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The National Archives - Spend over £10,000February 2016
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | invoice number - delete | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The National Archives | The National Archives | 03/02/2016 | IT Maintenance & Support - Software | Central, ASD & Corporate | VODAFONE CORPORATE LTD | 126141 | 21215 | 14,032.84 | Maintenance and support | RG14 5FF | Not set | CM796 | Not set | Administration |
| The National Archives | The National Archives | 17/02/2016 | Govt Procurement Card (GPC) purchases | Central, ASD & Corporate | ROYAL BANK OF SCOTLAND PLC | 127529 | 21534 | 43,348.13 | Monthly Govt procurement card bill | SS99 6YY | Not set | Not set | Not set | Administration |
| The National Archives | The National Archives | 17/02/2016 | IT Maintenance & Support - Hardware | Central, ASD & Corporate | COMPUTER SALES AGENCY WAVERLEY | 126745 | 21376 | 163,156.39 | Maintenance and support | HP10 0AB | Not set | Not set | Not set | Administration |
| The National Archives | The National Archives | 03/02/2016 | Grants paid | Central, ASD & Corporate | ARCHIVES AND RECORDS ASSOCIATION | 126605 | 21336 | 22,896.25 | Grant payment | TA1 1SW | Not set | Not set | Not set | Programme |