Department Family,Entity(T),Date,Expense Type(T),Expense Area(T),Supplier(T),Transaction No,Amount DCMS,Tate Gallery,04/04/2012,Advertising,Communications,Time Out Magazine Ltd,2147224,"75,000.00 " DCMS,Tate Gallery,04/04/2012,Advertising,Communications,Time Out Magazine Ltd,2147225,"75,000.00 " DCMS,Tate Gallery,04/04/2012,Advertising,Communications,Time Out Magazine Ltd,2147226,"50,000.00 " DCMS,Tate Gallery,04/04/2012,Advertising,Communications,Independent Print Limited,2147228,"50,000.00 " DCMS,Tate Gallery,05/04/2012,Hardware purchases,IS Strategy Group,European Electronique Ltd,10196740,"65,968.00 " DCMS,Tate Gallery,05/04/2012,Fire Stopping,Capital Projects,Watson Steel Structures Ltd,2147234,"41,466.75 " DCMS,Tate Gallery,05/04/2012,Advertising,Communications,Time Out Magazine Ltd,2147237,"75,000.00 " DCMS,Tate Gallery,05/04/2012,Advertising,Communications,Time Out Magazine Ltd,2147238,"75,000.00 " DCMS,Tate Gallery,05/04/2012,Advertising,Communications,Independent Print Limited,2147239,"50,000.00 " DCMS,Tate Gallery,17/04/2012,Advertising,Communications,Total Media Ltd,10194241,"45,091.50 " DCMS,Tate Gallery,18/04/2012,Hardware maintenance,IS Strategy Group,Switchshop Limited,10197746,"25,338.00 " DCMS,Tate Gallery,20/04/2012,Architect,Capital Projects,Caruso St. John Architects,10198540,"39,600.00 " DCMS,Tate Gallery,20/04/2012,Architect,Capital Projects,Caruso St. John Architects,10197981,"33,000.00 " DCMS,Tate Gallery,20/04/2012,Cost Consultant,Capital Projects,Davis Langdon LLP,10198076,"44,000.00 " DCMS,Tate Gallery,20/04/2012,Scaffolding,Capital Projects,Lyndon Scaffolding Plc,10198067,"30,000.00 " DCMS,Tate Gallery,23/04/2012,Bespoke Feature Lighting,Capital Projects,Piggott & Whitfiled Ltd,10198653,"28,358.72 " DCMS,Tate Gallery,23/04/2012,Construction Manager,Capital Projects,Lend Lease Construction (EMEA) Ltd,10198650,"78,097.89 " DCMS,Tate Gallery,23/04/2012,Electrical Installation,Capital Projects,Piggott & Whitfield Ltd,10198651,"140,653.93 " DCMS,Tate Gallery,23/04/2012,Joinery,Capital Projects,Swift Horsman Ltd,10198678,"46,772.43 " DCMS,Tate Gallery,23/04/2012,Mechanical Installation,Capital Projects,Piggott & Whitfiled Ltd,10198652,"166,686.38 " DCMS,Tate Gallery,23/04/2012,Rooflights,Capital Projects,Dane Architectural Systems Ltd,10198647,"51,409.29 " DCMS,Tate Gallery,23/04/2012,Dry lining and fibrous plaster,Capital Projects,Measoms,10198683,"100,195.70 " DCMS,Tate Gallery,23/04/2012,Structural Alterations,Capital Projects,McGee Group Ltd,10198754,"199,199.55 " DCMS,Tate Gallery,23/04/2012,Minor new works,Capital Projects,Flanagan Building and Maintenance Ltd,10198751,"28,830.00 " DCMS,Tate Gallery,23/04/2012,Catering Equipment,Capital Projects,Berkeley Projects UK Ltd,10198838,"25,073.36 " DCMS,Tate Gallery,23/04/2012,Construction Manager,Capital Projects,Mace Ltd,10198829,"127,753.00 " DCMS,Tate Gallery,23/04/2012,Construction Manager,Capital Projects,Mace Ltd,10198833,"81,278.00 " DCMS,Tate Gallery,23/04/2012,Existing Structure Concrete Repair,Capital Projects,Conren Ltd,10198799,"62,186.37 " DCMS,Tate Gallery,23/04/2012,Fire Alarm,Capital Projects,Protec Fire Detection PLC,10198831,"27,668.30 " DCMS,Tate Gallery,23/04/2012,Fire Stopping,Capital Projects,SBS System Building Services Group Ltd,10198809,"61,592.73 " DCMS,Tate