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2015 August

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 25/08/2015 Legal Fees Director's Office Farrer & Co LLP 10234846 67,326.77
DCMS National Gallery 21/09/2015 Audit Charges Finance National Audit Office 10235638 35,600.00
DCMS National Gallery 13/08/2015 Phones Information Systems G3 Comms Ltd 10234445 25,000.00
DCMS National Gallery 13/08/2015 Maintenance Information Systems Softcat Ltd 10234444 25,933.60

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