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The National Archives - Spend over £10,000National Archives Spend over £10k - October 2022

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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	04/10/2022	Contracted Services	Digital	LEIDOS PTY LTD	132156	38946	30,451.38	CM1055: Sprint 57 additional payment September 2022.	3000	Other contracted services	CM1055	IB-11 - Legislation Drafting Tool	Programme
The National Archives	The National Archives	04/10/2022	Contracted Services	Digital	THE DEXTROUS WEB LTD T/A DXW	132143	38981	14,229.00	This order is issued to cover the costs of Head of Tech. Ops and Junior Ops Engineer for the months of August and September 2022 working for "Productionising Infrastructure" under the contract CM1378. The total amount to be: £19,800 (exc. VAT) covering 10 days @£1,200 (Head Tech. Ops) and 16.25 days for Junior Ops Engineer @£480 (Junior Ops Engineer). Note: Rest of days already covered in PO 22699 (Line1).	LS27EW	Other contracted services	CM1378	Court Judgements	Programme
The National Archives	The National Archives	04/10/2022	Contracted Services	Digital	THE STATIONERY OFFICE LTD	132174	38972	21,120.00	CM1036: Legislation.gov.uk user research for 6 months @£8,800 per month from 01.08.22 to 31.01.23.	NR3 1QZ	Other contracted services	CM1036	Legislation Services	Programme
The National Archives	The National Archives	04/10/2022	Contracted Services	Digital	THE STATIONERY OFFICE LTD	132174	38973	32,274.16	CM1036: Juris Datum Services (Research, Website, Judgements, AWS and Google G Cloud).& expenses for July and August 2022. (£13,047.56 Net for July 22 and £13,847.57 for August 22).	NR3 1QZ	Other contracted services	CM1036	Legislation Services	Programme