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Monthly payments over £25,0002024 March
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| Not set | Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Not set | Not set | Not set |
| Not set | DCMS | National Gallery | 07/03/2024 | Land & Buildings Capital Expenditure | Buildings | CBRE Managed Services Ltd | PPI008458 | 47,998.86 | Not set | Not set | Not set |
| Not set | DCMS | National Gallery | 07/03/2024 | Gas | Buildings | Corona Energy Retail 4 Ltd | PPI008455 | 182,140.55 | Not set | Not set | Not set |
| Not set | DCMS | National Gallery | 07/03/2024 | Operational Consultants | Digital Services | The Workers (International) Ltd | PPI008328 | 51,000.00 | Not set | Not set | Not set |