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The National Archives - Spend over £10,000May 2011
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Download this file| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The National Archives | The National Archives | 02/05/2013 | Office machinery maintenance | Public Services | BEST-TEC LTD | 92356 | 17,559.10 | Annual maintenance for scanners | RG12 1WA | Not set | CM498 | Not set | Programme |
| The National Archives | The National Archives | 02/05/2013 | Furniture and Fittings | Public Services | BOUYGUES E&S FM UK LIMITED | 92377 | 17,173.11 | Interim payment for corridor flooring | BN1 1HG | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 02/05/2013 | Kew 2 Building Additions | Public Services | BOUYGUES E&S FM UK LIMITED | 92383 | 15,000.00 | Interim payment for outlet repairs | BN1 1HG | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 02/05/2013 | Repairs and Maintenance - Planned | Public Services | BOUYGUES E&S FM UK LIMITED | 92386 | 17,388.00 | Interim payment for repository lighting | BN1 1HG | Not set | Not set | Not set | Programme |