| The National Archives |
The National Archives |
06/06/2023 |
IT Maintenance & Support - Software |
People, Inclusion & Change |
ZELLIS |
135570 |
41658 |
84,282.41 |
IT Maintenance and Support - Software
Zellis
Resourcelink Licence - SaaS for up to
650 Employees
Charge Period: 01/06/2023 to 31/05/2024
Contract Ref: CM1262
GCloud call off contract reference 139201248197873
£70,235.34 + VAT |
BS324UF |
IT maintenance |
CM1262 |
Human Resources |
Administration |
| The National Archives |
The National Archives |
16/06/2023 |
Govt Procurement Card (GPC) purchases |
Corporate Services |
ROYAL BANK OF SCOTLAND PLC |
135741 |
41785 |
39,513.25 |
Govt Procurement Card (GPC) purchases for May 2023 (This PO is to cover the costs of the credit cards the amount is then Journaled out to the cost centres at the end of the month). Covered by Contract CM1449. |
SS99 6YY |
Other expenditure |
CM1449 |
Finance |
Administration |
| The National Archives |
The National Archives |
27/06/2023 |
Bespoke Systems Support |
Digital |
MOBILISE CLOUD SERVICES LIMITED |
135865 |
41893 |
30,225.00 |
IT Maintenance & Support - Bespoke systems. Further developments to Web Archive Management Database (WAMDB) system. CM-1446. TNA-WAM - SOW03.2. Sarah Dietz/Tom Storrar. |
WC2H9JQ |
IT maintenance |
CM-144 |
Web Archiving |
Programme |
| The National Archives |
The National Archives |
21/06/2023 |
Personnel Related Costs |
Corporate Services |
CHARITY COMMISSION |
135773 |
41811 |
32,398.58 |
TNA contribution for Senior Security Advisor as per invoice ref no. NA001/23 of 29/03/2023
for the period April 2022 to March 2023. |
TA1 3PN |
Other expenditure |
|
Estates |
Programme |
