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2015 June

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 07/07/2015 Display Creative Benchworks Ltd 10232273 36,497.50
DCMS National Gallery 15/07/2015 Equipment Audio Visual White Light Ltd 10232198 47,140.61
DCMS National Gallery 15/07/2015 Equipment Audio Visual White Light Ltd 10232001 23,570.31
DCMS National Gallery 21/07/2015 Equipment Audio Visual White Light Ltd 10232743 23,570.31

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