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Initial commit of transaction classification notebooks

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Colin Jarvis
2022-10-20 23:31:42 +01:00
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Date,Supplier,Description,Transaction value (<28>)
21/04/2016,M & J Ballantyne Ltd,George IV Bridge Work,35098
26/04/2016,Private Sale,Literary & Archival Items,30000
30/04/2016,City Of Edinburgh Council,Non Domestic Rates ,40800
09/05/2016,Computacenter Uk,Kelvin Hall,72835
09/05/2016,John Graham Construction Ltd,Causewayside Refurbishment,64361
09/05/2016,A McGillivray,Causewayside Refurbishment,53690
16/05/2016,John Graham Construction Ltd,Causewayside Refurbishment,365344
23/05/2016,Computacenter Uk,Kelvin Hall,26506
23/05/2016,ECG Facilities Service,Facilities Management Charge,32777
23/05/2016,ECG Facilities Service,Facilities Management Charge,32777
30/05/2016,ALDL,ALDL Charges,32317
10/06/2016,Wavetek Ltd,Kelvin Hall,87589
10/06/2016,John Graham Construction Ltd,Causewayside Refurbishment,381803
28/06/2016,ECG Facilities Service,Facilities Management Charge,32832
30/06/2016,Glasgow City Council,Kelvin Hall,1700000
11/07/2016,Wavetek Ltd,Kelvin Hall,65692
11/07/2016,John Graham Construction Ltd,Causewayside Refurbishment,139845
15/07/2016,Sotheby'S,Literary & Archival Items,28500
18/07/2016,Christies,Literary & Archival Items,33800
25/07/2016,A McGillivray,Causewayside Refurbishment,30113
31/07/2016,ALDL,ALDL Charges,32317
08/08/2016,ECG Facilities Service,Facilities Management Charge,32795
15/08/2016,Creative Video Productions Ltd,Kelvin Hall,26866
15/08/2016,John Graham Construction Ltd,Causewayside Refurbishment,196807
24/08/2016,ECG Facilities Service,Facilities Management Charge,32795
05/09/2016,John Graham Construction Ltd,Causewayside Refurbishment,36359
12/09/2016,Flexiform,Kelvin Hall,42623
12/09/2016,City Of Edinburgh Council,Non Domestic Rates ,144330
12/09/2016,City Of Edinburgh Council,Non Domestic Rates ,49827
12/09/2016,John Graham Construction Ltd,Causewayside Refurbishment,228689
19/09/2016,Jisc Services Ltd Subscription Account,Literary & Archival Items,42629
26/09/2016,Senator International,Kelvin Hall,35706
26/09/2016,ECG Facilities Service,Facilities Management Charge,32795
26/09/2016,John Graham Construction Ltd,Causewayside Refurbishment,28378
30/09/2016,A McGillivray,Causewayside Refurbishment,44392
10/10/2016,Cengage Learning (Emea )Ltd,Literary & Archival Items,86604
10/10/2016,John Graham Construction Ltd,Causewayside Refurbishment,303999
24/10/2016,ECG Facilities Service,Facilities Management Charge,32795
24/10/2016,ALDL,ALDL Charges,32317
31/10/2016,John Graham Construction Ltd,Causewayside Refurbishment,74245
07/11/2016,CBRE,Kelvin Hall,83736
14/11/2016,University Of Glasgow,Kelvin Hall,188682
14/11/2016,John Graham Construction Ltd,Causewayside Refurbishment,362326
08/12/2016,Sothebys,Literary & Archival Items,166000
08/12/2016,Private Sale,Literary & Archival Items,87500
08/12/2016,ECG Facilities Service,Facilities Management Charge,32795
12/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,385310
30/12/2016,ECG Facilities Service,Facilities Management Charge,32795
30/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,253618
30/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,45127
23/01/2017,ALDL,ALDL Charges,27730
07/02/2017,ECG Facilities Service,Facilities Management Charge,32795
07/02/2017,John Graham Construction Ltd,Causewayside Refurbishment,52404
13/02/2017,John Graham Construction Ltd,Causewayside Refurbishment,272390
27/02/2017,Cengage Learning (Emea )Ltd,Literary & Archival Items,43302
27/02/2017,ECG Facilities Service,Facilities Management Charge,32795
06/03/2017,Private Sale,Literary & Archival Items,72500
06/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,31781
06/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,198048
27/03/2017,ECG Facilities Service,Facilities Management Charge,32795
