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The National Archives - Spend over £10,000August 2016

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Department family Entity Date Expense type Expense area Supplier Transaction number invoice number - delete Amount Description Supplier Postcode Supplier Type Contract Number Project Code Expenditure Type
The National Archives The National Archives 15/08/2016 Telecommunications Central, ASD & Corporate DAISY COMMUNICATIONS LTD 133252 22853 13,162.14 Telephony support BB9 5SR Not set Not set Not set Administration
The National Archives The National Archives 26/08/2016 IT Maintenance & Support - Software Central, ASD & Corporate INSIGHT DIRECT (UK) LTD 133583 22917 41,068.08 Software support - archiving S9 2BU Not set Not set Not set Administration
The National Archives The National Archives 15/08/2016 Govt Procurement Card (GPC) purchases Central, ASD & Corporate ROYAL BANK OF SCOTLAND PLC 133423 22884 30,538.09 Procurement card SS99 6YY Not set Not set Not set Administration
The National Archives The National Archives 15/08/2016 Travel & Subsistence Central, ASD & Corporate REDFERN TRAVEL LTD 133383 22861 12,199.52 Travel provider BD1 3AZ Not set Not set Not set Administration