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June 2022

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 20/06/2022 Building Works Buildings CBRE Managed Services Ltd 10377621 136,467.33
DCMS National Gallery 20/06/2022 Building Works Buildings CBRE Managed Services Ltd 10377622 136,467.33
DCMS National Gallery 04/07/2022 Gas Buildings Corona Energy Retail 4 Ltd 10378187 49,606.73
DCMS National Gallery 12/07/2022 Equipment - Non Capital Information Systems Dell Corporation Ltd 10378696 45,886.00

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