31/03/2017,NLS Foundation,Grant Payment,177500
31/03/2017,Private Sale,Literary & Archival Items,3422500
31/03/2017,Nicholson Bros(Electrical Contractors) Ltd,Causewayside Refurbishment,33666
31/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,222090
31/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,63971
31/03/2017,XMA Scotland Ltd,IT equipment,33450
31/03/2017,XMA Scotland Ltd,IT equipment,84524
24/04/2017,Cengage Learning (Emea )Ltd,Literary & Archival Items,43302
24/04/2017,Scottish Historic Buildings Trust,Lawnmarket Work,50057
24/04/2017,Insight Direct (UK) Ltd,IT equipment,56768
30/04/2017,Morris & Spottiswood Ltd,George IV Bridge Work,63716
08/05/2017,Anglian Water Business,Water,26832
15/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,245381
22/05/2017,ECG Facilities Service,Facilities Management Charge,33386
22/05/2017,ALDL,Legal Deposit Services,27067
29/05/2017,ECG Facilities Service,Facilities Management Charge,33386
29/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,74806
29/05/2017,Morris & Spottiswood Ltd,George IV Bridge Work,56448
31/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,164691
26/06/2017,ECG Facilities Service,Facilities Management Charge,33386
26/06/2017,British Library,Legal Deposit Services,50056
24/07/2017,John Graham Construction Ltd,Causewayside Refurbishment,27926
24/07/2017,John Graham Construction Ltd,Causewayside Refurbishment,212690
24/07/2017,ALDL,Legal Deposit Services,27067
24/07/2017,AM Phillip,Vehicle Purchase,26604
16/08/2017,ECG Facilities Service,Facilities Management Charge,33386
16/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,59021
16/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,136379
16/08/2017,Ex Libris,IT equipment,76610
23/08/2017,Culture And Sport Glasgow,Kelvin Hall,60503
23/08/2017,XMA Scotland Ltd,Kelvin Hall,31830
23/08/2017,ECG Facilities Service,Facilities Management Charge,33386
31/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,36313
31/08/2017,Insight Direct (UK) Ltd,Causewayside Refurbishment,68222
31/08/2017,Mark Finn Laboratory,George IV Bridge Work,53884
11/09/2017,John Graham Construction Ltd,Causewayside Refurbishment,189483
15/09/2017,City Of Edinburgh Council,Non Domestic Rates ,57662
15/09/2017,City Of Edinburgh Council,Non Domestic Rates ,142680
09/10/2017,Frost And Sullivan Ltd,Literary & Archival Items,28125
09/10/2017,JISC Services Ltd ,Literary & Archival Items,43481
23/10/2017,John Graham Construction Ltd,Causewayside Refurbishment,151659
23/10/2017,City Building LLP,Causewayside Refurbishment,53147
30/10/2017,ECG Facilities Service,Facilities Management Charge,35758
30/10/2017,ECG Facilities Service,Facilities Management Charge,35758
06/11/2017,John Graham Construction Ltd,Causewayside Refurbishment,134208
06/11/2017,ALDL,Legal Deposit Services,27067
27/11/2017,Maggs Bros Ltd,Literary & Archival Items,26500
30/11/2017,Glasgow City Council,Kelvin Hall,42345
11/12/2017,ECG Facilities Service,Facilities Management Charge,35758
11/12/2017,John Graham Construction Ltd,Causewayside Refurbishment,159275
08/01/2018,ECG Facilities Service,Facilities Management Charge,35758
15/01/2018,Proquest Information And Learn,Literary & Archival Items,42199
15/01/2018,John Graham Construction Ltd,Causewayside Refurbishment,123244
29/01/2018,ECG Facilities Service,Facilities Management Charge,35758
05/02/2018,John Graham Construction Ltd,Causewayside Refurbishment,102659
27/02/2018,ALDL,Legal Deposit Services,27067
07/03/2018,John Graham Construction Ltd,Causewayside Refurbishment,89559
14/03/2018,Bernard Quaritch Ltd,Literary & Archival Items,372500
14/03/2018,ECG Facilities Service,Facilities Management Charge,35758
21/03/2018,Site Sealants Ltd,Causewayside Refurbishment,27747
30/03/2018,Private Sale,Literary & Archival Items,100000
30/03/2018,ECG Facilities Service,Facilities Management Charge,35758
30/04/2018,ECG FACILITIES SERVICE,Causewayside IT Work,25634.7
