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October 2014

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 01/10/2014 Facilities Management Finance & Corporate Services BOUYGUES E&S FM UK LIMITED 109593 117,591.68 August Core Fees BN1 1HG CM440 Programme
The National Archives The National Archives 01/10/2014 IT Maintenance & Support - Software Technology & Preservation COMPUTACENTER (UK) LTD 109712 152,305.46 Enterprise agreement (maint/supp) AL10 9TW CM337 Administration
The National Archives The National Archives 01/10/2014 IT Maintenance & Support - Software Technology & Preservation COMPUTACENTER (UK) LTD 109789 40,914.24 EAP - maintenance and support AL10 9TW CM340 Administration
The National Archives The National Archives 01/10/2014 IT Security & Accreditation Technology & Preservation TIER-3 PTY LIMITED 109945 21,179.17 Huntsman Security Accreditation NSW 2067 CM356 Administration

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