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Monthly payments over £25,0002011 November
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 14/10/2011 | Main Contractors | Building (Core) | ERCO Lighting Limited | 10179193 | 35,038.00 |
| DCMS | National Gallery | 27/10/2011 | Display | Design | Glasbau Hahn GmbH + Co. KG | 10179358 | 43,300.00 |
| DCMS | National Gallery | 28/10/2011 | Maintenance | Building (Core) | Norland Managed Services Limited | 10179075 | 132,370.00 |
| DCMS | National Gallery | 30/10/2011 | Printing | Design | Trade Winds Colour Printers Limited | 10179161 | 33,008.00 |