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2017 April

Monthly payments over £25,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 04/05/2017 Gas Buildings Corona Energy Retail 4 Ltd 10274024 40343.94
DCMS National Gallery 21/04/2017 Academic research Curatorial Artnet Worldwide Corp 10274584 29607.57

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