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Monthly payments over £25,0002012 January
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 29/12/2011 | Main Contractors | Building (Core) | Norland Managed Services Limited | 10180592 | 132,370.00 |
| DCMS | National Gallery | 01/01/2012 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10180404 | 48,163.26 |
| DCMS | National Gallery | 06/01/2012 | Utilities | Building (Core) | EDF Energy 1 Limited | 10180436 | 69,155.90 |
| DCMS | National Gallery | 11/01/2012 | Transport | Registrar | Constantine Limited | 10180383 | 30,435.00 |