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The National Archives - Spend over £10,000January 2017

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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 13/01/2017 IT Maintenance & Support - Software Central, ASD & Corporate VODAFONE CORPORATE LTD 138171 24025 15,544.40 Government Intranet Service RG14 5FF Not set CM796 Not set Administration
The National Archives The National Archives 16/01/2017 Govt Procurement Card (GPC) purchases Operations Directorate ROYAL BANK OF SCOTLAND PLC 138282 24047 24,554.36 Monthly Govt procurement card bill SS99 6YY Not set Not set Not set Administration
The National Archives The National Archives 10/01/2017 IT Maintenance & Support - Hardware Central, ASD & Corporate LOGICALIS UK LTD 138059 23991 11,607.89 Switches and firewall support SL1 4PF Not set CM889 Not set Administration
The National Archives The National Archives 10/01/2017 Pensions Administration Central, ASD & Corporate CABINET OFFICE 138088 23999 19,751.16 Pension administration FY5 3TA Not set CM459 Not set Administration