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The National Archives Spend over £10k - May 2022

The National Archives - Spend over £10,000

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Department family	Entity	Date of payment	Account description	Directorate	Supplier name	Transaction reference	Invoice number	Amount paid	Description	Supplier Postcode	Supplier Type	Contract Number	Project	Expenditure Type
The National Archives	The National Archives	05/05/2022	Accomodation charge: rates	Corporate Services	LONDON BOROUGH OF RICHMOND UPON THAMES	130476	37806	352184.00	Business Rates Bill for The National Archives - Account reference 2117604 May 2022	TW1 3BZ	Accommodation		Estates	Programme
The National Archives	The National Archives	05/05/2022	Facilities Management	Corporate Services	BOUYGUES E&S FM UK LIMITED	130468	37823	154769.37	Core fees for Apr 2022 includes TUPE element less deductions as and if agreed. CM888	BN1 1HG	Accommodation	CM888	Estates	Programme
The National Archives	The National Archives	05/05/2022	IT Maintenance & Support - Software	People, Inclusion & Change	ZELLIS	130486	37821	60133.00	IT Maintenance and Support - Software Zellis Resourcelink Licence - SaaS for up to 650 Employees Charge Period: 01/06/2022 to 31/05/2023 Contract Ref: CM1262 £60,133.00 + VAT	BS324UF	IT maintenance	CM1262	Human Resources	Programme
The National Archives	The National Archives	05/05/2022	Internet Archiving	Digital	MIRRORWEB LIMITED	130481	37800	36327.80	Internet Archiving. UK Government Web Archive (UKGWA) Web Archiving Services 1 Year Extension (CCN016). Contract CM939. Includes monthly contract price of £43,177.80 (5% prompt payment discount applied). NOTE: amount will be reduced in October 2021 after AWS S3 migration is complete. May 2022 payment. Payable in advance. VAT recoverable. Tom Storrar.	M3 2RF	Film & Internet archiving	CM939.	Web Archiving	Programme