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September 2016

The National Archives - Spend over £10,000

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Department family Entity Date Expense type Expense area Supplier Transaction number invoice number - delete Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 07/09/2016 Facilities Management Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 133871 22985 121410.97 Core facilities fees BN1 1HG CM440 Programme
The National Archives The National Archives 07/09/2016 Records Storage Space Rental Public Engagement DEEPSTORE 133933 22993 30979.87 Storage CW7 2PA CM499 Programme
The National Archives The National Archives 07/09/2016 IT Maintenance & Support - Software Central, ASD & Corporate Software Box Limited 133943 22997 12059.04 IT Maintenance and Support YO61 1ET CM870 Administration
The National Archives The National Archives 07/09/2016 Repairs and Maintenance - Planned Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 133972 23004 25480.53 Valve installation BN1 1HG Programme

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