Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount,,,print ? DCMS,Tate Gallery,30/11/17,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10288355,"52,097.25 ",,,print DCMS,Tate Gallery,30/11/17,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10288355,"70,769.08 ",,,print DCMS,Tate Gallery,21/11/17,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10291105,"48,537.16 ",,,print DCMS,Tate Gallery,27/11/17,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10291106,"54,991.68 ",,,print DCMS,Tate Gallery,27/11/17,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10291106,"40,955.97 ",,,print DCMS,Tate Gallery,29/11/17,Advertising,Communications,AKA Promotions Ltd,10287189,"25,992.00 ",,,print DCMS,Tate Gallery,29/11/17,Advertising,Communications,AKA Promotions Ltd,10287189,21.75 ,,,print DCMS,Tate Gallery,21/11/17,Telephone costs,Information Systems,British Telecom Plc,10291125,"25,603.42 ",,,print DCMS,Tate Gallery,15/11/17,Rent,Site Costs,Harrison & Jones Ltd,10290871,"33,750.00 ",,,print DCMS,Tate Gallery,15/11/17,Service charges,Site Costs,Harrison & Jones Ltd,10290871,"32,398.00 ",,,print DCMS,Tate Gallery,27/11/17,Rent,External Storage Facility,Harving Limited,10291372,"78,607.65 ",,,print DCMS,Tate Gallery,30/11/17,Evaluation,Projects (Learning),My Accomplice Ltd,10291212,"25,900.00 ",,,print DCMS,Tate Gallery,20/11/17,Hardware maintenance,IS Strategy Group,Proact IT UK,10289767,"59,382.67 ",,,print DCMS,Tate Gallery,20/11/17,Hardware maintenance,Information Systems,Proact IT UK,10289767,"16,503.22 ",,,print DCMS,Tate Gallery,29/11/17,Programme leaflets,Members Communications,Royal Mail Group Plc,10291444,"30,220.82 ",,,print DCMS,Tate Gallery,29/11/17,Programme leaflets,Members Communications,Royal Mail Group Plc,10291444,"3,345.72 ",,,print DCMS,Tate Gallery,27/11/17,Org - Duplicates/fabrication of work,Exhibitions & Displays,Sam Forster Ltd,10290849,"25,934.00 ",,,print DCMS,Tate Gallery,27/11/17,Org - Duplicates/fabrication of work,Exhibitions & Displays,Sam Forster Ltd,10290849,"27,983.00 ",,,print DCMS,Tate Gallery,27/11/17,"Inst - Equipment, furniture & plinths",Exhibitions & Displays,Sam Forster Ltd,10290849,"5,588.00 ",,,print DCMS,Tate Gallery,27/11/17,Inst - Striking & Installation,Exhibitions & Displays,Sam Forster Ltd,10290849,"31,215.00 ",,,print DCMS,Tate Gallery,30/11/17,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,10290973,"44,457.94 ",,,print DCMS,Tate Gallery,27/11/17,Facilities Management contract,Site Costs,SPIE Matthew Hall Ltd,10291184,"16,983.10 ",,,print DCMS,Tate Gallery,27/11/17,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10291184,"250,656.63 ",,,print DCMS,Tate Gallery,21/11/17,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,10291218,"38,563.52 ",,,print DCMS,Tate Gallery,29/11/17,Inst - Striking & Installation,Exhibitions & Displays,The Hub,10290850,"154,704.89 ",,,print DCMS,Tate Gallery,29/11/17,"Inst - Equipment, furniture & plinths",Exhibitions & Displays,The Hub,10290850,"13,517.24 ",,,print DCMS,Tate Gallery,15/11/17,Telephone costs,IS Strategy Group,Unify Enterprise Communications Ltd,10290415,"31,305.68 ",,,print DCMS,Tate Gallery,07/11/17,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10290519,"29,120.34 ",,,print DCMS,Tate Gallery,07/11/17,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10290519,"218,593.95 ",,,print DCMS,Tate Gallery,07/11/17,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10290519,"113,215.61 ",,,print DCMS,Tate Gallery,15/11/17,Security,"Sites, Security and Services",Wilson James Ltd,10291053,"45,802.50 ",,,print ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,