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September 2024

The National Archives - Spend over £10,000

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Operational Transaction Number Last Invoice Payment Date Supplier Supplier's Invoice Number Line Amount Spend Invoice Amount Spend Spend Category as Worktag Cost Center Hierarchies Cost Centre Type
SIV-003839 05/09/2024 Workday Limited IE-601288 396,673.00 396,673.00 IT Maintenance & Support - Software All Cost Centres Corporate Services Support Administration
SIV-003846 05/09/2024 EDF Energy 000020040349 21,284.53 21,284.53 Electricity All Cost Centres Corporate Services Support Programme
SIV-003881 05/09/2024 Numiko Ltd NMK-4722 28,451.25 28,451.25 Contracted Services All Cost Centres Research and Commercial Development Service Programme
SIV-003887 05/09/2024 London Borough Of Richmond 210009486 -Sep-2024 362,240.00 362,240.00 Business Rates All Cost Centres Corporate Services Support Programme

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