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April 2022 Transparency Return

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 09/05/2022 Building Works Buildings CBRE Managed Services Ltd 10375229 76,398.80
DCMS National Gallery 09/05/2022 Building Works Buildings CBRE Managed Services Ltd 10375236 132,976.55
DCMS National Gallery 02/05/2022 Gas Buildings Corona Energy Retail 4 Ltd 10374957 33,485.91
DCMS National Gallery 02/05/2022 Contract cleaning Operations Department DOC Cleaning Limited 10374467 58,111.59

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