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2013 June

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 26/06/2013 Display Design Benchworks Ltd 10198448 44,198.00
DCMS National Gallery 26/06/2013 Display Design Benchworks Ltd 10198449 48,070.00
DCMS National Gallery 06/06/2013 Direct Orders Buildings Montagu Evans LLP 10198150 153,472.04
DCMS National Gallery 01/06/2013 Non-contract Cleaning / Porterage Office Services DOC Cleaning Limited 10198115 48,163.26

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