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The National Archives - Spend over £10,000National Archives - Spend over £10k - March 2024

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Operational 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
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