Department Family,Entity(T),Date,Expense Type(T),Expense Area(T),Supplier(T),Transaction No,Amount
DCMS,Tate Gallery,01/05/2014,Insurance,"Sites, Security and Services",Heath Lambert Limited,10235467,"28,570.00 "
DCMS,Tate Gallery,06/05/2014,Inst - Striking & Installation,Exhibitions & Displays,The hub,10235734,"126,928.00 "
DCMS,Tate Gallery,07/05/2014,Electricity,Estates (FM) Management,EDF Energy Limited,10234766,"63,925.28 "
DCMS,Tate Gallery,07/05/2014,Electricity,Estates (FM) Management,EDF Energy Limited,10234767,"93,391.00 "
DCMS,Tate Gallery,07/05/2014,Insurance,"Sites, Security and Services",Heath Lambert Limited,10235460,"161,296.08 "
DCMS,Tate Gallery,07/05/2014,Minor New Works,Capital Projects,West One UK Ltd,10234793,"72,251.40 "
DCMS,Tate Gallery,07/05/2014,Minor New Works,Capital Projects,West One UK Ltd,10234800,"141,722.13 "
DCMS,Tate Gallery,07/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10234749,"25,638.39 "
DCMS,Tate Gallery,07/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10234749,"119,079.52 "
DCMS,Tate Gallery,07/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10234749,"118,018.73 "
DCMS,Tate Gallery,09/05/2014,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10235918,"62,253.15 "
DCMS,Tate Gallery,09/05/2014,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10235918,"72,578.05 "
DCMS,Tate Gallery,13/05/2014,Advertising,Communications,Total Media Ltd,10234861,"27,554.50 "
DCMS,Tate Gallery,14/05/2014,Furniture & Fittings,Capital Projects,Goppion SpA,10235010,"30,367.14 "
DCMS,Tate Gallery,16/05/2014,Rent,Site Costs,Harrison & Jones Ltd,10236160,"33,750.00 "
DCMS,Tate Gallery,16/05/2014,Service charges,Site Costs,Harrison & Jones Ltd,10236160,"27,910.00 "
DCMS,Tate Gallery,19/05/2014,Project Manager,Capital Projects,Gardiner & Theobald LLP,10236393,"43,621.00 "
DCMS,Tate Gallery,19/05/2014,Furnishings,Capital Projects,West One UK Ltd,10234797,"104,743.00 "
DCMS,Tate Gallery,19/05/2014,Minor New Works,Capital Projects,SPIE Matthew Hall Ltd,10235978,"69,522.71 "
DCMS,Tate Gallery,20/05/2014,Furniture & Fittings,Capital Projects,Goppion SpA,10235009,"30,367.14 "
DCMS,Tate Gallery,20/05/2014,Insurance,"Sites, Security and Services",Heath Lambert Limited,10235931,"28,750.00 "
DCMS,Tate Gallery,20/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10236118,"25,942.72 "
DCMS,Tate Gallery,20/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10236118,"126,995.73 "
DCMS,Tate Gallery,20/05/2014,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10236118,"112,586.17 "
DCMS,Tate Gallery,21/05/2014,Consultancy,IS Strategy Group,Unify Enterprise Communications Ltd,10234431,"33,600.00 "
DCMS,Tate Gallery,21/05/2014,Telecoms maintenance,Information Systems,Unify Enterprise Communications Ltd,10236214,"39,475.80 "
DCMS,Tate Gallery,22/05/2014,BMS & Controls,Capital Projects,Lloret Control System Limted,10236506,"42,156.36 "
DCMS,Tate Gallery,22/05/2014,Brickwork,Capital Projects,Swift Brickwork Contractors Ltd,10236493,"212,355.61 "
DCMS,Tate Gallery,22/05/2014,Electrical Installation,Capital Projects,T.Clarke Plc,10236507,"125,352.70 "