30/04/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
14/05/2018,GLASGOW CITY COUNCIL,Kelvin Hall,90946
11/06/2018,ALDL,ALDL Charges,27067
11/06/2018,JOHN GRAHAM CONSTRUCTION LTD,Causewayisde Refurbishment,127753.31
22/06/2018,BONHAMS - LONDON,Literary & Archival Items,25025
22/06/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
22/06/2018,EX LIBRIS,IT equipment,39000
30/06/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
16/07/2018,EX LIBRIS,IT equipment,80057.83
18/07/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
18/07/2018,Sotheby's,Literary & Archival Items,41600
31/08/2018,AUTOMATED DOCUMENT SERVICES,IT equipment,84480
31/08/2018,XMA SCOTLAND LTD,IT equipment,313000
13/09/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
13/09/2018,CITY OF EDINBURGH COUNCIL,Non Domestic Rates,59303.2
13/09/2018,CITY OF EDINBURGH COUNCIL,Non Domestic Rates,146740
20/09/2018,FROST AND SULLIVAN LTD,Literary & Archival Items,28125
20/09/2018,SJS Property Services,George IV Bridge Work,44684.2
20/09/2018,CENGAGE LEARNING (EMEA )LTD,Literary & Archival Items,64791
30/09/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
30/09/2018,SJS Property Services,George IV Bridge Work,51635.35
24/10/2018,XMA SCOTLAND LTD,IT equipment,35313.48
24/10/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
21/11/2018,EX LIBRIS,IT equipment,39000
21/11/2018,EX LIBRIS,IT equipment,53327.09
26/11/2018,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
26/11/2018,SJS Property Services,George IV Bridge Work,66818.25
11/12/2018,CALEDONIAN LIFT SERVICES LTD,Causewayside Work,47944.8
31/12/2018,SOFTCAT,IT equipment,37064.3
14/01/2019,m-hance,IT Work,33164.4
14/01/2019,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
24/01/2019,ARTHUR MCKAY BUILDING SERVICES,Causewayside Work,100235.17
31/01/2019,ECG FACILITIES SERVICE,Causewayside Work,32517.45
31/01/2019,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
31/01/2019,CENGAGE LEARNING (EMEA )LTD,Literary & Archival Items,66443
14/02/2019,Private Sale,Literary & Archival Items,50000
27/02/2019,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
31/03/2019,ECG FACILITIES SERVICE,Facilities Management Charge,35757.91
31/03/2019,ECG FACILITIES SERVICE,George IV Bridge Work,37320.15
31/03/2019,HP INC UK LTD,IT equipment,40746
31/03/2019,INSIGHT DIRECT (UK) LTD,IT equipment,56223.35
23/04/2019,EX LIBRIS,"IT equipment
",129584.58
30/04/2019,ECG FACILITIES SERVICE,Facilities Management Charge,36907.14
30/04/2019,COMPUTACENTER UK,"IT equipment
",139571.14
13/05/2019,GLASGOW LIFE,Kelvin Hall Service Charge,120335
04/06/2019,ECG FACILITIES SERVICE,Facilities Management Charge,36907.14
24/06/2019,Private Sale,Literary & Archival Items,34400
25/06/2019,ECG FACILITIES SERVICE,Facilities Management Charge,36907.14
31/07/2019,ECG FACILITIES SERVICE,Facilities Management Charge,36907.14
26/08/2019,MICROBOX GmbH,Digital equipment,65881.58
27/08/2019,ECG FACILITIES SERVICE,Facilities Management Charge,36907.14
27/08/2019,FROST AND SULLIVAN LTD,Literary & Archival Items,28687.5
18/09/2019,CITY OF EDINBURGH COUNCIL,Annual Property Rates 2019/20 for three buildings,221467.2
25/09/2019,LOTHIAN HEATING SERVICES LTD,Payment 1 - GB Boiler replacement ,57114.18
25/09/2019,ECG FACILITIES SERVICE,Facilities Management Charge,34021.61
25/09/2019,EDF Energy,Electricity,33122.06
18/09/2019,INSTITUTE OF CONSERVATION,Bursary Recruitment and Professional Services costs for intern,26805.2
10/10/2019,ECG FACILITIES SERVICE,"CB Bolier Replacement (1),USP Batteries,Gutter Works & Cleaning of pigeon fouling",112794
23/10/2019,ECG FACILITIES SERVICE,"CB Bolier Replacement (2),Facilities Management Charge October 19, intumescent strips & unblocking toilets",103462.39
23/10/2019,Private Sale,Purchase of Manuscripts,45000
04/10/2019,ECG FACILITIES SERVICE,Facilities Management Charge September 19,44288.57
10/10/2019,GLASGOW LIFE,Service Charges Kelvin Hall,39100.16
