June 2017

The National Archives - Spend over £10,000

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								1,380,336.70
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	08/06/2017	Post	Chief Executive's Office	HOME OFFICE SSCL	142936	25081	15,977.43	Loan administration	NP20 9BB				Programme
The National Archives	The National Archives	15/06/2017	Govt Procurement Card (GPC) purchases	Finance and Commercial	ROYAL BANK OF SCOTLAND PLC	143063	25115	16,256.39	Government Procurement Card	SS99 6YY				Administration
The National Archives	The National Archives	30/06/2017	IT Security & Accreditation	Operations Directorate	QINETIQ LIMITED	143573	25219	30,901.50	IT Risk Assesment	GU14 0LX				Administration

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