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Monthly payments over £25,0002010 December
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 26/11/2010 | Main Contractors | Building (Core) | Norland Managed Services Limited | 10169928 | 134,616.66 |
| DCMS | National Gallery | 30/11/2010 | Development Office Events - General | Development Office | Alison Price and Company Limited | 10170097 | 29,516.75 |
| DCMS | National Gallery | 01/12/2010 | Contract cleaning | Office Services & Cleaning | DOC Cleaning Limited | 10169971 | 50,498.47 |
| DCMS | National Gallery | 02/12/2010 | Electricity | Building (Core) | EDF Energy 1 Limited | 10169905 | 62,621.14 |