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Monthly payments over £25,000June 2022
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 20/06/2022 | Building Works | Buildings | CBRE Managed Services Ltd | 10377621 | 136,467.33 |
| DCMS | National Gallery | 20/06/2022 | Building Works | Buildings | CBRE Managed Services Ltd | 10377622 | 136,467.33 |
| DCMS | National Gallery | 04/07/2022 | Gas | Buildings | Corona Energy Retail 4 Ltd | 10378187 | 49,606.73 |
| DCMS | National Gallery | 12/07/2022 | Equipment - Non Capital | Information Systems | Dell Corporation Ltd | 10378696 | 45,886.00 |