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2014 March

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 19/03/2014 Computer Networks Information Systems Softcat Ltd 10208253 28,504.30
DCMS National Gallery 07/03/2014 Direct Orders Buildings Forcia Ltd 10208261 67,812.48
DCMS National Gallery 25/03/2014 Main Contractors Buildings ERCO Lighting Limited 10208745 39,258.00
DCMS National Gallery 28/03/2014 Main Contractors Buildings Capri Mechanical Services Ltd 10208760 99,507.42

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