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2019 November

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 25/11/2019 Professional Fees Buildings Atkins Limited t/a Faithful + Gould 10335589 56,859.32
DCMS National Gallery 02/12/2019 Printing Creative Trade Winds Colour Printers Limited 10336031 25,198.00
DCMS National Gallery 02/12/2019 Printing Creative Trade Winds Colour Printers Limited 10336031 853.00
DCMS National Gallery 02/12/2019 Display Creative White Light Ltd 10336701 30,622.64

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