15/10/2019,EDF ENERGY,Electricity,26805.74
04/10/2019,JISC SERVICES LTD SUBSCRIPTION ACCOUNT,Annual Subscription,25731
23/10/2019,ALDL,Oct19-Dec19 charge from Agency for Legal Deposit Libraries,25155.6
27/11/2019,ECG FACILITIES SERVICE,"Paymnet for 31 invoices including Facilities Managemenr Charge Nov 19, Lift Repairs, replacement refrigerant gas detection system & data cabling and install of WIFI devices",104526.09
05/11/2019,LOTHIAN HEATING SERVICES LTD,GB Bolier Replacement - application 2,45728.9
27/11/2019,GLASGOW LIFE,Service Charges Kelvin Hall 01/07/19-30/09/19,41541.47
19/11/2019,EDF ENERGY,Electricity Oct 2019 3 buildings,26660.9
10/12/2019,PRIVATE SALE,Collection of papers of an individual,125000
06/12/2019,PROQUEST,Purchase of 9 subscriptions 01/11/19-31/10/20,61638
18/12/2019,ECG,"Payment of 19 separate invoice including for service of chiller, re-route return pipes, data cabling and install of WifI devices, sprinkler work",44556.15
22/01/2020,ECG,"Payment of 28 separate invoices including for supply and fit aluminium screen, upgrade boilerhouse electrical panels,CCTV components, pump casting & lift repairs",89297.94
09/01/2020,ECG,Payment of 18 separate invoices including for December facilities services and boiler replacement CB,78585.73
14/01/2020,LM Information Delivery UK LTD,Payment of 18 separate invoice for Online/Print subscriptions Jan 20-Dec 20,27822.54
14/01/2020,EDF,Electricity,25172.34
14/01/2020,ALDL,Jan20-Mar 20 charge from Agency for Legal Deposit Libraries,25155.6
06/02/2020,XMA Scotland,Scality Ring Maintenance,68464.62
06/02/2020,Trustmarque,Miscrosoft Software Licenses,38069.66
11/02/2020,Studio MB,Concept Design Semi-Permanent Exhibtion,27000
11/02/2020,EDF,Electricity,25484.03
06/03/2020,British Library,Governance and Management Costs,27766.6
10/03/2020,Proquest,Subscriptions,50309.81
10/03/2020,ECG,Two months maintance contracts,80041.02
17/03/2020,BSI,Subscription,30951.6
17/03/2020,Glasgow Life,Kelvin Hall Service Charges,55857.04
17/03/2020,Private Collection,Collection of literary papers,60000
20/03/2020,EDF,Electricity,25829.65
20/03/2020,ECG,This payment covers 16 invoices including upgrade to boiler control panel & remedial works following 5 year test,32025.98
06/04/2020,Gardiner and Theobald,GB Feasibility Study,49508
06/04/2020,ECG,This payment covers 8 invocies including monthly facilities management fees & site inspection fees,51822.68
23/04/2020,OCLC UK,Cataloging and Metadata subscription,26251.2
23/04/2020,John Graham,Stonework Retention Payment,25104.56
23/04/2020,EDF,Electricity,25025.89
23/04/2020,Studio MB,Exhibition design,63000
23/04/2020,ECG,"This payment covers 5 invocies including monthly facilities management fees, software and hardware maintenance & Lighting Upgrades",65200.11
14/05/2020,GARDINER AND THEOBALD LLP,GB Feasibility Study,26291.48
14/05/2020,HP INC UK LTD,IT equipment purchase,30640.32
14/05/2020,XMA SCOTLAND LTD,Purchase of IT equipment and renewal of maintenance agreement. This payment covers 2 invoices,139167.6
14/05/2020,CENGAGE LEARNING EMEA LTD,Annual hosting fee,28800
21/05/2020,ECG FACILITIES SERVICE,CB Boiler replacement plus monthly maintenance fee. This payment covers 2 invoices,47899.83
29/05/2020,EDF ENERGY,Electricity for April in Causewayside and George IV Bridge buildings. This payment covers 2 invoices.,30175.09
29/05/2020,SOFTCAT,Software Licence,42866.5
09/06/2020,Ex Libris,Annual subsriptions. This payment covers 2 invoices.,189036.11
09/06/2020,Glasgow Life,Service Charges,49509.2
09/06/2020,XMA Scotland Ltd,IT equipment,25371.84
18/06/2020,JISC SERVICES LTD SUBSCRIPTION ACCOUNT,Annual subscription,25896
25/06/2020,ECG FACILITIES SERVICE,Facility Management fees,49000
25/06/2020,GARDINER AND THEOBALD LLP,GB Feasibility Study,26291.48
25/06/2020,THE LEARNING POOL,E-Learning Resources,25344
07/07/2020,Agency for the Legal Deposit Libraries,Agency services,26007.95
