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The National Archives - Spend over £10,000August 2018

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Department family Entity Date of payment Account description Directorate Supplier name Transaction reference Not set Amount paid Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 07/08/2018 Facilities Management Programme BOUYGUES E&S FM UK LIMITED 154283 27485 132,869.52 Core fees Not set Not set CM888  Not set Programme
The National Archives The National Archives 07/08/2018 Contracted Services Programme THE STATIONERY OFFICE LTD 154326 27492 39,000.00 Drafting, processing and publishing information  Not set Not set CM478 Not set Programme
The National Archives The National Archives 07/08/2018 Contracted Services Programme THE STATIONERY OFFICE LTD 154334 27491 36,937.50 SI template development  Not set Not set CM478 Not set Programme