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2025 October

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 02/10/2025 Security & Porterage Curatorial CIS Security Ltd PPI019452 35,298.29
DCMS National Gallery 02/10/2025 Gas Buildings Corona Energy Retail 4 Ltd PPI019395 55,697.69
DCMS National Gallery 02/10/2025 Electricity Buildings EDF Energy 1 Ltd PPI019453 90,258.55
DCMS National Gallery 02/10/2025 Professional Fees NG200 Phase 2 Max Fordham LLP PPI019376 34,040.00

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