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The National Archives - Spend over £10,000National Archives Spend over £10k - May 2021
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Download this file| 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 | 05/05/2021 | Facilities Management | Operations Directorate | BOUYGUES E&S FM UK LIMITED | 126293 | 34564 | 142,718.30 | Core fees - April 2021 | BN1 1HG | Accommodation | CM888 | Estates | Programme |
| The National Archives | The National Archives | 05/05/2021 | Accomodation charge: rates | Operations Directorate | LONDON BOROUGH OF RICHMOND UPON THAMES | 126295 | 34573 | 353,780.00 | Business Rates Bill - May 2021 | TW1 3BZ | Accommodation | Not set | Estates | Administration |
| The National Archives | The National Archives | 05/05/2021 | Plant and Equipment additions | Operations Directorate | SYSCOM BUILDING MANAGEMENT LTD | 126303 | 34562 | 13,742.20 | Q2 BMS Server, Front end system architecture, graphics and middleware controller upgrades | TW209EA | Equipment additions | Not set | Estates Investment Projects | Programme |
| The National Archives | The National Archives | 11/05/2021 | Contracted Services | Digital | MERCATOR IT SOLUTIONS LTD | 126352 | 34606 | 18,000.00 | Contracted services for the supply of RDF developer services. | TN6 2TT | Other contracted services | CM1244 | Catalogue and Taxonomy | Programme |