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2012 March

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 08/11/2011 Rent Building (Core) Montagu Evans LLP 10183646 57,003.03
DCMS National Gallery 13/02/2012 Direct Orders Building (Core) Capri Mechanical Services Ltd 10183515 42,753.00
DCMS National Gallery 16/02/2012 Advertising Marketing Total Media Limited 10182723 55,579.88
DCMS National Gallery 16/02/2012 Advertising Marketing Total Media Limited 10182724 22,382.47