Department Family,Entity(T),Date,Expense Type(T),Expense Area(T),Supplier(T),Transaction No,Amount DCMS,Tate Gallery,01/03/2012,Inst - Striking & Installation,Exhibitions & Displays,The hub,10194832,"72,823.90 " DCMS,Tate Gallery,02/03/2012,Inst - Striking & Installation,Exhibitions & Displays,The hub,10194835,"44,882.07 " DCMS,Tate Gallery,06/03/2012,Cost Consultant,Capital Projects,Davis Langdon LLP,10194900,"52,000.00 " DCMS,Tate Gallery,07/03/2012,Org - Fees,Exhibitions & Displays,Martin Boyce,10194918,"25,000.00 " DCMS,Tate Gallery,09/03/2012,Architect,Capital Projects,Caruso St. John Architects,10194971,"33,000.00 " DCMS,Tate Gallery,09/03/2012,Architect,Capital Projects,Herzog & De Meuron,10194960,"91,232.43 " DCMS,Tate Gallery,09/03/2012,Inst - Striking & Installation,Exhibitions & Displays,Protean Design Ltd,10194756,"41,500.00 " DCMS,Tate Gallery,09/03/2012,M&E Commissioning Consultant,Capital Projects,Dome Consulting Ltd,10194970,"35,300.00 " DCMS,Tate Gallery,09/03/2012,Project manager,Capital Projects,Gardiner & Theobald LLP,10195171,"44,700.00 " DCMS,Tate Gallery,12/03/2012,Mechanical Installation,Capital Projects,Mercury Engineering,10194585,"257,746.33 " DCMS,Tate Gallery,14/03/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10195334,"32,112.14 " DCMS,Tate Gallery,14/03/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10195330,"46,081.28 " DCMS,Tate Gallery,14/03/2012,Inst - Striking & Installation,Exhibitions & Displays,M.C. Designers Ltd,10194938,"27,174.14 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194633,"27,194.20 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194640,"27,194.20 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194633,"103,032.69 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194640,"103,032.69 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194633,"96,651.58 " DCMS,Tate Gallery,14/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10194640,"96,651.58 " DCMS,Tate Gallery,19/03/2012,BMS & Controls,Capital Projects,Lloret Control System Limted,10195594,"67,435.55 " DCMS,Tate Gallery,19/03/2012,Construction Manager,Capital Projects,Mace Ltd,10195593,"58,616.00 " DCMS,Tate Gallery,19/03/2012,Demolition,Capital Projects,Cantillon Ltd,10195582,"28,811.39 " DCMS,Tate Gallery,19/03/2012,Electrical Installation,Capital Projects,T.Clarke Plc,10195578,"141,966.69 " DCMS,Tate Gallery,19/03/2012,EMF Shield Works,Capital Projects,Glazzard Ltd,10195584,"66,802.84 " DCMS,Tate Gallery,19/03/2012,Existing Structure Concrete Repair,Capital Projects,Conren Ltd,10195583,"54,694.93 " DCMS,Tate Gallery,19/03/2012,External works,Capital Projects,P J Carey Contractors Limited,10195604,"192,181.62 " DCMS,Tate Gallery,19/03/2012,Fire Alarm,Capital Projects,Protec Fire Detection Plc,10195608,"30,950.45 " DCMS,Tate Gallery,19/03/2012,General Builders work,Capital Projects,Dhesi Group Plc,10195589,"89,350.63 " DCMS,Tate Gallery,19/03/2012,Logistics,Capital Projects,Elliot Thomas Ltd,10195581,"191,953.87 " DCMS,Tate Gallery,19/03/2012,Mechanical Installation,Capital Projects,Mercury Engineering,10195576,"273,410.29 " DCMS,Tate Gallery,19/03/2012,Superstructure Concrete,Capital Projects,Byrne Bros,10195605,"286,765.75 " DCMS,Tate Gallery,19/03/2012,Substructure,Capital Projects,McGee Group Ltd,10195591,"129,220.36 " DCMS,Tate Gallery,19/03/2012,Ventilation Installation,Capital Projects,Hotchkiss Ltd,10195577,"453,391.72 " DCMS,Tate Gallery,19/03/2012,Waterproofing,Capital Projects,Rock International Holdings Limited,10195587,"60,270.97 " DCMS,Tate Gallery,20/03/2012,Architectural Metal Work,Capital Projects,Steel Arts Metalwork Limited,10195607,"60,656.43 " DCMS,Tate Gallery,20/03/2012,Construction Manager,Capital Projects,Mace Ltd,10195572,"123,852.00 " DCMS,Tate Gallery,20/03/2012,Fire Stopping,Capital Projects,SBS System Building Services Group Ltd,10195609,"41,466.75 " DCMS,Tate Gallery,20/03/2012,Sprinkler Installation,Capital Projects,SFS Fire Services