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Monthly payments over £25,0002025 May
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Download this file| 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 |