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Monthly payments over £25,000August 2020 Transparency Report
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Download this file| 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 |