07/07/2020,Lyon and Turnball,Various collection items,54094
09/07/2020,XMA Scotland Ltd,Computer equipment,33327
14/07/2020,EDF Energy,Utilities,25768.85
23/07/2020,Computer Centre UK Ltd,Computer equipment,27750.79
23/07/2020,ECG Facility Services,Facility Management fees,49000
23/07/2020,GARDINER AND THEOBALD LLP,GB Feasibility Study,26291.48
13/08/2020,EDF Energy,Utilities. This transaction is made up of 3 invoices.,26688.27
13/08/2020,Frost & Sullivan Ltd,Annual subscription,34425
27/08/2020,Agency for Legal Deposit Libaries,Agency services,26007.95
27/08/2020,ECG Facilities Services,Facility Management fees,49000
27/08/2020,Gardiner and Theobald LLP,GB Feasibility Study,26291.48
17/09/2020,EDF Energy,This payment covers 3 invoices for utility services,34283.03
17/09/2020,JISC Services Ltd,Subscription,26179.72
17/09/2020,XMA Scotland Ltd,IT equipment,26533.92
24/09/2020,ECG Facilities Services,Facility Management fees,55450.58
24/09/2020,Glasgow Life,Service charges,25211.17
08/10/2020,EDF Energy,This payment covers 5 invoices for utility services,27625.53
08/10/2020,ALDL,Agency services,26007.95
08/10/2020,Institute of Conservation,This payment covers 2 invoices for student bursary costs,31654
08/10/2020,Studio MB,Exhibition build works,36000
22/10/2020,ECG Facilities,This payment covers 11 invoices for facility Management fees,55672.9
22/10/2020,Glasgow City Council,Capital works,34802.4
19/11/2020,DTEK DIGITAL SOLUTIONS LTD,Computer equipment,39348
19/11/2020,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility Management fees,31888.51
19/11/2020,GLASGOW LIFE,Builidng service charges,47690.16
26/11/2020,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility Management fees,55299.92
26/11/2020,LEE BOYD LIMITED,This payment covers 7 invoices for project management fees,26440.98
03/12/2020,PROQUEST INFORMATION AND LEARN,This payment covers multiple invoices for collection items,50232.54
10/12/2020,STUDIO MB,This payment covers 2 invoices for exhibition services and equipment,55902
17/12/2020,ECG FACILITIES SERVICE,Facility Management Fees,49000
17/12/2020,LEE BOYD LIMITED,This payment covers multiple invoices for project management fees,28922.8
07/01/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,39150.26
14/01/2021,EDF ENERGY,This payment covers multiple invoices for electricity,28711.17
14/01/2021,ALDL,Legal deposit services,26007.95
14/01/2021,EXCHANGE COMMUNICATIONS INSTALLATIONS LTD,Telecom services,31878
21/01/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,28797.1
28/01/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,54875.74
04/02/2021,PROQUEST INFORMATION AND LEARN,One invoice for collection items,40000
18/02/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,54931.68
25/02/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,51283.39
25/02/2021,HP INC UK LTD,IT Equipment,37868.04
10/03/2021,BSI,BSOL Modular Subscription,30510
16/03/2021,PHOENIX SOFTWARE LTD,IT Hardware plus 5 year licence,74432.04
16/03/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,134758.64
23/03/2021,ECG FACILITIES SERVICE,Maintenance Contract - March,49000
23/03/2021,ICAM ARCHIVE SYSTEMS,Camera System - phase 1,39120
25/03/2021,ECG FACILITIES SERVICE,This payment covers multiple invoices for facility management fees,108450.85
31/03/2021,GLASGOW LIFE,Oct 20 to Dec 20 service charge - Kelvin Hall,54840.53
31/03/2021,ECG FACILITIES SERVICE,Replacement Humidifer units,76751
31/03/2021,ECG FACILITIES SERVICE,Cooling and Humidifer system upgrade,26943.84
31/03/2021,ECG FACILITIES SERVICE,Installation of CCTV,29404.62
29/04/2021,ECG FACILITIES SERVICE,This payment covers April 21 Maintenance Contract and the installation of battery rack and batteries plus smaller maintenance invoices,71604.07
29/04/2021,GLASGOW LIFE,Jan 21 to Mar 21 service charge - Kelvin Hall,46657.33
20/05/2021,ECG FACILITIES SERVICE,Routine inspection and maintenance of all NLS properties,52584.2
