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2024 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 07/03/2024 Land & Buildings Capital Expenditure Buildings CBRE Managed Services Ltd PPI008458 47,998.86
DCMS National Gallery 07/03/2024 Gas Buildings Corona Energy Retail 4 Ltd PPI008455 182,140.55
DCMS National Gallery 07/03/2024 Operational Consultants Digital Services The Workers (International) Ltd PPI008328 51,000.00

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