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2017 January

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 30/01/2017 Contract cleaning Buildings DOC Cleaning Limited 10266724 49,645.23
DCMS National Gallery 13/02/2017 Building Works Buildings CBRE Managed Services Ltd 10267609 127,086.13
DCMS National Gallery 20/01/2017 Building Works Buildings Coniston Ltd 10266593 136,876.65
DCMS National Gallery 13/02/2017 Building Works Buildings Coniston Ltd 10267621 339,915.73

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