Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount DCMS,Tate Gallery,26/08/20,Advertising,Communications,(CONTRA ONLY) Dazed & Confused,10331242,"100,000.00 " DCMS,Tate Gallery,26/08/20,Advertising,Communications,(CONTRA ONLY) News UK and Ireland Ltd,10331743,"75,000.00 " DCMS,Tate Gallery,26/08/20,Advertising,Communications,(CONTRA ONLY) Telegraph Media Group Ltd,10331241,"200,000.00 " DCMS,Tate Gallery,31/08/20,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10331618,"85,904.87 " DCMS,Tate Gallery,31/08/20,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,10331621,"143,466.67 " DCMS,Tate Gallery,31/08/20,Rent,Estates (FM) Management,Harving Limited,10331887,"78,607.65 " DCMS,Tate Gallery,21/08/20,Training - Tate,Human Resources,Kallidus Limited,10330884,"30,112.50 " DCMS,Tate Gallery,26/08/20,Minor new works,Capital Projects,M.C. Designers Ltd,10331584,"29,635.00 " DCMS,Tate Gallery,21/08/20,Hardware maintenance,Information Systems,Memtek UK Ltd,10331814,"51,955.06 " DCMS,Tate Gallery,25/08/20,Programme,Artist Rooms,National Galleries of Scotland,10330678,"1,020.89 " DCMS,Tate Gallery,25/08/20,Other costs,Artist Rooms,National Galleries of Scotland,10330678,579.18 DCMS,Tate Gallery,25/08/20,Communications,Artist Rooms,National Galleries of Scotland,10330678,"1,515.63 " DCMS,Tate Gallery,25/08/20,Conservation costs,Artist Rooms,National Galleries of Scotland,10330678,"4,160.00 " DCMS,Tate Gallery,25/08/20,Framing costs,Artist Rooms,National Galleries of Scotland,10330678,"1,278.89 " DCMS,Tate Gallery,25/08/20,Crating costs,Artist Rooms,National Galleries of Scotland,10330678,"1,248.00 " DCMS,Tate Gallery,25/08/20,Agency staff,Artist Rooms,National Galleries of Scotland,10330678,"34,006.61 " DCMS,Tate Gallery,25/08/20,Travel - General,Artist Rooms,National Galleries of Scotland,10330678,"1,742.71 " DCMS,Tate Gallery,25/08/20,Travel - accommodation,Artist Rooms,National Galleries of Scotland,10330678,"2,052.81 " DCMS,Tate Gallery,25/08/20,Travel - subsistence,Artist Rooms,National Galleries of Scotland,10330678,665.24 DCMS,Tate Gallery,10/08/20,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,10331057,"41,717.15 " DCMS,Tate Gallery,12/08/20,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10331168,"91,898.78 " DCMS,Tate Gallery,12/08/20,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10331168,"146,895.40 " DCMS,Tate Gallery,12/08/20,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10331168,"22,065.10 " DCMS,Tate Gallery,12/08/20,Specialist contracts,Site Costs,SPIE Matthew Hall Ltd,10331168,"4,693.07 " DCMS,Tate Gallery,12/08/20,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,10331425,"82,339.79 " DCMS,Tate Gallery,12/08/20,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,10331426,"161,975.70 " DCMS,Tate Gallery,12/08/20,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,10331429,"48,400.91 " DCMS,Tate Gallery,12/08/20,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,10331431,"57,480.47 " DCMS,Tate Gallery,31/08/20,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10331822,"168,960.50 " DCMS,Tate Gallery,31/08/20,Specialist contracts,Site Costs,SPIE Matthew Hall Ltd,10331822,"4,693.07 " DCMS,Tate Gallery,31/08/20,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,10331822,"91,898.78 " DCMS,Tate Gallery,26/08/20,Minor new works,Estates (FM) Management,SPIE Matthew Hall Ltd,10331852,"28,961.77 " DCMS,Tate Gallery,31/08/20,Staff Benefits,Human Resources,Tate Enterprises Ltd T/A Tate Corporate Events,10332120,"35,059.48 " DCMS,Tate Gallery,12/08/20,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,10331253,"56,654.28 " DCMS,Tate Gallery,12/08/20,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,10331255,"91,883.07 " DCMS,Tate Gallery,31/08/20,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,10331823,"57,787.36 " DCMS,Tate Gallery,31/08/20,Cleaning - Contracts,Estates (FM) Management,Total Support Services Limited,10331827,"93,720.73 " DCMS,Tate Gallery,12/08/20,Minor new works,Capital Projects,West One UK Ltd,10331298,"80,697.00 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10330837,"31,589.90 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10330837,"178,321.54 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10330837,"140,668.69 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10331489,"31,589.90 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10331489,"228,430.11 " DCMS,Tate Gallery,10/08/20,Site security - Contracts,"Sites, Security and Services",Wilson James Ltd,10331489,"134,617.26 " ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,,