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Monthly payments over £25,0002018 October
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 15/10/2018 | Temporary Staff | Operations Directorate | IRG Advisors LLP t/a Odgers Berndtson | 10309340 | 22,638.59 |
| DCMS | National Gallery | 29/10/2018 | Display | Creative | Qwerk Ltd | 10309938 | 70,610.28 |
| DCMS | National Gallery | 29/10/2018 | Display | Creative | Qwerk Ltd | 10309939 | 55,865.65 |
| DCMS | National Gallery | 22/10/2018 | Contract cleaning | Buildings | DOC Cleaning Limited | 10309853 | 55,160.25 |