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2015 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 09/06/2015 Contract cleaning Buildings DOC Cleaning Limited 10230688 44,439.16
DCMS National Gallery 09/06/2015 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10230942 84,000.00
DCMS National Gallery 02/06/2015 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10230407 69,000.00
DCMS National Gallery 02/06/2015 Contract Security Security CIS Security Ltd 10230229 68,606.72

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