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2014 August

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 21/08/2014 Audit Charges Finance National Audit Office 10215512 35,600.00
DCMS National Gallery 14/08/2014 Phones Information Systems G3 Comms Ltd 10214810 25,000.00
DCMS National Gallery 14/08/2014 Main Contractors Buildings Norland Managed Services Limited 10215334 130,462.30
DCMS National Gallery 05/09/2014 Contract cleaning Office Services DOC Cleaning Limited 10215977 44,439.16

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