February 2017

The National Archives - Spend over £10,000

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								285,024.02
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	08/02/2017	Repairs and Maintenance - Planned	Central, ASD & Corporate	BOUYGUES E&S FM UK LIMITED	138578	24119	12,634.92	Facilities Management Reactive works	BN1 1HG		CM440		Administration
The National Archives	The National Archives	08/02/2017	Records Storage Space Rental	Public Engagement	DEEPSTORE	138794	24162	31,387.70	Record storage space	CW7 2PA		CM499		Administration
The National Archives	The National Archives	08/02/2017	Travel & Subsistence	Operations Directorate	REDFERN TRAVEL LTD	138855	24172	12,095.03	Travel provider	BD1 3AZ		CM835		Administration

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