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The National Archives - Spend over £10,000National Archives Spend over £10k - December 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 10/12/2022 Repository: stationery Public Access & Govt Services RESTORE PLC 133178 39673 256,200.00 (Contract reference: CM1327) 35,000 archival boxes that meet the requirements set out in TNA’s box board specification guidance. The dimensions of each box will be as follows: Internal dimensions: 370mm long x 250mm high x 130mm deep Maximum external dimensions: 390mm long x 270mm high x 135mm deep RH15DY Postage, stationery & store supplies CM1327 MOD Transfer Programme
The National Archives The National Archives 16/12/2022 Govt Procurement Card (GPC) purchases Corporate Services ROYAL BANK OF SCOTLAND PLC 133244 39769 44,281.11 Govt Procurement Card (GPC) purchases for Nov 2022 (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
The National Archives The National Archives 10/12/2022 Travel & Subsistence Corporate Services CORPORATE TRAVEL MANAGEMENT (NORTH) LTD 133176 39450 11,238.24 Travel & Subsistence non VAT-able charges for October 2022. Travel management services under CCS Framework RM6016. TNA reference CM1372. BD1 5HQ Travel, subsistence and hospitality CM1372 Finance Administration
The National Archives The National Archives 01/12/2022 Contracted Services Digital THE STATIONERY OFFICE LTD 133036 39594 76,896.00 CM1036: Legislation platform Development, sprints: Sprint 36 commencing 17.08.22 to 30.08.22 (Net amount £22,380.30) and Sprint 27 commencing 31.08.22 to 13.09.22 (Net amount: £41,699.70). NR3 1QZ Other contracted services CM1036 Legislation Services Programme