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2025 December

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 04/12/2025 Professional Fees NG200 Phase 2 Capri Mechanical Services Ltd PPI020275 33,728.50
DCMS National Gallery 04/12/2025 Gas Buildings Corona Energy Retail 4 Ltd PPI020548 37,937.84
DCMS National Gallery 04/12/2025 Cleaning Operations DOC Cleaning Limited PPI020707 140,509.28
DCMS National Gallery 04/12/2025 Cleaning Operations DOC Cleaning Limited PPI020708 139,764.88

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