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The National Archives - Spend over £10,000December 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 | 02/12/2011 | Accomodation charge: rates | Public Services | LONDON BOROUGH OF RICHMOND UPON THAMES | 62237 | 172,981.00 | Payment for December business rates | TW1 3BZ | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 02/12/2011 | Accomodation charge: rates | Public Services | LONDON BOROUGH OF RICHMOND UPON THAMES | 62237 | 172,981.00 | Payment for January business rates | TW1 3BZ | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 02/12/2011 | IT Maintenance & Support - Software | Technology | LUMESSE | 71284 | 20,160.00 | Annual licence fee | LU1 3LU | Not set | Not set | Not set | Administration |
| The National Archives | The National Archives | 02/12/2011 | Utilities | Public Services | CORONA ENERGY RETAIL 4 LTD | 71322 | -12,357.53 | Gas bill for July (credit note) | NW4 3RJ | Not set | CR00649 | Not set | Programme |