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March 2015

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 12/03/2015 Grants paid Information Policy & Services ARCHIVES AND RECORDS ASSOCIATION 116079 18858 22,896.25 Grant payments made TW1 1SW Programme
The National Archives The National Archives 27/03/2015 Contracted Services Finance & Corporate Services BOUYGUES E&S FM UK LIMITED 112879 18147 26,575.00 Roof repair BN1 1HG CM440 Programme
The National Archives The National Archives 12/03/2015 Facilities Management Finance & Corporate Services BOUYGUES E&S FM UK LIMITED 114538 18499 237,692.30 Core service fee BN1 1HG CM440 Programme
The National Archives The National Archives 25/03/2015 Repairs and Maintenance - Planned Finance & Corporate Services BOUYGUES E&S FM UK LIMITED 112877 18146 22,003.40 Victalic joint replacement - basement BN1 1HG CM440 Programme

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