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2016 March

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 31/03/2016 Transport Exhibitions Momart Ltd 10247965 67,460.97
DCMS National Gallery 31/03/2016 Main Contractors Buildings Forcia Ltd 10247971 170,789.11
DCMS National Gallery 31/03/2016 Main Contractors Buildings Forcia Ltd 10247977 47,774.52
DCMS National Gallery 31/03/2016 Main Contractors Buildings Trend Control Systems Ltd 10247887 33,186.00