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2014 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 19/06/2014 Display Creative Benchworks Ltd 10212374 25,000.00
DCMS National Gallery 27/06/2014 Contract cleaning Office Services DOC Cleaning Limited 10212563 48,301.01
DCMS National Gallery 19/06/2014 Main Contractors Buildings Fairhurst Ward Abbotts Ltd. 10212394 63,788.12
DCMS National Gallery 10/06/2014 Electricity Buildings EDF Energy 1 Limited 10212176 51,716.61

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