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2015 October

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 10/11/2015 Books Development - Trusts & Individuals National Gallery Company Ltd 10238642 55,000.00
DCMS National Gallery 03/11/2015 Contract cleaning Buildings DOC Cleaning Limited 10238359 44,439.16
DCMS National Gallery 18/11/2015 Main Contractors Buildings Forcia Ltd 10238296 171,520.60
DCMS National Gallery 16/10/2015 Main Contractors Buildings Norland Managed Services Limited 10237593 41,602.00

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