DCMS,Tate Gallery,22/05/2014,External Glazing,Capital Projects,Seele GmbH,10236490,"719,316.31 "
DCMS,Tate Gallery,22/05/2014,Fire Alarm,Capital Projects,Protec Fire Detection Plc,10236514,"49,055.46 "
DCMS,Tate Gallery,22/05/2014,Lifts,Capital Projects,Otis Limited,10236516,"233,997.12 "
DCMS,Tate Gallery,22/05/2014,Logistics,Capital Projects,Elliot Thomas Ltd,10236483,"64,962.11 "
DCMS,Tate Gallery,22/05/2014,Mechanical Installation,Capital Projects,Mercury Engineering,10236502,"96,006.21 "
DCMS,Tate Gallery,22/05/2014,Mobile Cranes,Capital Projects,King Lifting Ltd,10236481,"35,602.35 "
DCMS,Tate Gallery,22/05/2014,National programme and partnerships,Projects (Learning),Firstsite Limited,10236357,"39,350.00 "
DCMS,Tate Gallery,22/05/2014,National programme and partnerships,Projects (Learning),Nottingham Contemporary,10236358,"39,425.00 "
DCMS,Tate Gallery,22/05/2014,National programme and partnerships,Projects (Learning),The University of Manchester,10236360,"39,350.00 "
DCMS,Tate Gallery,22/05/2014,National programme and partnerships,Projects (Learning),Wysing Arts Charity Ltd,10236359,"39,350.00 "
DCMS,Tate Gallery,22/05/2014,Perimeter Structure and Precast Cladding,Capital Projects,Loveld UK Ltd,10236486,"615,997.05 "
DCMS,Tate Gallery,22/05/2014,Sprinkler Installation,Capital Projects,SFS Fire Services Ltd,10236499,"27,395.32 "
DCMS,Tate Gallery,22/05/2014,Structural Steelwork,Capital Projects,Watson Steel Structures Ltd,10236485,"135,522.07 "
DCMS,Tate Gallery,22/05/2014,Temporary Electrical/Plumbing,Capital Projects,Wingate Electrical Plc,10236479,"27,584.75 "
DCMS,Tate Gallery,22/05/2014,Tower Cranes,Capital Projects,Select Plant Hire Company Ltd,10236480,"52,459.74 "
DCMS,Tate Gallery,22/05/2014,Ventilation Installation,Capital Projects,Hotchkiss Ltd,10236505,"323,776.11 "
DCMS,Tate Gallery,23/05/2014,Superstructure Concrete,Capital Projects,Byrne Bros,10236484,"520,163.39 "
DCMS,Tate Gallery,23/05/2014,Minor New Works,Capital Projects,SPIE Matthew Hall Ltd,10234391,"26,883.63 "
DCMS,Tate Gallery,27/05/2014,Cleaning - Contracts,"Sites, Security and Services",KGB Cleaning & Support Sevices Ltd,10235951,"295,947.72 "
DCMS,Tate Gallery,27/05/2014,Cleaning - Contracts,"Sites, Security and Services",KGB Cleaning & Support Sevices Ltd,10235951,"289,933.98 "
DCMS,Tate Gallery,27/05/2014,Cleaning - Contracts,"Sites, Security and Services",KGB Cleaning & Support Sevices Ltd,10235951,"76,777.38 "
DCMS,Tate Gallery,27/05/2014,Contingency,Tate Media,Tyrell Content Creation Tools UK,10234517,"26,122.00 "
DCMS,Tate Gallery,27/05/2014,Works Fees,Capital Projects,Ramboll Uk Ltd,10235205,"49,400.00 "
DCMS,Tate Gallery,28/05/2014,Electricity,Capital Projects,Mace Ltd,10236478,"258,817.00 "
DCMS,Tate Gallery,28/05/2014,Electricity,Capital Projects,Mace Ltd,10236477,"34,298.54 "
DCMS,Tate Gallery,28/05/2014,Enabling Works,Capital Projects,Symons Construction,10236570,"76,980.05 "
DCMS,Tate Gallery,28/05/2014,Inst - Striking & Installation,Exhibitions & Displays,M.C. Designers Ltd,10236390,"30,612.48 "
DCMS,Tate Gallery,30/05/2014,Software maintenance,Information Systems,Enta Ltd,10236628,"26,697.53 "



















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