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2024 February

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 01/02/2024 Operational Consultants Commercial Services National Gallery Global PPI007740 173,891.00
DCMS National Gallery 01/02/2024 Printing Creative National Gallery Global PPI007808 25,028.00
DCMS National Gallery 01/02/2024 Operational Consultants Exhibitions Katrina Palmer PPI007786 30,000.00

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