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National Archives Spend over £10k - July 2021

The National Archives - Spend over £10,000

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Department family Entity Date of payment Account description Directorate Supplier name Transaction reference Invoice number Amount paid Description Supplier Postcode Supplier Type Contract Number Project Expenditure Type
The National Archives The National Archives 20/07/2021 IT Maintenance & Support - Software Digital MOBILISE CLOUD SERVICES LIMITED 127054 35005 39,187.91 AWS consultancy and support The National Archives development and deployment of the CICD pipeline WC2H9JQ IT maintenance CM1253 Digital Services Programme
The National Archives The National Archives 20/07/2021 Govt Procurement Card (GPC) purchases Corporate Services ROYAL BANK OF SCOTLAND PLC 127059 34986 18,674.09 Govt Procurement Card (GPC) purchases for July 2021 SS99 6YY Other expenditure CM1204 Finance Administration
The National Archives The National Archives 13/07/2021 Audit Fees (Internal) Corporate Services BDO LLP 126979 34880 12,360.00 Audit Fees (Internal). Audit Plan 21-22. RH6 0PA Other audit services CM1027 Finance Administration
The National Archives The National Archives 13/07/2021 Contracted Services Digital THE STATIONERY OFFICE LTD 126990 34939 13,200.00 Redesign for legislation on legislation.gov.uk EU project NR3 1QZ Other contracted services CM1036 BREXIT Programme

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