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2013 February

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/02/2013 Contract cleaning Office Services DOC Cleaning Limited 10193473 48,163.26
DCMS National Gallery 21/02/2013 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10194090 75,000.00
DCMS National Gallery 10/02/2013 Direct Orders Buildings C & D Sunscreening Limited 10193724 22,400.00
DCMS National Gallery 10/02/2013 Direct Orders Buildings C & D Sunscreening Limited 10193725 33,600.00

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