Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

June 2021 Transparency Return

Monthly payments over £25,000

You're previewing the first 4 rows of this file.

Download CSV Download
Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 23/06/2021 Building Works Buildings CBRE Managed Services Ltd 10360698 132,976.55
DCMS National Gallery 07/07/2021 Gas Buildings Corona Energy Retail 4 Ltd 10361440 38,076.99
DCMS National Gallery 11/07/2021 Contract cleaning Operations Department DOC Cleaning Limited 10360849 59,910.57
DCMS National Gallery 29/06/2021 Electricity Buildings EDF Energy 1 Limited 10361007 42,469.03

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.