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October 2011

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 26/10/2011 Accomodation charge: rates Public Services LONDON BOROUGH OF RICHMOND UPON THAMES 62237 172,981.00 Payment for November business rates TW1 3BZ Programme
The National Archives The National Archives 06/10/2011 Repairs and Maintenance Public Services ECOVERT FM 69128 25,646.15 Replacement of perspex doors BN1 1HG Programme
The National Archives The National Archives 06/10/2011 Repairs and Maintenance Public Services ECOVERT FM 69145 11,933.88 Reactive maintenance works BN1 1HG CR00939 Programme
The National Archives The National Archives 06/10/2011 Repairs and Maintenance Public Services ECOVERT FM 69179 17,358.24 Interim payment for photostore AHU and condensing unit (2) BN1 1HG Programme

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