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June 2018

The National Archives - Spend over £10,000

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715,931.28
Department family Entity Date of payment Account description Directorate Supplier name Transaction reference Amount paid Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 13/06/2018 Travel & Subsistence Procurement REDFERN TRAVEL LTD 153148 27266 11,738.25 Business Travel BD1 5HQ Administration
The National Archives The National Archives 08/06/2018 Grants paid ASD TYNE AND WEAR ARCHIVES AND MUSEUMS 153105 27242 18,000.00 Grant payment NE1 4JA Programme
The National Archives The National Archives 13/06/2018 Govt Procurement Card (GPC) purchases Finance ROYAL BANK OF SCOTLAND PLC 153222 27288 20,109.99 Government Procurement Card SS99 6YY Administration

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