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August 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 30/08/2022 Equipment - Capital NG200 Capital Projects Angell Welding Ltd 10381054 45,500.00
DCMS National Gallery 30/08/2022 Computer Software inc. online licenses People Services CIPHR Limited 10381426 48,200.00
DCMS National Gallery 12/09/2022 Gas Buildings Corona Energy Retail 4 Ltd 10382148 53,502.77
DCMS National Gallery 30/08/2022 Contract cleaning Operations Department DOC Cleaning Limited 10380838 83,483.33

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