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2015 March

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 13/03/2015 Display Creative MER Services Ltd 10225760 30,996.00
DCMS National Gallery 27/03/2015 Direct Orders Buildings ME Construction Ltd 10226655 155,000.00
DCMS National Gallery 27/03/2015 Main Contractors Buildings Norland Managed Services Limited 10226656 26,263.63
DCMS National Gallery 19/03/2015 Contract cleaning Office Services DOC Cleaning Limited 10226034 44,439.16

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