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Monthly payments over £25,0002015 July

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	10/08/2015	Temporary Staff	VSS Day Staff	CIS Security Ltd	10234074	105,297.94
DCMS	National Gallery	10/08/2015	Contract cleaning	Buildings	DOC Cleaning Limited	10234099	44,439.16
DCMS	National Gallery	21/07/2015	Contract cleaning	Buildings	DOC Cleaning Limited	10233206	44,439.16
DCMS	National Gallery	04/08/2015	Main Contractors	Buildings	Scena Ltd	10233780	42,945.90