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July 2022

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 18/07/2022 Building Works Buildings CBRE Managed Services Ltd 10379239 136,467.33
DCMS National Gallery 24/08/2022 Building Works Buildings CBRE Managed Services Ltd 10380311 136,467.33
DCMS National Gallery 25/07/2022 Professional Fees NG200 Capital Projects Concept Engineering Consultants Ltd 10379584 86,376.50
DCMS National Gallery 01/08/2022 Gas Buildings Corona Energy Retail 4 Ltd 10379888 42,793.07

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