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June 2024 transparency data

Monthly payments over £25,000

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

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 06/06/2024 Professional Fees Director's Office CBRE Ltd PPI010001 29,500.00
DCMS National Gallery 06/06/2024 Building Maintenance Buildings CBRE Managed Services Ltd PPI010146 36,593.94
DCMS National Gallery 06/06/2024 Gas Buildings Corona Energy Retail 4 Ltd PPI010032 58,896.93
DCMS National Gallery 13/06/2024 Operational Consultants Digital Services Arcade Ltd PPI009971 26,800.00

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