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Monthly payments over £25,000August 2020 Transparency Report

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 31/08/2020 Building Works Buildings CBRE Managed Services Ltd 10350302 117,194.42
DCMS National Gallery 07/09/2020 Gas Buildings Corona Energy Retail 4 Ltd 10350481 26,034.41
DCMS National Gallery 07/09/2020 Contract cleaning Operations Department DOC Cleaning Limited 10350629 59,364.17
DCMS National Gallery 24/08/2020 Electricity Buildings EDF Energy 1 Limited 10350176 70,177.06