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2025 August

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 07/08/2025 Gas Buildings Corona Energy Retail 4 Ltd PPI018360 58,602.25
DCMS National Gallery 07/08/2025 External and Statutory Audit Finance National Audit Office PPI018143 39,000.00
DCMS National Gallery 07/08/2025 Display & Design Creative Qwerk Ltd PPI018423 27,559.39
DCMS National Gallery 14/08/2025 Building Maintenance Buildings CBRE Managed Services Ltd PPI018462 39,920.61

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