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2012 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/07/2012 Contract cleaning Office Services DOC Cleaning Limited 10186651 48,163.26
DCMS National Gallery 17/07/2012 Display Design Benchworks Ltd 10186859 35,378.00
DCMS National Gallery 06/07/2012 Direct Orders Buildings EDF Energy 1 Limited 10186600 90,631.07
DCMS National Gallery 12/07/2012 Direct Orders Buildings Department of Energy and Climate Change 10186581 76,776.00

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