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2013 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 14/06/2013 Consultants (Building) Buildings Frank Duffy 10198651 35,000.00
DCMS National Gallery 17/06/2013 Development Office Events - General Development Office Alison Price and Company Limited 10199598 23,801.50
DCMS National Gallery 01/07/2013 Non-contract Cleaning / Porterage Office Services DOC Cleaning Limited 10198911 48,163.26
DCMS National Gallery 20/06/2013 Direct Orders Buildings Norland Managed Services Limited 10198909 130,666.37

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