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2023 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 06/07/2023 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI003692 68,222.02
DCMS National Gallery 06/07/2023 Gas Buildings Corona Energy Retail 4 Ltd PPI003950 126,698.48
DCMS National Gallery 12/07/2023 Operational Consultants Commercial Services National Gallery Global PPI003790 198,144.69
DCMS National Gallery 12/07/2023 Security & Porterage Operations Securitas Security Services (UK) Ltd PPI003987 473,737.87

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