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Monthly payments over £25,0002025 May

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/05/2025 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI016571 51,134.35
DCMS National Gallery 08/05/2025 Fixtures, Fittings & Equipment Capital Expenditure NG200 Capital Projects Advanced Interior Solutions Ltd PPI016705 324,583.63
DCMS National Gallery 08/05/2025 Building Maintenance Buildings CBRE Managed Services Ltd PPI016750 30,275.09
DCMS National Gallery 08/05/2025 Gas Buildings Corona Energy Retail 4 Ltd PPI016577 66,891.90