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2013 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 09/11/2013 Gas Buildings Corona Energy Retail 4 Ltd 10203006 49,407.15
DCMS National Gallery 01/11/2013 Contract cleaning Office Services DOC Cleaning Limited 10203159 48,301.01
DCMS National Gallery 17/10/2013 Display Design Benchworks Ltd 10202762 25,501.00
DCMS National Gallery 21/11/2013 Main Contractors Buildings Capri Mechanical Services Ltd 10203392 45,375.95

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