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Monthly payments over £25,0002025 December

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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