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2023 October

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 05/10/2023 Electricity Buildings EDF Energy 1 Limited PPI005373 158,771.56
DCMS National Gallery 05/10/2023 Gas Buildings Corona Energy Retail 4 Ltd PPI005377 79,808.85
DCMS National Gallery 05/10/2023 Operational Consultants Digital Services The Workers (International) LTD PPI005463 51,000.00
DCMS National Gallery 05/10/2023 Land & Buildings Capital Expenditure Buildings Portsdown Office Limited PPI005485 63,799.40

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