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Monthly payments over £25,0002011 September
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 31/08/2011 | Main Contractors | Building (Core) | Fairhurst Ward Abbotts Ltd. | 10176994 | 193,000.00 |
| DCMS | National Gallery | 01/09/2011 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10177026 | 47,727.57 |
| DCMS | National Gallery | 01/09/2011 | Direct Orders | Building (Core) | EDF Energy 1 Limited | 10176977 | 81,436.06 |
| DCMS | National Gallery | 02/09/2011 | Rent | Building (Core) | Montagu Evans LLP | 10176988 | 110,377.22 |