Gallery,23/04/2012,General Builders work,Capital Projects,Dhesi Group Plc,10198811,"38,390.42 " DCMS,Tate Gallery,23/04/2012,General Fit Out,Capital Projects,Harrison Jorge Limited,10198818,"256,145.20 " DCMS,Tate Gallery,23/04/2012,Joinery,Capital Projects,Harrison Jorge Limited,10198819,"311,817.42 " DCMS,Tate Gallery,23/04/2012,Logistics,Capital Projects,Elliot Thomas Ltd,10198796,"115,944.21 " DCMS,Tate Gallery,23/04/2012,Mechanical Installation,Capital Projects,Mercury Engineering,10198821,"288,025.00 " DCMS,Tate Gallery,23/04/2012,Project manager,Capital Projects,Gardiner & Theobald LLP,10198741,"65,173.20 " DCMS,Tate Gallery,23/04/2012,Sprinkler Installation,Capital Projects,SFS Fire Services Ltd,10198815,"46,811.43 " DCMS,Tate Gallery,23/04/2012,Structural Steelwork,Capital Projects,Watson Steel Structures Ltd,10198839,"27,734.07 " DCMS,Tate Gallery,23/04/2012,Substructure,Capital Projects,McGee Group Ltd,10198798,"36,122.06 " DCMS,Tate Gallery,23/04/2012,Superstructure Concrete,Capital Projects,Byrne Bros,10198801,"362,372.75 " DCMS,Tate Gallery,23/04/2012,Temporary Accommodation Hire,Capital Projects,Hewden Stuart Ltd,10198794,"28,892.87 " DCMS,Tate Gallery,23/04/2012,Temporary Electrical/Plumbing,Capital Projects,Wingate Electrical Plc,10198795,"61,981.42 " DCMS,Tate Gallery,23/04/2012,Tower Cranes,Capital Projects,Select Plant Hire Company Ltd,10198840,"124,374.00 " DCMS,Tate Gallery,23/04/2012,Ventilation Installation,Capital Projects,Hotchkiss Ltd,10198823,"232,825.24 " DCMS,Tate Gallery,23/04/2012,Waterproofing,Capital Projects,Rock International Holdings Limited,10198807,"133,664.52 " DCMS,Tate Gallery,23/04/2012,External works,Capital Projects,P J Carey Contractors Limited,10198826,"59,710.22 " DCMS,Tate Gallery,23/04/2012,Perimeter Structure and Precast Cladding,Capital Projects,Loveld UK Ltd,10198828,"58,138.01 " DCMS,Tate Gallery,24/04/2012,Electrical Installation,Capital Projects,T.Clarke Plc,10198824,"546,296.45 " DCMS,Tate Gallery,24/04/2012,Minor new works,Capital Projects,Spie Matthew Hall,10198385,"52,961.13 " DCMS,Tate Gallery,24/04/2012,Software maintenance,Information Systems,Blackbaud Europe Ltd,10198604,"25,131.19 " DCMS,Tate Gallery,25/04/2012,Photocopying costs,Information Systems,The Danwood Group Ltd,10198702,"31,369.65 " DCMS,Tate Gallery,26/04/2012,Software maintenance,IS Strategy Group,Siemens Enterprise Communications Ltd,10197898,"56,350.00 " DCMS,Tate Gallery,26/04/2012,Hardware maintenance,IS Strategy Group,Siemens Enterprise Communications Ltd,10197900,"28,725.00 " DCMS,Tate Gallery,26/04/2012,Hardware maintenance,IS Strategy Group,Siemens Enterprise Communications Ltd,10197897,"44,909.00 " DCMS,Tate Gallery,26/04/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10197961,"30,894.46 " DCMS,Tate Gallery,26/04/2012,Electricity,Estates (FM) Management,EDF Energy Limited - DIRECT DEBIT ONLY,10197963,"43,832.98 " DCMS,Tate Gallery,26/04/2012,Minor new works,Capital Projects,Fenestral Limited,10198190,"29,466.00 " DCMS,Tate Gallery,27/04/2012,Minor new works,Capital Projects,Spie Matthew Hall,10198774,"36,588.32 " DCMS,Tate Gallery,30/04/2012,Rates,Estates (FM) Management,City of Westminster (DD only),10198996,"339,380.00 " DCMS,Tate Gallery,30/04/2012,Rates,Estates (FM) Management,Southwark Council,10198766,"64,052.00 "