Ltd,10195575,"103,405.39 " DCMS,Tate Gallery,21/03/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10195549,"43,254.42 " DCMS,Tate Gallery,21/03/2012,Minor new works,Capital Projects,Mansell Construction Services Limited,10195825,"47,089.69 " DCMS,Tate Gallery,21/03/2012,Project manager,Capital Projects,Gardiner & Theobald LLP,10195814,"54,161.00 " DCMS,Tate Gallery,22/03/2012,Perimeter Structure and Precast Cladding,Capital Projects,Loveld UK Ltd,10196119,"67,242.93 " DCMS,Tate Gallery,23/03/2012,Bespoke Feature Lighting,Capital Projects,Piggott & Whitfiled Ltd,10195923,"97,722.36 " DCMS,Tate Gallery,23/03/2012,Construction Manager,Capital Projects,Lend Lease Construction (EMEA) Ltd,10195916,"83,080.49 " DCMS,Tate Gallery,23/03/2012,Dry lining and fibrous plaster,Capital Projects,Measoms,10196124,"125,297.29 " DCMS,Tate Gallery,23/03/2012,Electrical Installation,Capital Projects,Piggott & Whitfiled Ltd,10195920,"200,876.71 " DCMS,Tate Gallery,23/03/2012,Mechanical Installation,Capital Projects,Piggott & Whitfiled Ltd,10195921,"285,983.01 " DCMS,Tate Gallery,23/03/2012,Rooflights,Capital Projects,Dane Architectural Systems Ltd,10195925,"275,637.93 " DCMS,Tate Gallery,23/03/2012,Structural Alterations,Capital Projects,McGee Group Ltd,10196115,"163,027.55 " DCMS,Tate Gallery,26/03/2012,Advertising,Communications,Guardian News & Media Ltd,10194922,"225,000.00 " DCMS,Tate Gallery,26/03/2012,Visitor leaflets,The Project Office,Cartlidge Levene,10195708,"34,500.00 " DCMS,Tate Gallery,26/03/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10195343,"75,076.40 " DCMS,Tate Gallery,26/03/2012,Minor new works,Capital Projects,Spie Matthew Hall,10196026,"84,491.93 " DCMS,Tate Gallery,26/03/2012,Rent,External Storage Facility,Harving Limited,10195687,"60,824.50 " DCMS,Tate Gallery,27/03/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10197072,"43,173.61 " DCMS,Tate Gallery,27/03/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10197073,"43,173.61 " DCMS,Tate Gallery,27/03/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10197072,"48,888.79 " DCMS,Tate Gallery,27/03/2012,Cleaning - Contracts,Site Costs,KGB Cleaning & Support Sevices Ltd,10197073,"48,888.79 " DCMS,Tate Gallery,27/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10196853,"27,194.20 " DCMS,Tate Gallery,27/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10196853,"103,032.70 " DCMS,Tate Gallery,27/03/2012,Site security - Contracts,Site Costs,Wilson James Ltd,10196853,"96,651.58 " DCMS,Tate Gallery,28/03/2012,Advertising,Communications,Total Media Ltd,10196101,"54,714.70 " DCMS,Tate Gallery,28/03/2012,Advertising,Communications,Total Media Ltd,10196102,"59,071.19 " DCMS,Tate Gallery,28/03/2012,Enabling Works,Capital Projects,UK Power Networks (Operations) Ltd,10196426,"197,362.40 " DCMS,Tate Gallery,28/03/2012,"Inst - Equipment, furniture & plinths",Exhibitions & Displays,FBH-Fichet Ltd,10197334,"76,198.00 " DCMS,Tate Gallery,28/03/2012,Inst - Striking & Installation,Exhibitions & Displays,The hub,10197010,"86,045.97 " DCMS,Tate Gallery,28/03/2012,Rent,Site Costs,Harrison & Jones Ltd,10194359,"33,750.00 " DCMS,Tate Gallery,29/03/2012,Advertising,Communications,Total Media Ltd,10194243,"34,582.80 " DCMS,Tate Gallery,29/03/2012,Website development,IS Strategy Group,AXIS 12,10195715,"31,600.00 " DCMS,Tate Gallery,29/03/2012,Roofing,Capital Projects,Richardson Roofing Company Ltd,10197059,"71,672.10 " DCMS,Tate Gallery,29/03/2012,Structural engineer,Capital Projects,Ramboll Uk Ltd,10196358,"156,875.00 " DCMS,Tate Gallery,29/03/2012,Structural engineer,Capital Projects,Ramboll Uk Ltd,10197222,"119,575.00 " DCMS,Tate Gallery,30/03/2012,Org - Fees,Exhibitions & Displays,Museo Nacional Centro De Arte Reina Sofia,10195225,"25,302.77 " DCMS,Tate Gallery,30/03/2012,Architect,Capital Projects,Herzog & De Meuron,10197614,"91,232.43 " DCMS,Tate Gallery,30/03/2012,Hardware purchases,IS Strategy Group,Switchshop Limited,10197243,"48,790.00 "