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Monthly payments over £25,000August 2024 transparency data
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| DCMS | National Gallery | 01/08/2024 | Gas | Buildings | Corona Energy Retail 4 Ltd | PPI011042 | 53,705.55 |
| DCMS | National Gallery | 01/08/2024 | Software Licences & Hosting Fees | Information Systems | Phoenix Software Ltd | PPI011113 | 27,304.00 |
| DCMS | National Gallery | 08/08/2024 | Insurance | Exhibitions | Arthur J Gallagher NORDIC AB | PPI010643 | 26,741.36 |
| DCMS | National Gallery | 15/08/2024 | Cleaning | Operations | DOC Cleaning Limited | PPI011400 | 102,741.94 |