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Monthly payments over £25,000June 2021 Transparency Return
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Download this file| 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 |