Back to dataset

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

You're previewing the first 4 rows of this file.

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	31/01/2023	Library	Public Engagement	EBSCO INTERNATIONAL INC	133748	39889	18,727.38	Library: Renewal of subscription to online journals 01/01/2023 – 31/12/2023. TNA contract CM1115	EN1 3XA	Other expenditure	CM1115	Collection Expertise and Engagement	Programme
The National Archives	The National Archives	31/01/2023	IT Maintenance & Support - Software	Corporate Services	ALEMBA LTD	133738	40100	22,799.88	IT Maintenance and Support - Software - Alemba Annual Services - 30x Concurrent Cloud Licences : £483.33 exc VAT. CM1322. 06.03.2023 - 05.03.2024. Year Two of Three Year Contract	GU23 7EF	IT maintenance	CM1322	IT Operations	Administration
The National Archives	The National Archives	17/01/2023	Govt Procurement Card (GPC) purchases	Corporate Services	ROYAL BANK OF SCOTLAND PLC	133592	39975	21,573.69	Govt Procurement Card (GPC) purchases for Dec 2022 (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 CM1204.	SS99 6YY	Other expenditure	CM1204	Finance	Administration
The National Archives	The National Archives	10/01/2023	Audio-Visual Productions	Public Engagement	BLACKBOX-AV LTD	133488	39801	16,410.60	projector lasers x3, videoclips x2, 25m HDMI cable, installation and project management (Treason)	SA127AX	Other expenditure	Not set	Exhibitions	Programme