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National Archives Spend over £10k - May 2021

The National Archives - Spend over £10,000

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Department family Entity Date of payment Account description Directorate Supplier name Transaction reference Invoice number Amount paid Description Supplier Postcode Supplier Type Contract Number Project Expenditure Type
The National Archives The National Archives 05/05/2021 Facilities Management Operations Directorate BOUYGUES E&S FM UK LIMITED 126293 34564 142,718.30 Core fees - April 2021 BN1 1HG Accommodation CM888 Estates Programme
The National Archives The National Archives 05/05/2021 Accomodation charge: rates Operations Directorate LONDON BOROUGH OF RICHMOND UPON THAMES 126295 34573 353,780.00 Business Rates Bill - May 2021 TW1 3BZ Accommodation Estates Administration
The National Archives The National Archives 05/05/2021 Plant and Equipment additions Operations Directorate SYSCOM BUILDING MANAGEMENT LTD 126303 34562 13,742.20 Q2 BMS Server, Front end system architecture, graphics and middleware controller upgrades TW209EA Equipment additions Estates Investment Projects Programme
The National Archives The National Archives 11/05/2021 Contracted Services Digital MERCATOR IT SOLUTIONS LTD 126352 34606 18,000.00 Contracted services for the supply of RDF developer services. TN6 2TT Other contracted services CM1244 Catalogue and Taxonomy Programme

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