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2014 February

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 20/02/2014 Legal Fees Director's Office Farrer & Co LLP 10206046 24,426.90
DCMS National Gallery 28/02/2014 Computer Networks Information Systems Capri Mechanical Services Ltd 10206207 25,465.60
DCMS National Gallery 06/03/2014 Computer Networks Information Systems Softcat Ltd 10206870 95,529.00
DCMS National Gallery 28/02/2014 Contract cleaning Office Services DOC Cleaning Limited 10206523 48,301.01

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