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Monthly payments over £25,0002023 October

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Department family	Entity	Date	Expense type	Expense area	Supplier	Transaction number	Amount
DCMS	National Gallery	05/10/2023	Electricity	Buildings	EDF Energy 1 Limited	PPI005373	158,771.56
DCMS	National Gallery	05/10/2023	Gas	Buildings	Corona Energy Retail 4 Ltd	PPI005377	79,808.85
DCMS	National Gallery	05/10/2023	Operational Consultants	Digital Services	The Workers (International) LTD	PPI005463	51,000.00
DCMS	National Gallery	05/10/2023	Land & Buildings Capital Expenditure	Buildings	Portsdown Office Limited	PPI005485	63,799.40