27/05/2021,XMA SCOTLAND LTD,2 invoices one for the replacement of obsolete hardware and the other for a new laptop,28587.59
13/05/2021,ALDL,"Claiming, receipting and onward distribution of legal deposit on behalf of NLS",26376.68
27/05/2021,LYON AND TURNBULL,Purchase of a manuscript,26000
27/05/2021,ARNOLD CLARK,Purchase of an electric van,25949.5
28/06/2021,XMA Scotland Ltd,Purchase of IT hardware for cloud and maintenance of hardware,72061.92
08/07/2021,EX LIBRIS,Subscription April to Oct 21 cloud based library services,95045.31
08/07/2021,ECG FACILITIES SERVICE,Maintenance contract - June 21 period,52459.25
08/07/2021,XMA SCOTLAND LTD,IT hardware equipment,37620.86
22/07/2021,ALDL,Quarterly invoice legal deposit materials - July to Sept 21,26400.68
12/08/2021,ECG FACILITIES SERVICE,Maintenance contract - July 21 period,52459.25
27/08/2021,ECG FACILITIES SERVICE,Maintenance contract - August 21 period,52459.25
27/08/2021,ECG FACILITIES SERVICE,Water penetration works - part 2,28350
27/08/2021,ECG FACILITIES SERVICE,Water penetration works - part 3,28350
22/09/2021,GLASGOW LIFE,Kelvin Hall Service Charge - April to June 21,35420.45
29/09/2021,ECG FACILITIES SERVICE,Maintenance contract - all properties,52459.25
29/09/2021,FROST AND SULLIVAN LTD,Annual Subscription - Sept 21 to Oct 22,35147.09
21/10/2021,ECG FACILITIES SERVICE,Maintenance contract - October,52459.25
31/10/2021,SOFTCAT,It purchases for server,42282.72
14/10/2021,ALDL,"Claiming, receipting and onward distribution for quarter Oct to Dec 21",26400.68
04/11/2021,Web of Science JISC SHEDL subs ,Subscription 2021 to 2021 SHEDL,28361.78
11/11/2021,M and J Kelman Ltd,Literary and personal papers of James Kelman,40000
11/11/2021,John Graham Constrution Ltd,External fabric repairs - Causeway Side building,75262.75
11/11/2021,Robert Harland,Correspondance and Literary papers - Thomas Carlyle,94000
11/11/2021,Jisc Services Ltd,IT Subscription and router service charge,25896
25/11/2021,ECG Facilities,Maintenance Contract - November,52459.25
25/11/2021,Ex Libris,IT Subscription ,81729.02
31/12/2021,ECG FACILITIES SERVICE,Electrical and mechanical works,28071.17
16/12/2021,JAMES BRECK LTD,Re-slating of roof LB,28572.28
23/12/2021,CENGAGE LEARNING EMEA LTD,Subscription - Historical Archive,32460
31/12/2021,GLASGOW LIFE,Quarterly service charge KH,45541.34
31/12/2021,ECG FACILITIES SERVICE,Maintenance Contract - December,52459.25
16/12/2021,ECG FACILITIES SERVICE,"Electrical, mechanical and building works",82227.96
27/01/2022,ECG FACILITIES SERVICE,January maintenance contract,52459.25
31/01/2022,ALDL,1st January to 31st March 22 - receipting and onward distribution of UK legal deposit materials on behalf of National Library of Scotland,26388.68
03/02/2022,ECG FACILITIES SERVICE,"Monthly maintenance contract, drainage jetting and cctv remedials, patio roofing wash",62411.69
10/02/2022,JAMES BRECK LTD,Roof uplifting and re-slating,31890.41
10/02/2022,LEE BOYD LIMITED,Various invoices smoke extract system and rateable value review,30552
17/02/2022,LEE BOYD LIMITED,"Various invoices for CB smoke extract system, project work - FM maintenance framework, sprinkler system",57766.9
24/02/2022,ECG FACILITIES SERVICE,"Carry out tanking works, supply and fit mini drive unit, balustrade repairs",27723.16
24/02/2022,ADAM MATTHEW DIGITAL LTD,Resource - slavery abolution and social justice,37080
10/03/2022,ECG FACILITIES SERVICE,Maintenance contract - March,52459.25
10/03/2022,XMA SCOTLAND LTD,It equipment,61885.56
17/03/2022,EDF ENERGY,Electricity bill for various sites,57220.55
17/03/2022,ECG FACILITIES SERVICE,Maintenance contract - Feb plus various smaller invoices for maintenance jobs,71653.47
17/03/2022,XMA010,IT equipment,77208.77
17/03/2022,OXFORD UNIVERSITY PRESS,Annual subscription,28576.89
24/03/2022,ECG FACILITIES SERVICE,Various small maintenance jobs around library sites,34055.73
24/03/2022,GLASGOW LIFE,Kelvin Hall quarterly service charge,41637.96
