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The National Archives - Spend over £10,000The National Archives Spend over £10k - August 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 02/08/2022 Repairs and Maintenance - Planned Corporate Services PI CONSULT LTD 131492 38442 12,025.00 ELECTRICAL DISTRIBUTION BOARDS UPGRADE PROJECT Q1 Electrical Riser as per Pi Consult reference no. FB1519/L001A, dated 20th September 2021. CM1259 365 PROJ23-365-04 / 4220 BR87PQ Accommodation CM1259 Estates Investment Projects Programme
The National Archives The National Archives 02/08/2022 Contracted Services Digital THE DEXTROUS WEB LTD T/A DXW 131465 38459 38,805.00 Contracted Services -Developing Public Access service for Court Judgements with a publishing and editorial system (3 month extension from 1st May to 31st July 2022). This order is part of the DAI-005 programme and is issued under the contract CM1324. LS27EW Other contracted services CM1324 Court Judgements Programme
The National Archives The National Archives 02/08/2022 Salaries - basic pay Digital SCOTTISH GOVERNMENT 131500 38484 11,961.00 Q1 on costs and salary recharges for Matthew Lynch seconded from the Scottish Parliament to fulfil the role of Service Owner for the Lawmaker service within The National Archives starting from 01.04.22 to 31.01.23. This order covers the period from 01.04.22 to 30.06.22. EH6 6QQ Wages and Salaries Not set IB-11 - Legislation Drafting Tool Programme
The National Archives The National Archives 02/08/2022 Contracted Services Digital QINETIQ LTD 131493 38485 40,839.12 Computer Penetration Testing as per proposal ref: QinetiQ/SHC/823/001/PR/1.0 dated 29th April2022; TNA Contract Reference CM1384. This order is part of the DAI-005 programme. (Start date: 01.06.22 - end date: 30.06.2022) GU140LX Other contracted services CM1384 Court Judgements Programme