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2019 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 22/03/2019 Professional Fees Buildings Atkins Limited t/a Faithful + Gould 10319939 44,248.88
DCMS National Gallery 17/04/2019 Professional Fees Buildings Atkins Limited t/a Faithful + Gould 10320936 45,648.27
DCMS National Gallery 22/03/2019 Building Works Buildings C & D Sunscreening Limited 10319579 25,480.00
DCMS National Gallery 22/03/2019 Building Works Buildings CBRE Managed Services Ltd 10319588 27,747.81

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