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2015 January

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 03/02/2015 Temporary Staff VSS Day Staff CIS Security Ltd 10223176 114,472.13
DCMS National Gallery 16/01/2015 Temporary Staff VSS Day Staff CIS Security Ltd 10222477 119,166.28
DCMS National Gallery 03/02/2015 Legal Fees Human Resources Field Fisher Watherhouse LLP 10223164 22,504.00
DCMS National Gallery 22/01/2015 Contract cleaning Office Services DOC Cleaning Limited 10222834 44,439.16

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