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The National Archives - Spend over £10,000
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Download this fileDepartment 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 |
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The National Archives | The National Archives | 04/04/2023 | Telecommunications | Corporate Services | AVOIRA LIMITED | 134801 | 41152 | 16,764.34 | Telecommunications - CM1225 - Annual Support maintenance and hardware replacement for the DECT System, the UNITE system and Zycoo as detailed in tender submission and contract. To cover period 01/04/2023 - 21/02/2024 (contract end date) @ £12,519.82 exclusive of VAT (pro rata) | BL96YA | Telecommunications | CM1225 | IT Operations | Administration |
The National Archives | The National Archives | 17/04/2023 | Campaign Delivery - Email | Public Engagement | FORFRONT LTD | 134979 | 41192 | 28,350.00 | e-shot software subscription - Email marketing contract services (contract reference CM1461 and CCN1) | KT18 5AD | Other expenditure | CM1461 | Marketing & Communications | Administration |
The National Archives | The National Archives | 04/04/2023 | Press cuttings service | Public Engagement | NLA | 134859 | 41112 | 13,956.80 | Renewal for The National Archives 2023. High levels of copying based on all staff (490). Permission to make ad-hoc copies of All NLA represented publications. Covers up to 50 recipients or 1% of your headcount (whichever is greater) with access to IPCB/Meltwater (9 currently reported), receiving up to 99,999 digital and/or web cuttings per annum. Includes cover for up to 1 external recipient. Extended Access: Cover for staff to internally store press content locally (365 days max) | TNA 1HJ | Other expenditure | Not set | Marketing & Communications | Administration |
The National Archives | The National Archives | 04/04/2023 | IT Maintenance & Support - Software | Corporate Services | OPTICHROME COMPUTER SYSTEMS LIMITED | 134861 | 41154 | 13,127.40 | IT Maintenance and Support - Software - CM1375 - Optimus Annual Support and Maintenance. Contract awarded following Open Competition. Year Two start date: 01.05.2023, end date: 30.04.2024 - £10,939.50 exc VAT | GU21 5HX | IT maintenance | CM1375 | IT Operations | Administration |