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April 2021 Transparency Return

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 17/05/2021 Building Works Buildings CBRE Managed Services Ltd 10359197 27,327.31
DCMS National Gallery 17/05/2021 Building Works Buildings CBRE Managed Services Ltd 10359193 29,636.72
DCMS National Gallery 04/05/2021 Gas Buildings Corona Energy Retail 4 Ltd 10359122 39,641.97
DCMS National Gallery 04/05/2021 Gas Buildings Corona Energy Retail 4 Ltd 10359124 40,947.21

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