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2018 January

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 29/01/2018 Professional Fees Buildings Atkins Limited 10290519 25,094.00
DCMS National Gallery 29/01/2018 Operational Consultants Buildings Atkins Limited 10290520 67,558.65
DCMS National Gallery 02/01/2018 Equipment - Capital Audio Visual Visual Impact UK Ltd 10290526 22,921.00
DCMS National Gallery 15/01/2018 Computer Hardware - Capital Information Systems Specialist Computer Centres plc t/a SCC 10289874 31,655.12

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