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2012 May

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 15/03/2012 Direct Orders Building (Core) Fairhurst Ward Abbotts Ltd. 10185181 52,029.37
DCMS National Gallery 02/05/2012 Utilities Building (Core) EDF Energy 1 Limited 10184825 90,472.93
DCMS National Gallery 03/05/2012 Direct Orders Building (Core) Open Technology Ltd 10184798 24,660.00
DCMS National Gallery 10/05/2012 Main Contractors Building (Core) ERCO Lighting Limited 10184925 52,557.00

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