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2011 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 27/05/2011 Main Contractors Building (Core) Norland Managed Services Limited 10175449 132,370.00
DCMS National Gallery 30/06/2011 Main Contractors Building (Core) Fairhurst Ward Abbotts Ltd. 10175475 77,000.00
DCMS National Gallery 01/07/2011 Contract cleaning Office Services & Cleaning DOC Cleaning Limited 10175680 47,727.57
DCMS National Gallery 01/07/2011 Utilities Building (Core) EDF Energy 1 Limited 10175442 76,402.07

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