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Monthly payments over £25,0002011 June
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 31/05/2011 | Main Contractors | Building (Core) | Fairhurst Ward Abbotts Ltd. | 10174733 | 129,000.00 |
| DCMS | National Gallery | 01/06/2011 | Direct Orders | Building (Core) | EDF Energy 1 Limited | 10174732 | 80,142.57 |
| DCMS | National Gallery | 01/06/2011 | Main Contractors | Office Services & Cleaning | DOC Cleaning Limited | 10174943 | 47,727.57 |
| DCMS | National Gallery | 02/06/2011 | Main Contractors | Building (Core) | Montagu Evans LLP | 10174736 | 55,188.61 |