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July 2024 transparency data

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/07/2024 Software Licences & Hosting Fees Information Systems Tessitura Network Inc PPI010592 29,450.00
DCMS National Gallery 04/07/2024 Advertising Marketing & Insight Anything is Possible PPI010605 77,013.00
DCMS National Gallery 04/07/2024 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI010614 56,273.08
DCMS National Gallery 04/07/2024 Transportation Exhibitions Constantine Limited PPI010651 44,335.50

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