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The National Archives Spend over £10k - July 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 05/07/2022 Travel & Subsistence Corporate Services CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 131182 38170 13239.96 Travel & Subsistence VAT-able charges. May 2022. Travel management services under CCS Framework RM6016. TNA reference CM1035. BD1 5HQ Travel, subsistence and hospitality CM1035 Finance Administration
The National Archives The National Archives 05/07/2022 Contracted Services Digital SWITCHSTANCE LTD 131183 38254 13320.00 Contracted Services MATT CUFF - DM Date of SOW: 1 April 2022 SOW Title: Delivery Manager for the National Archives website/content consolidation SOW Reference: CM13371 Call-Off Contract Reference: CM13371/2 3 months - April to June 2022 S350JG Other contracted services CM1337 Digital Services Programme
The National Archives The National Archives 05/07/2022 Gas Corporate Services TOTALENERGIES GAS & POWER 131189 38255 14132.15 Estimate gas supply for Qtr1 May 2022 Ref CM : RM 6011 RH11RX Accommodation CM : Estates Programme
The National Archives The National Archives 05/07/2022 IT Systems - Assets Under Construction Digital JD CODE LIMITED 131167 38256 16800.00 RDF Developer to build ‘Alpha’ archival catalogue system, data store and API. The service to be provided by JD Code and to start from 01/04/2022 to 30.09.22 for up to 123 days at daily rate of £700. The total net value is £86,100, plus £17,220 VAT, up to a total of £103,320. This order is raised for the 6 month extension of contract CM1306 and is part of the programme DAI-006. [The first part of the contract, Dec 2021 to March 2022, was under PO 21589]. IG117TZ IT eqpt - Adiitions CM1306 Catalogue and Taxonomy Programme