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2025 June

Monthly payments over £25,000

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 Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/06/2025 Fixtures, Fittings & Equipment Capital Expenditure NG200 Capital Projects ARJ CRE8 LTD PPI017198 29,515.00
DCMS National Gallery 05/06/2025 Plant & Machinery Capital Expenditure Buildings CBRE Managed Services Ltd PPI017238 70,000.00
DCMS National Gallery 05/06/2025 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI017239 39,368.04
DCMS National Gallery 05/06/2025 Plant & Machinery Capital Expenditure Buildings CBRE Managed Services Ltd PPI017240 41,163.78