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2019 May

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 10/06/2019 Frames Framing Thomas Knoell 10325393 26,000.00
DCMS National Gallery 28/05/2019 Transport cases Exhibitions Martinspeed Limited 10324365 25,137.24
DCMS National Gallery 20/05/2019 Transport Exhibitions Martinspeed Limited 10324365 38,823.77
DCMS National Gallery 20/05/2019 Exhibitions Martinspeed Limited 10324365 3,398.00

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