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2015 November

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 09/12/2015 Advertising Acquisitions AKA Promotions Ltd 10240533 21,221.50
DCMS National Gallery 22/12/2015 Cases Exhibitions Constantine Limited 10240595 27,705.99
DCMS National Gallery 30/11/2015 Contract cleaning Buildings DOC Cleaning Limited 10239904 45,082.45
DCMS National Gallery 24/11/2015 Direct Orders Buildings ME Construction Ltd 10239579 102,538.03

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