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February 2015

The National Archives - Spend over £10,000

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Department family Entity Date Expense type Expense area Supplier Transaction number invoice number - delete Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 27/02/2015 Grants paid Information Policy & Services ARCHIVES AND RECORDS ASSOCIATION 115297 18690 22,896.25 Grant paid TW1 1SW Programme
The National Archives The National Archives 27/02/2015 PAS - Public Libraries Information Policy & Services LATITUDE MAPPING LTD 115304 18618 12,663.07 Mapping charge EN6 4PS Programme
The National Archives The National Archives 27/02/2015 Travel & Subsistence Finance & Corporate Services REDFERN TRAVEL LTD 115386 18705 11,316.40 Travel B1 3AZ Administration
The National Archives The National Archives 05/02/2015 Contracted Services Information Policy & Services READING ROOM 113657 18299 15,000.00 Media supplies WC1V6AY Programme

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