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Monthly payments over £25,0002026 March
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 05/03/2026 | Gas | Buildings | Corona Energy Retail 4 Ltd | PPI022058 | 63,402.85 |
| DCMS | National Gallery | 05/03/2026 | Land & Buildings Capital Expenditure | Buildings | Erith Contractors Ltd | PPI022084 | 29,002.50 |
| DCMS | National Gallery | 12/03/2026 | Land & Buildings Capital Expenditure | Buildings | CBRE Managed Services Ltd | PPI022336 | 26,646.84 |
| DCMS | National Gallery | 12/03/2026 | Cleaning | Operations | DOC Cleaning Limited | PPI022323 | 140,518.40 |