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2012 September

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/09/2012 Rent Buildings Montagu Evans LLP 10188448 161,056.25
DCMS National Gallery 01/09/2012 Contract cleaning Office Services DOC Cleaning Limited 10188446 48,163.26
DCMS National Gallery 23/07/2012 Phones Information Systems G3 Telecommunications plc 10188130 22,500.00
DCMS National Gallery 14/09/2012 Audit Charges Finance National Audit Office 10188875 37,500.00

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