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February 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 03/02/2016 IT Maintenance & Support - Software Central, ASD & Corporate VODAFONE CORPORATE LTD 126141 21215 14,032.84 Maintenance and support RG14 5FF CM796 Administration
The National Archives The National Archives 17/02/2016 Govt Procurement Card (GPC) purchases Central, ASD & Corporate ROYAL BANK OF SCOTLAND PLC 127529 21534 43,348.13 Monthly Govt procurement card bill SS99 6YY Administration
The National Archives The National Archives 17/02/2016 IT Maintenance & Support - Hardware Central, ASD & Corporate COMPUTER SALES AGENCY WAVERLEY 126745 21376 163,156.39 Maintenance and support HP10 0AB Administration
The National Archives The National Archives 03/02/2016 Grants paid Central, ASD & Corporate ARCHIVES AND RECORDS ASSOCIATION 126605 21336 22,896.25 Grant payment TA1 1SW Programme

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