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The National Archives - Spend over £10,000National Archives Spend over £10k - June 2023

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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 06/06/2023 IT Maintenance & Support - Software People, Inclusion & Change ZELLIS 135570 41658 84,282.41 IT Maintenance and Support - Software Zellis Resourcelink Licence - SaaS for up to 650 Employees Charge Period: 01/06/2023 to 31/05/2024 Contract Ref: CM1262 GCloud call off contract reference 139201248197873 £70,235.34 + VAT BS324UF IT maintenance CM1262 Human Resources Administration
The National Archives The National Archives 16/06/2023 Govt Procurement Card (GPC) purchases Corporate Services ROYAL BANK OF SCOTLAND PLC 135741 41785 39,513.25 Govt Procurement Card (GPC) purchases for May 2023 (This PO is to cover the costs of the credit cards the amount is then Journaled out to the cost centres at the end of the month). Covered by Contract CM1449. SS99 6YY Other expenditure CM1449 Finance Administration
The National Archives The National Archives 27/06/2023 Bespoke Systems Support Digital MOBILISE CLOUD SERVICES LIMITED 135865 41893 30,225.00 IT Maintenance & Support - Bespoke systems. Further developments to Web Archive Management Database (WAMDB) system. CM-1446. TNA-WAM - SOW03.2. Sarah Dietz/Tom Storrar. WC2H9JQ IT maintenance CM-144 Web Archiving Programme
The National Archives The National Archives 21/06/2023 Personnel Related Costs Corporate Services CHARITY COMMISSION 135773 41811 32,398.58 TNA contribution for Senior Security Advisor as per invoice ref no. NA001/23 of 29/03/2023 for the period April 2022 to March 2023. TA1 3PN Other expenditure Not set Estates Programme