24/03/2022,LEE BOYD LIMITED,Sprinkler system project and lift refurb George IV,55234
24/03/2022,BSI,Annual subscription,31425
31/03/2022,ECG FACILITIES SERVICE,Various small maintenance jobs around library sites,28760.32
31/03/2022,XMA SCOTLAND LTD,It equipment,47461.25
31/03/2022,JAMES BRECK LTD,Roof uplift and reslating,28230.64
31/03/2022,LEE BOYD LIMITED,Various small maintenance jobs around library sites,26396.1
31/03/2022,UNIVERSITY OF DUNDEE,Salary costs for SCURL Scottish Universities press project,39726.44
30/04/2022,JISC Services Ltd,Managed router service charge annual subscription 01/04/22 to 31/03/23,25896
30/04/2022,EX Libris,Subscription Alma and Primo 01/04/22 to 31/10/22,114420.65
11/05/2022,KENNYS BOOKSHOP&ART GALLERIES,Purchase of Smillie Archive,30000
12/05/2022,ECG FACILITIES SERVICE,Inspection and Maintenance of all Library properties,55711.72
19/05/2022,CAE TECHNOLOGY SERVICES LIMITED,Subscription renewal,25041.31
19/05/2022,GLASGOW LIFE,Kelvin Hall service charge Jan to Mar 22,59084.95
31/05/2022,ECG FACILITIES SERVICE,Fit pre-purchased humidifiers,29710.8
31/05/2022,ECG FACILITIES SERVICE,Routine inspection and maintenance May 22,55711.72
31/05/2022,ALDL,Legal deposit materials April to July 22,27013.18
09/06/2022,LEE BOYD LIMITED,Architectural Works,93690
16/06/2022,CITY OF EDINBURGH COUNCIL,Rates for 33 Salisbury Place,136240
16/06/2022,CITY OF EDINBURGH COUNCIL,Rates 57 George IV Bridge,41920
23/06/2022,ECG FACILITIES SERVICE,Maintenance contract - June 22,55711.72
21/07/2022,ALDL,"Claiming,receipting and onward distribution of UK legal deposit materials July to Sept 22",27013.16
21/07/2022,RICK GEKOSKI,Papers 1970's to 2019 Alisdair Gray,125000
28/07/2022,SONYA LEONARD,Literary and personal papers of Tom Leonard 1961 to 2018,40000
1 Date Supplier Description Transaction value (£)
2 21/04/2016 M & J Ballantyne Ltd George IV Bridge Work 35098
3 26/04/2016 Private Sale Literary & Archival Items 30000
4 30/04/2016 City Of Edinburgh Council Non Domestic Rates 40800
5 09/05/2016 Computacenter Uk Kelvin Hall 72835
6 09/05/2016 John Graham Construction Ltd Causewayside Refurbishment 64361
7 09/05/2016 A McGillivray Causewayside Refurbishment 53690
8 16/05/2016 John Graham Construction Ltd Causewayside Refurbishment 365344
9 23/05/2016 Computacenter Uk Kelvin Hall 26506
10 23/05/2016 ECG Facilities Service Facilities Management Charge 32777
11 23/05/2016 ECG Facilities Service Facilities Management Charge 32777
12 30/05/2016 ALDL ALDL Charges 32317
13 10/06/2016 Wavetek Ltd Kelvin Hall 87589
14 10/06/2016 John Graham Construction Ltd Causewayside Refurbishment 381803
15 28/06/2016 ECG Facilities Service Facilities Management Charge 32832
16 30/06/2016 Glasgow City Council Kelvin Hall 1700000
17 11/07/2016 Wavetek Ltd Kelvin Hall 65692
18 11/07/2016 John Graham Construction Ltd Causewayside Refurbishment 139845
19 15/07/2016 Sotheby'S Literary & Archival Items 28500
20 18/07/2016 Christies Literary & Archival Items 33800
21 25/07/2016 A McGillivray Causewayside Refurbishment 30113
22 31/07/2016 ALDL ALDL Charges 32317
23 08/08/2016 ECG Facilities Service Facilities Management Charge 32795
24 15/08/2016 Creative Video Productions Ltd Kelvin Hall 26866
25 15/08/2016 John Graham Construction Ltd Causewayside Refurbishment 196807
26 24/08/2016 ECG Facilities Service Facilities Management Charge 32795
27 05/09/2016 John Graham Construction Ltd Causewayside Refurbishment 36359
28 12/09/2016 Flexiform Kelvin Hall 42623
29 12/09/2016 City Of Edinburgh Council Non Domestic Rates 144330
30 12/09/2016 City Of Edinburgh Council Non Domestic Rates 49827
31 12/09/2016 John Graham Construction Ltd Causewayside Refurbishment 228689
32 19/09/2016 Jisc Services Ltd Subscription Account Literary & Archival Items 42629
33 26/09/2016 Senator International Kelvin Hall 35706
34 26/09/2016 ECG Facilities Service Facilities Management Charge 32795
35 26/09/2016 John Graham Construction Ltd Causewayside Refurbishment 28378
