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Monthly payments over £25,0002010 October
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 30/09/2010 | Main Contractors | Building (Core) | Norland Managed Services Limited | 10168317 | 141,640.82 |
| DCMS | National Gallery | 01/10/2010 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10168570 | 50,498.47 |
| DCMS | National Gallery | 01/10/2010 | Electricity | Building (Core) | EDF Energy 1 Limited | 10168121 | 65,941.29 |
| DCMS | National Gallery | 06/10/2010 | Audit Charges | Finance | National Audit Office | 10168534 | 37,000.00 |