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September 2015

The National Archives - Spend over £10,000

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 15/09/2015 Facilities Management Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 122111 118,628.49 Core fees BN1 1HG CM440 Programme
The National Archives The National Archives 15/09/2015 Repairs and Maintenance - Planned Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 122360 24,986.25 Painting BN1 1HG Programme
The National Archives The National Archives 23/09/2015 Repairs and Maintenance - Planned Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 122540 11,724.07 Garden works BN1 1HG Programme
The National Archives The National Archives 15/09/2015 IT Maintenance & Support - Software Central, ASD & Corporate COMPUTACENTER (UK) LTD 122238 28,542.53 IT maintenance and support - Cloud AL10 9TW CM337 Administration

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