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Monthly payments over £25,0002017 December

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	22/12/2017	Building Works	Buildings	CBRE Managed Services Ltd	10288535	34,285.76
DCMS	National Gallery	22/12/2017	Building Works	Buildings	CBRE Managed Services Ltd	10288221	113,748.50
DCMS	National Gallery	27/12/2017	Contract & Non-contract Security	Exhibitions	Securitas Security Services (UK) Ltd	10288651	75,207.05
DCMS	National Gallery	27/12/2017	Contract & Non-contract Security	Visitor Engagement	Securitas Security Services (UK) Ltd	10288651	93,899.02