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October 2016

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 07/10/2016 Contracted Services Central, ASD & Corporate AOC ARCHITECTURE LTD 134977 23280 19,909.51 Architectural services E27RG Programme
The National Archives The National Archives 11/10/2016 Grants paid Central, ASD & Corporate ARCHIVES AND RECORDS ASSOCIATION 135025 23292 14,875.00 Grant TA1 1SW Programme
The National Archives The National Archives 03/10/2016 Repairs and Maintenance - Planned Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 134809 23211 13,177.07 Electricity maintance BN1 1HG CM440 Programme
The National Archives The National Archives 03/10/2016 Facilities Management Central, ASD & Corporate BOUYGUES E&S FM UK LIMITED 134809 23217 121,395.97 Core Fees BN1 1HG CM440 Programme

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