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2014 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 30/07/2014 Advertising Acquisitions Total Media Limited 10214130 53,388.84
DCMS National Gallery 11/08/2014 Display Creative Benchworks Ltd 10214382 33,680.00
DCMS National Gallery 11/08/2014 Display Creative Benchworks Ltd 10214381 24,360.00
DCMS National Gallery 30/07/2014 Contract cleaning Office Services DOC Cleaning Limited 10213980 48,301.01

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