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2015 April

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 20/05/2015 Main Contractors Buildings Norland Managed Services Limited 10229052 129,139.09
DCMS National Gallery 27/04/2015 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10228247 52,000.00
DCMS National Gallery 05/05/2015 Contract Security Security CIS Security Ltd 10228478 59,465.32
DCMS National Gallery 05/05/2015 Contract Security Security CIS Security Ltd 10228476 65,528.92

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