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The National Archives - Spend over £10,000February 2017
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Download this file| 285,024.02 | |||||||||||||||||
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| 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 | 08/02/2017 | Repairs and Maintenance - Planned | Central, ASD & Corporate | BOUYGUES E&S FM UK LIMITED | 138578 | 24119 | 12,634.92 | Facilities Management Reactive works | BN1 1HG | Not set | CM440 | Not set | Administration | Not set | Not set | Not set |
| The National Archives | The National Archives | 08/02/2017 | Records Storage Space Rental | Public Engagement | DEEPSTORE | 138794 | 24162 | 31,387.70 | Record storage space | CW7 2PA | Not set | CM499 | Not set | Administration | Not set | Not set | Not set |
| The National Archives | The National Archives | 08/02/2017 | Travel & Subsistence | Operations Directorate | REDFERN TRAVEL LTD | 138855 | 24172 | 12,095.03 | Travel provider | BD1 3AZ | Not set | CM835 | Not set | Administration | Not set | Not set | Not set |