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2012 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 01/11/2012 Contract cleaning Office Services DOC Cleaning Limited 10190363 48,163.26
DCMS National Gallery 12/11/2012 Display Design Benchworks Ltd 10190726 22,648.00
DCMS National Gallery 30/10/2012 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10190214 35,414.00
DCMS National Gallery 26/10/2012 Direct Orders Buildings Norland Managed Services Limited 10190268 131,459.64

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