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Monthly payments over £25,0002019 January
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 18/02/2019 | Rent | Buildings | Ashdown Phillips and Partners Ltd (service charge) | 10316575 | 40,343.64 |
| DCMS | National Gallery | 08/02/2019 | Gas | Buildings | Corona Energy Retail 4 Ltd | 10316594 | 33,858.65 |
| DCMS | National Gallery | 25/01/2019 | Contract cleaning | Buildings | DOC Cleaning Limited | 10315878 | 55,160.25 |
| DCMS | National Gallery | 21/01/2019 | Electricity | Buildings | EDF Energy 1 Limited | 10315608 | 57,317.73 |