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2014 November

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/12/2014 Printing Creative Trade Winds Colour Printers Limited 10220269 27,957.00
DCMS National Gallery 27/11/2014 Advertising Acquisitions Total Media Limited 10219982 41,666.09
DCMS National Gallery 05/12/2014 Marketing CRM & Membership Bag it don’t bin it 10220272 22,800.00
DCMS National Gallery 05/12/2014 Equipment Security Capri Mechanical Services Ltd 10220375 23,178.00

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