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2016 May

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/06/2016 Contract cleaning Buildings DOC Cleaning Limited 10251925 46,839.41
DCMS National Gallery 01/06/2016 Contract cleaning Buildings DOC Cleaning Limited 10251984 49,645.23
DCMS National Gallery 24/05/2016 Main Contractors Buildings ME Construction Ltd 10251514 155,000.00
DCMS National Gallery 13/05/2016 Main Contractors Buildings CBRE Managed Services Ltd 10251362 127,086.13

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