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The National Archives - Spend over £10,000August 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 | 04/08/2011 | Accomodation charge: rates | Public Services | LONDON BOROUGH OF RICHMOND UPON THAMES | 62237 | 172,981.00 | Payment for August business rates | TW1 3BZ | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 04/08/2011 | Contract cleaning | Public Services | DOUGLAND SUPPORT SERVICES LTD | 67138 | 21,441.94 | Monthly cleaning bill for July | PO15 5SN | Not set | CR00042 | Not set | Programme |
| The National Archives | The National Archives | 04/08/2011 | Repairs and Maintenance | Public Services | ECOVERT FM | 67180 | 16,787.90 | Interim payment for Image Library works | BN1 1HG | Not set | Not set | Not set | Programme |
| The National Archives | The National Archives | 04/08/2011 | Repairs and Maintenance | Public Services | ECOVERT FM | 67187 | 18,112.80 | Relocation of control equipment | BN1 1HG | Not set | Not set | Not set | Programme |