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2026 March

Monthly payments over £25,000

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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