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2011 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 31/08/2011 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10176994 193,000.00
DCMS National Gallery 01/09/2011 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10177026 47,727.57
DCMS National Gallery 01/09/2011 Direct Orders Building (Core) EDF Energy 1 Limited 10176977 81,436.06
DCMS National Gallery 02/09/2011 Rent Building (Core) Montagu Evans LLP 10176988 110,377.22

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