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January 2022 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 07/02/2022 Building Works Buildings CBRE Managed Services Ltd 10370153 132,976.55
DCMS National Gallery 17/01/2022 Building Works Buildings CBRE Managed Services Ltd 10369548 149,518.86
DCMS National Gallery 24/01/2022 Building Works Buildings CBRE Managed Services Ltd 10369683 26,409.47
DCMS National Gallery 07/02/2022 Building Works Buildings CD Sunscreens Limited 10369957 28,100.00

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