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Monthly payments over £25,000August 2022
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 30/08/2022 | Equipment - Capital | NG200 Capital Projects | Angell Welding Ltd | 10381054 | 45,500.00 |
| DCMS | National Gallery | 30/08/2022 | Computer Software inc. online licenses | People Services | CIPHR Limited | 10381426 | 48,200.00 |
| DCMS | National Gallery | 12/09/2022 | Gas | Buildings | Corona Energy Retail 4 Ltd | 10382148 | 53,502.77 |
| DCMS | National Gallery | 30/08/2022 | Contract cleaning | Operations Department | DOC Cleaning Limited | 10380838 | 83,483.33 |