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2025 July

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 03/07/2025 Gas Buildings Corona Energy Retail 4 Ltd PPI017850 81,027.06
DCMS National Gallery 03/07/2025 Display & Design Creative Goppion SPA PPI017853 45,255.68
DCMS National Gallery 03/07/2025 Professional Fees NG200 Capital Projects Sir Robert McAlpine Ltd PPI017741 40,992.24
DCMS National Gallery 17/07/2025 Building Maintenance Buildings CBRE Managed Services Ltd PPI017931 172,861.97

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