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The National Archives - Spend over £10,000National Archives Spend over £10k - March 2023
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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 | 22/03/2023 | Repository: stationery | Public Access & Govt Services | RESTORE PLC | 134568 | 40812 | 284,700.00 | Cotton tape to bind 35,000 archival boxes | RH15DY | Postage, stationery & store supplies | Not set | MOD Transfer | Programme |
| The National Archives | The National Archives | 06/03/2023 | IT Maintenance & Support - Software | Digital | BECHTLE DIRECT LTD | 134229 | 40450 | 74,628.79 | Licences and Support. This order has been issued subject to the terms of CCS Framework Agreement RM6068 Technology Products and Associated Services, Lot 1: Hardware & Software & Associated Services as set out in the Supplier's follow-up response dated 15 November 2021 to the Buyer's Invitation to Tender (mini-competition) for Replacement Cisco Switches and Firewalls. The call-off contract reference CM1301 must be signed prior to delivery. This order is part of the DAI-001 Programme. | SN14 0GF | IT maintenance | CM1301 | Digital Preservation | Programme |
| The National Archives | The National Archives | 10/03/2023 | IT Maintenance & Support - Software | Corporate Services | TRITORR LTD | 134344 | 40564 | 19,234.80 | IT Maintenance and Support - Software - Web Service for Card BackOffice Software for 12 months 01.04.2023 - 31.03.2024 at a rate of £16,029.00 exclusive of VAT. CM1444. STA has been signed to cover this contract. | GU30 7DX | IT maintenance | CM1444 | IT Operations | Administration |
| The National Archives | The National Archives | 17/03/2023 | Govt Procurement Card (GPC) purchases | Corporate Services | ROYAL BANK OF SCOTLAND PLC | 134435 | 40714 | 55,890.28 | Govt Procurement Card (GPC) purchases for Feb 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 CM1204. | SS99 6YY | Other expenditure | CM1204 | Finance | Administration |