Back to dataset

April 2017

The National Archives - Spend over £10,000

You're previewing the first 4 rows of this file.

								792,756.84
Department family	Entity	Date of payment	Account description	Directorate	Supplier name	Transaction reference		Amount paid	Description	Supplier Postcode	Supplier Type	Contract Number	Project Code	Expenditure Type
The National Archives	The National Archives	06/04/2017	Contracted Services	Operations Directorate	ALEMBA LTD	24583	24583	31,800.00	Software	GU23 7EF		CM912		Administration
The National Archives	The National Archives	26/04/2017	Minor IT	Operations Directorate	BECHTLE DIRECT LTD	24576	24576	12,365.81	Laptops	SN14 0GF				Administration
The National Archives	The National Archives	26/04/2017	Minor IT	Operations Directorate	BECHTLE DIRECT LTD	24575	24575	20,857.32	Laptops	SN14 0GF		RM3733		Administration