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August 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 04/08/2011 Accomodation charge: rates Public Services LONDON BOROUGH OF RICHMOND UPON THAMES 62237 172,981.00 Payment for August business rates TW1 3BZ Programme
The National Archives The National Archives 04/08/2011 Contract cleaning Public Services DOUGLAND SUPPORT SERVICES LTD 67138 21,441.94 Monthly cleaning bill for July PO15 5SN CR00042 Programme
The National Archives The National Archives 04/08/2011 Repairs and Maintenance Public Services ECOVERT FM 67180 16,787.90 Interim payment for Image Library works BN1 1HG Programme
The National Archives The National Archives 04/08/2011 Repairs and Maintenance Public Services ECOVERT FM 67187 18,112.80 Relocation of control equipment BN1 1HG Programme

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