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Monthly payments over £25,0002011 July
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 27/05/2011 | Main Contractors | Building (Core) | Norland Managed Services Limited | 10175449 | 132,370.00 |
| DCMS | National Gallery | 30/06/2011 | Main Contractors | Building (Core) | Fairhurst Ward Abbotts Ltd. | 10175475 | 77,000.00 |
| DCMS | National Gallery | 01/07/2011 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10175680 | 47,727.57 |
| DCMS | National Gallery | 01/07/2011 | Utilities | Building (Core) | EDF Energy 1 Limited | 10175442 | 76,402.07 |