February 2018

The National Archives - Spend over £10,000

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								367,853.18
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	22/02/2018	Travel & Subsistence	Procurement	REDFERN TRAVEL LTD	149912	26474	11,855.15	Business Travel	BD1 5HQ		CM835		Administration
The National Archives	The National Archives	09/02/2018	Plant and Equipment additions	Estates	BOUYGUES E&S FM UK LIMITED	149719	26498	20,917.48	Security cameras	BN1 1HG		CM888		Programme
The National Archives	The National Archives	02/02/2018	Records Storage Space Rental	Document Services Department	DEEPSTORE	149520	26451	32,456.06	Document Storage	CW7 2PA		CM499		Programme

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