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February 2021 Transparency Report

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 04/03/2021 Equipment - Capital Scientific Analytik Ltd 10356840 34,360.00
DCMS National Gallery 04/03/2021 Operational Consultants Buildings Atkins Limited t/a Faithful + Gould 10356728 31,964.21
DCMS National Gallery 01/03/2021 Building Works Buildings CBRE Managed Services Ltd 10356120 23,092.76
DCMS National Gallery 22/02/2021 Building Works Buildings CBRE Managed Services Ltd 10356273 112,765.49

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