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The National Archives - Spend over £10,000National Archives Spend over £10k - June 2023

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Department family	Entity	Date of payment	Account description	Directorate	Supplier name	Transaction reference	Invoice number	Amount paid	Description	Supplier Postcode	Supplier Type	Contract Number	Project	Expenditure Type
The National Archives	The National Archives	06/06/2023	IT Maintenance & Support - Software	People, Inclusion & Change	ZELLIS	135570	41658	84,282.41	IT Maintenance and Support - Software Zellis Resourcelink Licence - SaaS for up to 650 Employees Charge Period: 01/06/2023 to 31/05/2024 Contract Ref: CM1262 GCloud call off contract reference 139201248197873 £70,235.34 + VAT	BS324UF	IT maintenance	CM1262	Human Resources	Administration
The National Archives	The National Archives	16/06/2023	Govt Procurement Card (GPC) purchases	Corporate Services	ROYAL BANK OF SCOTLAND PLC	135741	41785	39,513.25	Govt Procurement Card (GPC) purchases for May 2023 (This PO is to cover the costs of the credit cards the amount is then Journaled out to the cost centres at the end of the month). Covered by Contract CM1449.	SS99 6YY	Other expenditure	CM1449	Finance	Administration
The National Archives	The National Archives	27/06/2023	Bespoke Systems Support	Digital	MOBILISE CLOUD SERVICES LIMITED	135865	41893	30,225.00	IT Maintenance & Support - Bespoke systems. Further developments to Web Archive Management Database (WAMDB) system. CM-1446. TNA-WAM - SOW03.2. Sarah Dietz/Tom Storrar.	WC2H9JQ	IT maintenance	CM-144	Web Archiving	Programme
The National Archives	The National Archives	21/06/2023	Personnel Related Costs	Corporate Services	CHARITY COMMISSION	135773	41811	32,398.58	TNA contribution for Senior Security Advisor as per invoice ref no. NA001/23 of 29/03/2023 for the period April 2022 to March 2023.	TA1 3PN	Other expenditure	Not set	Estates	Programme