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2011 June

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 31/05/2011 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10174733 129,000.00
DCMS National Gallery 01/06/2011 Direct Orders Building (Core) EDF Energy 1 Limited 10174732 80,142.57
DCMS National Gallery 01/06/2011 Main Contractors Office Services & Cleaning DOC Cleaning Limited 10174943 47,727.57
DCMS National Gallery 02/06/2011 Main Contractors Building (Core) Montagu Evans LLP 10174736 55,188.61

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