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Monthly payments over £25,000June 2021 Transparency Return

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
DCMS National Gallery 23/06/2021 Building Works Buildings CBRE Managed Services Ltd 10360698 132,976.55
DCMS National Gallery 07/07/2021 Gas Buildings Corona Energy Retail 4 Ltd 10361440 38,076.99
DCMS National Gallery 11/07/2021 Contract cleaning Operations Department DOC Cleaning Limited 10360849 59,910.57
DCMS National Gallery 29/06/2021 Electricity Buildings EDF Energy 1 Limited 10361007 42,469.03