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2014 October

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 17/10/2014 Pictures Central Withheld 10218930 200,000.00
DCMS National Gallery 17/11/2014 Direct Orders Buildings Waltham Forest Engineering Ltd 10218987 23,110.00
DCMS National Gallery 06/11/2014 Contract cleaning Office Services DOC Cleaning Limited 10218997 44,439.16
DCMS National Gallery 16/12/2014 Insurance Exhibitions Mandema & Partners 10219334 50,044.09

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