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January 2020 Transparency Report

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 26/01/2020 Professional Fees Buildings Atkins Limited t/a Faithful + Gould 10340578 65,252.38
DCMS National Gallery 16/01/2020 Building Works Buildings CBRE Managed Services Ltd 10340202 120,096.37
DCMS National Gallery 18/01/2020 Building Works Buildings CBRE Managed Services Ltd 10340342 33,157.68
DCMS National Gallery 30/12/2019 Gas Buildings Corona Energy Retail 4 Ltd 10340117 39,979.64

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