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The National Archives - Spend over £10,000February 2018

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367,853.18
Department family Entity Date of payment Account description Directorate Supplier name Transaction reference Not set Amount paid Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type Not set Not set Not set
The National Archives The National Archives 22/02/2018 Travel & Subsistence Procurement REDFERN TRAVEL LTD 149912 26474 11,855.15 Business Travel BD1 5HQ Not set CM835 Not set Administration Not set Not set Not set
The National Archives The National Archives 09/02/2018 Plant and Equipment additions Estates BOUYGUES E&S FM UK LIMITED 149719 26498 20,917.48 Security cameras BN1 1HG Not set CM888 Not set Programme Not set Not set Not set
The National Archives The National Archives 02/02/2018 Records Storage Space Rental Document Services Department DEEPSTORE 149520 26451 32,456.06 Document Storage CW7 2PA Not set CM499  Not set Programme Not set Not set Not set