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The National Archives - Spend over £10,000
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Download this fileOperational Transaction Number | Last Invoice Payment Date | Supplier | Supplier's Invoice Number | Line Amount Spend | Invoice Amount Spend | Spend Category as Worktag | Cost Center Hierarchies | Cost Centre Type |
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SIV-002239 | 05/03/2024 | Numiko Ltd | NMK-4503 | 32,715.00 | 32,715.00 | Contracted Services | All Cost Centres Research and Commercial Development Service | Programme |
SIV-002241 | 05/03/2024 | Bunnyfoot Ltd | 7258 | 10,725.60 | 10,725.60 | Product/Service Research | All Cost Centres Digital Service | Programme |
SIV-002249 | 05/03/2024 | Specialist Computer Centres | OP/ N519243 | 9,080.98 | 92,302.90 | IT Maintenance & Support - Hardware | All Cost Centres Digital Service | Programme |
SIV-002249 | 05/03/2024 | Specialist Computer Centres | OP/ N519243 | 83,221.92 | 92,302.90 | ICT Hardware | All Cost Centres Digital Service | Programme |