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Monthly payments over £25,000January 2022 Transparency Return

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	07/02/2022	Building Works	Buildings	CBRE Managed Services Ltd	10370153	132,976.55
DCMS	National Gallery	17/01/2022	Building Works	Buildings	CBRE Managed Services Ltd	10369548	149,518.86
DCMS	National Gallery	24/01/2022	Building Works	Buildings	CBRE Managed Services Ltd	10369683	26,409.47
DCMS	National Gallery	07/02/2022	Building Works	Buildings	CD Sunscreens Limited	10369957	28,100.00