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Monthly payments over £25,0002025 August
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Download this file| 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 | Not set |
| DCMS | National Gallery | 07/08/2025 | External and Statutory Audit | Finance | National Audit Office | PPI018143 | 39,000.00 | Not set |
| DCMS | National Gallery | 07/08/2025 | Display & Design | Creative | Qwerk Ltd | PPI018423 | 27,559.39 | Not set |
| DCMS | National Gallery | 14/08/2025 | Building Maintenance | Buildings | CBRE Managed Services Ltd | PPI018462 | 39,920.61 | Not set |