Department Family,Entity(T),Date,Expense Type(T),Expense Area(T),Supplier(T),Transaction No,Amount DCMS,Tate Gallery,02/02/2012,Logistics,Capital Projects,Elliot Thomas Ltd,10192644,"128,416.49 " DCMS,Tate Gallery,02/02/2012,External Glazing,Capital Projects,Seele GmbH,10192979,"36,576.66 " DCMS,Tate Gallery,02/02/2012,Superstructure Concrete,Capital Projects,Byrne Bros,10193199,"44,936.33 " DCMS,Tate Gallery,03/02/2012,Architect,Capital Projects,Caruso St. John Architects,10193479,"33,000.00 " DCMS,Tate Gallery,03/02/2012,Minor new works,Capital Projects,Mansell Construction Services Limited,10192623,"121,458.88 " DCMS,Tate Gallery,06/02/2012,"Inst - Equipment, furniture & plinths",Exhibitions & Displays,Kinoton,10190173,"58,559.75 " DCMS,Tate Gallery,07/02/2012,Inst - Striking & Installation,Exhibitions & Displays,M.C. Designers Ltd,10193129,"82,392.63 " DCMS,Tate Gallery,13/02/2012,Photocopying costs,Information Systems,The Danwood Group Ltd,10193198,"25,363.45 " DCMS,Tate Gallery,14/02/2012,Architect,Capital Projects,Herzog & De Meuron,10193957,"91,232.44 " DCMS,Tate Gallery,14/02/2012,Cost Consultant,Capital Projects,Davis Langdon LLP,10193888,"36,000.00 " DCMS,Tate Gallery,15/02/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10193941,"43,173.61 " DCMS,Tate Gallery,15/02/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10193941,"48,888.79 " DCMS,Tate Gallery,15/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193128,"42,476.28 " DCMS,Tate Gallery,15/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193141,"44,795.31 " DCMS,Tate Gallery,15/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193165,"47,838.51 " DCMS,Tate Gallery,15/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193520,"46,647.88 " DCMS,Tate Gallery,17/02/2012,Bespoke Feature Lighting,Capital Projects,Piggott & Whitfiled Ltd,10194313,"35,302.71 " DCMS,Tate Gallery,17/02/2012,BMS & Controls,Capital Projects,Lloret Control System Limted,10194375,"42,684.43 " DCMS,Tate Gallery,17/02/2012,Construction Manager,Capital Projects,Lend Lease Construction (EMEA) Ltd,10194308,"68,215.39 " DCMS,Tate Gallery,17/02/2012,Existing Structure Concrete Repair,Capital Projects,Conren Ltd,10194381,"63,579.74 " DCMS,Tate Gallery,17/02/2012,General Fit Out,Capital Projects,Harrison Jorge Limited,10194372,"116,596.82 " DCMS,Tate Gallery,17/02/2012,Logistics,Capital Projects,Elliot Thomas Ltd,10194380,"273,935.34 " DCMS,Tate Gallery,17/02/2012,Rooflights,Capital Projects,Dane Architectural Systems Ltd,10194460,"159,854.25 " DCMS,Tate Gallery,17/02/2012,Scaffolding,Capital Projects,Lyndon Scaffolding Plc,10194310,"34,591.14 " DCMS,Tate Gallery,17/02/2012,Sprinkler Installation,Capital Projects,SFS Fire Services Ltd,10194373,"43,904.38 " DCMS,Tate Gallery,17/02/2012,Substructure,Capital Projects,McGee Group Ltd,10194087,"97,545.73 " DCMS,Tate Gallery,17/02/2012,Superstructure Concrete,Capital Projects,Byrne Bros,10194366,"209,612.56 " DCMS,Tate Gallery,17/02/2012,Ventilation Installation,Capital Projects,Hotchkiss Ltd,10194374,"69,995.17 " DCMS,Tate Gallery,17/02/2012,Waterproofing,Capital Projects,Rock International Holdings Limited,10194382,"223,031.86 " DCMS,Tate Gallery,20/02/2012,Electrical Installation,Capital Projects,T.Clarke Plc,10194377,"578,811.18 " DCMS,Tate Gallery,20/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193136,"74,184.35 " DCMS,Tate Gallery,20/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193144,"77,099.11 " DCMS,Tate Gallery,20/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193166,"76,498.37 " DCMS,Tate Gallery,20/02/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10193524,"76,945.11 " DCMS,Tate Gallery,20/02/2012,Minor new works,Capital Projects,Spie Matthew Hall,10193840,"65,314.48 " DCMS,Tate Gallery,20/02/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10193549,"226,878.48 " DCMS,Tate Gallery,21/02/2012,Inst - Striking & Installation,Exhibitions & Displays,M.C. Designers Ltd,10193691,"46,209.67 " DCMS,Tate Gallery,23/02/2012,Org - Packing crates & storage,Exhibitions & Displays,Constantine Ltd,10193598,"60,519.00 " DCMS,Tate Gallery,24/02/2012,Electrical Installation,Capital Projects,Piggott & Whitfiled Ltd,10194554,"82,926.90 " DCMS,Tate Gallery,24/02/2012,Mechanical Installation,Capital Projects,Piggott & Whitfiled Ltd,10194555,"54,997.42 " DCMS,Tate Gallery,27/02/2012,Facilities Management contract,Estates (FM) Management,Spie Matthew Hall,10194483,"65,738.65 " DCMS,Tate Gallery,27/02/2012,Facilities Management contract,Estates (FM) Management,Spie Matthew Hall,10194483,"77,129.69 " DCMS,Tate Gallery,27/02/2012,Structural Alterations,Capital Projects,McGee Group Ltd,10194717,"58,097.18 " DCMS,Tate Gallery,28/02/2012,Construction Manager,Capital Projects,Mace Ltd,10194363,"129,307.00 " DCMS,Tate Gallery,28/02/2012,Construction Manager,Capital Projects,Mace Ltd,10194550,"89,332.00 " DCMS,Tate Gallery,28/02/2012,External works,Capital Projects,P J Carey Contractors Limited,10194563,"49,999.61 " DCMS,Tate Gallery,28/02/2012,Reimbursables,Capital Projects,Mace Ltd,10194549,"47,491.75 " DCMS,Tate Gallery,29/02/2012,Dry lining and fibrous plaster,Capital Projects,Measoms,10194783,"92,132.54 " DCMS,Tate Gallery,29/02/2012,Internal Lighting Design,Capital Projects,Ove Arup Partnership,10194544,"36,763.05 " DCMS,Tate Gallery,29/02/2012,Structural engineer,Capital Projects,Ramboll Uk Ltd,10194102,"161,250.00 "