Back to dataset

Monthly payments over £25,000April 2022 Transparency Return

You're previewing the first 4 rows of this file.

Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	09/05/2022	Building Works	Buildings	CBRE Managed Services Ltd	10375229	76,398.80
DCMS	National Gallery	09/05/2022	Building Works	Buildings	CBRE Managed Services Ltd	10375236	132,976.55
DCMS	National Gallery	02/05/2022	Gas	Buildings	Corona Energy Retail 4 Ltd	10374957	33,485.91
DCMS	National Gallery	02/05/2022	Contract cleaning	Operations Department	DOC Cleaning Limited	10374467	58,111.59