Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Trans no,Amount DCMS,Tate Gallery,12/04/21,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,2157212,"89,573.41 " DCMS,Tate Gallery,12/04/21,Electricity,Estates (FM) Management,(DIRECT DEBIT ONLY) EDF Energy Limited,2157214,"124,592.87 " DCMS,Tate Gallery,27/04/21,Insurance,Estates (FM) Management,British Engineering Services,2157552,"37,804.75 " DCMS,Tate Gallery,19/04/21,Software maintenance,Information Systems,Gallery Systems Inc,2157011,505.00 DCMS,Tate Gallery,19/04/21,Software maintenance,Information Systems,Gallery Systems Inc,2157011,"38,400.00 " DCMS,Tate Gallery,09/04/21,Electricity,Estates (FM) Management,Harving Limited,2157173,"26,883.62 " DCMS,Tate Gallery,30/04/21,Org - Fees,Exhibitions & Displays,Keith Haring Studio LLC,2156403,"30,952.41 " DCMS,Tate Gallery,28/04/21,Conservation costs,Conservation,Labquip NDT Ltd,2157592,"65,745.00 " DCMS,Tate Gallery,09/04/21,Audit fees,"Sites, Security and Services",Lazerbeam Fire & Security Ltd,2157175,"80,000.00 " DCMS,Tate Gallery,28/04/21,Works of Art - British post-1900,Acquisitions,Project Native Informant Limited,2157590,"27,568.16 " DCMS,Tate Gallery,13/04/21,Agency staff,Visitor Experience & Operations,Securitas Security Services UK Limited,2157046,"25,937.01 " DCMS,Tate Gallery,16/04/21,Rates,Estates (FM) Management,Southwark Council,2157355,"75,544.00 " DCMS,Tate Gallery,09/04/21,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,2157172,"443,563.84 " DCMS,Tate Gallery,13/04/21,Consumables,Estates (FM) Management,SPIE Matthew Hall Ltd,2157269,"1,238.56 " DCMS,Tate Gallery,13/04/21,Minor new works,Estates (FM) Management,SPIE Matthew Hall Ltd,2157269,"2,899.64 " DCMS,Tate Gallery,13/04/21,Repairs,Estates (FM) Management,SPIE Matthew Hall Ltd,2157269,"35,801.65 " DCMS,Tate Gallery,14/04/21,Repairs,Estates (FM) Management,SPIE Matthew Hall Ltd,2157289,"31,899.17 " DCMS,Tate Gallery,14/04/21,Consumables,Estates (FM) Management,SPIE Matthew Hall Ltd,2157289,"1,795.99 " DCMS,Tate Gallery,14/04/21,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,2157290,"151,691.00 " DCMS,Tate Gallery,23/04/21,Repairs,Estates (FM) Management,SPIE Matthew Hall Ltd,2157514,"41,787.68 " DCMS,Tate Gallery,23/04/21,Minor new works,Estates (FM) Management,SPIE Matthew Hall Ltd,2157515,"68,097.64 " DCMS,Tate Gallery,23/04/21,Minor new works,Estates (FM) Management,SPIE Matthew Hall Ltd,2157516,"30,820.25 " DCMS,Tate Gallery,23/04/21,Repairs,Estates (FM) Management,SPIE Matthew Hall Ltd,2157518,"54,520.19 " DCMS,Tate Gallery,23/04/21,Consumables,Estates (FM) Management,SPIE Matthew Hall Ltd,2157519,"41,068.80 " DCMS,Tate Gallery,29/04/21,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,2157614,"466,291.90 " DCMS,Tate Gallery,30/04/21,Facilities Management contract,Estates (FM) Management,SPIE Matthew Hall Ltd,2157624,"269,091.77 " DCMS,Tate Gallery,30/04/21,Minor new works,Capital Projects,SPIE Matthew Hall Ltd,2157625,"111,079.14 " DCMS,Tate Gallery,23/04/21,Org - Loan fees/reciprocal loans,Exhibitions & Displays,The J Paul Getty Trust,2156422,"54,782.66 " DCMS,Tate Gallery,26/04/21,Org - Loan fees/reciprocal loans,Exhibitions & Displays,The Metropolitan Museum of Art,2156309,"126,326.43 " DCMS,Tate Gallery,30/04/21,Org - Loan fees/reciprocal loans,Exhibitions & Displays,The Museum of Modern Art,2156272,"131,511.65 " DCMS,Tate Gallery,09/04/21,Minor new works,Estates (FM) Management,West One UK Ltd,2157187,"111,298.00 " DCMS,Tate Gallery,09/04/21,Repairs,Estates (FM) Management,West One UK Ltd,2157188,"44,733.00 " DCMS,Tate Gallery,16/04/21,Minor new works,Estates (FM) Management,West One UK Ltd,2157351,"32,768.00 " DCMS,Tate Gallery,30/04/21,Minor new works,Capital Projects,West One UK Ltd,2157793,"58,835.00 " DCMS,Tate Gallery,23/04/21,Programme leaflets,Members Office Management,Westcolour Ltd,2157505,"5,385.14 " DCMS,Tate Gallery,23/04/21,Programme leaflets,Members Office Management,Westcolour Ltd,2157505,"28,524.01 " ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,, ,,,,,,,