Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

May 2011

The National Archives - Spend over £10,000

You're previewing the first 4 rows of this file.

Download CSV Download
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 02/05/2013 Office machinery maintenance Public Services BEST-TEC LTD 92356 17,559.10 Annual maintenance for scanners RG12 1WA CM498 Programme
The National Archives The National Archives 02/05/2013 Furniture and Fittings Public Services BOUYGUES E&S FM UK LIMITED 92377 17,173.11 Interim payment for corridor flooring BN1 1HG Programme
The National Archives The National Archives 02/05/2013 Kew 2 Building Additions Public Services BOUYGUES E&S FM UK LIMITED 92383 15,000.00 Interim payment for outlet repairs BN1 1HG Programme
The National Archives The National Archives 02/05/2013 Repairs and Maintenance - Planned Public Services BOUYGUES E&S FM UK LIMITED 92386 17,388.00 Interim payment for repository lighting BN1 1HG Programme

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.