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The National Archives - Spend over £10,000National Archives Spend over £10k - December 2022
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Download 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 | 10/12/2022 | Repository: stationery | Public Access & Govt Services | RESTORE PLC | 133178 | 39673 | 256,200.00 | (Contract reference: CM1327) 35,000 archival boxes that meet the requirements set out in TNAs box board specification guidance. The dimensions of each box will be as follows: Internal dimensions: 370mm long x 250mm high x 130mm deep Maximum external dimensions: 390mm long x 270mm high x 135mm deep | RH15DY | Postage, stationery & store supplies | CM1327 | MOD Transfer | Programme |
| The National Archives | The National Archives | 16/12/2022 | Govt Procurement Card (GPC) purchases | Corporate Services | ROYAL BANK OF SCOTLAND PLC | 133244 | 39769 | 44,281.11 | Govt Procurement Card (GPC) purchases for Nov 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 | 10/12/2022 | Travel & Subsistence | Corporate Services | CORPORATE TRAVEL MANAGEMENT (NORTH) LTD | 133176 | 39450 | 11,238.24 | Travel & Subsistence non VAT-able charges for October 2022. Travel management services under CCS Framework RM6016. TNA reference CM1372. | BD1 5HQ | Travel, subsistence and hospitality | CM1372 | Finance | Administration |
| The National Archives | The National Archives | 01/12/2022 | Contracted Services | Digital | THE STATIONERY OFFICE LTD | 133036 | 39594 | 76,896.00 | CM1036: Legislation platform Development, sprints: Sprint 36 commencing 17.08.22 to 30.08.22 (Net amount £22,380.30) and Sprint 27 commencing 31.08.22 to 13.09.22 (Net amount: £41,699.70). | NR3 1QZ | Other contracted services | CM1036 | Legislation Services | Programme |