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November 2012

The National Archives - Spend over £10,000

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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 01/11/2012 Kew 2 Building Additions Public Services ETDE FM LIMITED 84767 114,192.29 Interim payment for vertical glazing works BN1 1HG Programme
The National Archives The National Archives 01/11/2012 IT hardware Additions Technology SPECIALIST COMPUTER CENTRES 84941 68,120.64 Various hardware B11 2LE Programme
The National Archives The National Archives 01/11/2012 Kew 1 building additions Public Services ETDE FM LIMITED 84968 105,632.88 Interim payment for roof works BN1 1HG Programme
The National Archives The National Archives 01/11/2012 Operating Leases Plant & Equip Public Services CANON (UK) LTD 84969 13,326.89 Quarterly photocopier lease payment RH2 8BF CM454 Programme