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2013 March

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/03/2013 Display Design Benchworks Ltd 10194466 31,767.00
DCMS National Gallery 06/03/2013 Rent Buildings Montagu Evans LLP 10194901 153,472.04
DCMS National Gallery 28/01/2013 Goodwill Publications Development Office National Gallery Company Ltd 10194618 23,368.00
DCMS National Gallery 01/03/2013 Contract cleaning Office Services DOC Cleaning Limited 10194665 48,163.26

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