Skip to main content

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

Close survey banner
Back to dataset

August 2016

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 invoice number - delete Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 15/08/2016 Telecommunications Central, ASD & Corporate DAISY COMMUNICATIONS LTD 133252 22853 13,162.14 Telephony support BB9 5SR Administration
The National Archives The National Archives 26/08/2016 IT Maintenance & Support - Software Central, ASD & Corporate INSIGHT DIRECT (UK) LTD 133583 22917 41,068.08 Software support - archiving S9 2BU Administration
The National Archives The National Archives 15/08/2016 Govt Procurement Card (GPC) purchases Central, ASD & Corporate ROYAL BANK OF SCOTLAND PLC 133423 22884 30,538.09 Procurement card SS99 6YY Administration
The National Archives The National Archives 15/08/2016 Travel & Subsistence Central, ASD & Corporate REDFERN TRAVEL LTD 133383 22861 12,199.52 Travel provider BD1 3AZ Administration

Support links

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