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Monthly payments over £25,000May 2022
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 07/06/2022 | Gas | Buildings | Corona Energy Retail 4 Ltd | 10376798 | 50,649.79 |
| DCMS | National Gallery | 07/06/2022 | Equipment - Non Capital | Information Systems | Dell Corporation Ltd | 10376836 | 35,555.20 |
| DCMS | National Gallery | 07/06/2022 | Contract cleaning | Operations Department | DOC Cleaning Limited | 10376844 | 83,483.33 |
| DCMS | National Gallery | 07/06/2022 | Electricity | Buildings | EDF Energy 1 Limited | 10376795 | 56,049.82 |