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Monthly payments over £25,0002026 June transparency data
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 04/06/2026 | Gas | Buildings | Corona Energy Retail 4 Ltd | PPI023744 | 52,470.43 |
| DCMS | National Gallery | 04/06/2026 | Software Licences & Hosting Fees | Information Systems | Redinet Ltd | PPI023820 | 66,439.32 |
| DCMS | National Gallery | 11/06/2026 | Security & Porterage | Operations | CIS Security Ltd | PPI024007 | 584,550.42 |
| DCMS | National Gallery | 11/06/2026 | Professional Fees | NG200 Capital Projects | Ove Arup & Partners Ltd | PPI023962 | 150,000.00 |