36 30/09/2016 A McGillivray Causewayside Refurbishment 44392
37 10/10/2016 Cengage Learning (Emea )Ltd Literary & Archival Items 86604
38 10/10/2016 John Graham Construction Ltd Causewayside Refurbishment 303999
39 24/10/2016 ECG Facilities Service Facilities Management Charge 32795
40 24/10/2016 ALDL ALDL Charges 32317
41 31/10/2016 John Graham Construction Ltd Causewayside Refurbishment 74245
42 07/11/2016 CBRE Kelvin Hall 83736
43 14/11/2016 University Of Glasgow Kelvin Hall 188682
44 14/11/2016 John Graham Construction Ltd Causewayside Refurbishment 362326
45 08/12/2016 Sothebys Literary & Archival Items 166000
46 08/12/2016 Private Sale Literary & Archival Items 87500
47 08/12/2016 ECG Facilities Service Facilities Management Charge 32795
48 12/12/2016 John Graham Construction Ltd Causewayside Refurbishment 385310
49 30/12/2016 ECG Facilities Service Facilities Management Charge 32795
50 30/12/2016 John Graham Construction Ltd Causewayside Refurbishment 253618
51 30/12/2016 John Graham Construction Ltd Causewayside Refurbishment 45127
52 23/01/2017 ALDL ALDL Charges 27730
53 07/02/2017 ECG Facilities Service Facilities Management Charge 32795
54 07/02/2017 John Graham Construction Ltd Causewayside Refurbishment 52404
55 13/02/2017 John Graham Construction Ltd Causewayside Refurbishment 272390
56 27/02/2017 Cengage Learning (Emea )Ltd Literary & Archival Items 43302
57 27/02/2017 ECG Facilities Service Facilities Management Charge 32795
58 06/03/2017 Private Sale Literary & Archival Items 72500
59 06/03/2017 John Graham Construction Ltd Causewayside Refurbishment 31781
60 06/03/2017 John Graham Construction Ltd Causewayside Refurbishment 198048
61 27/03/2017 ECG Facilities Service Facilities Management Charge 32795
62 31/03/2017 NLS Foundation Grant Payment 177500
63 31/03/2017 Private Sale Literary & Archival Items 3422500
64 31/03/2017 Nicholson Bros(Electrical Contractors) Ltd Causewayside Refurbishment 33666
65 31/03/2017 John Graham Construction Ltd Causewayside Refurbishment 222090
66 31/03/2017 John Graham Construction Ltd Causewayside Refurbishment 63971
67 31/03/2017 XMA Scotland Ltd IT equipment 33450
68 31/03/2017 XMA Scotland Ltd IT equipment 84524
69 24/04/2017 Cengage Learning (Emea )Ltd Literary & Archival Items 43302
70 24/04/2017 Scottish Historic Buildings Trust Lawnmarket Work 50057
71 24/04/2017 Insight Direct (UK) Ltd IT equipment 56768
72 30/04/2017 Morris & Spottiswood Ltd George IV Bridge Work 63716
73 08/05/2017 Anglian Water Business Water 26832
74 15/05/2017 John Graham Construction Ltd Causewayside Refurbishment 245381
75 22/05/2017 ECG Facilities Service Facilities Management Charge 33386
76 22/05/2017 ALDL Legal Deposit Services 27067
77 29/05/2017 ECG Facilities Service Facilities Management Charge 33386
78 29/05/2017 John Graham Construction Ltd Causewayside Refurbishment 74806
79 29/05/2017 Morris & Spottiswood Ltd George IV Bridge Work 56448
80 31/05/2017 John Graham Construction Ltd Causewayside Refurbishment 164691
81 26/06/2017 ECG Facilities Service Facilities Management Charge 33386
82 26/06/2017 British Library Legal Deposit Services 50056
83 24/07/2017 John Graham Construction Ltd Causewayside Refurbishment 27926
84 24/07/2017 John Graham Construction Ltd Causewayside Refurbishment 212690
85 24/07/2017 ALDL Legal Deposit Services 27067
86 24/07/2017 AM Phillip Vehicle Purchase 26604
87 16/08/2017 ECG Facilities Service Facilities Management Charge 33386
88 16/08/2017 John Graham Construction Ltd Causewayside Refurbishment 59021
89 16/08/2017 John Graham Construction Ltd Causewayside Refurbishment 136379
90 16/08/2017 Ex Libris IT equipment 76610
91 23/08/2017 Culture And Sport Glasgow Kelvin Hall 60503
92 23/08/2017 XMA Scotland Ltd Kelvin Hall 31830
93 23/08/2017 ECG Facilities Service Facilities Management Charge 33386
94 31/08/2017 John Graham Construction Ltd Causewayside Refurbishment 36313
95 31/08/2017 Insight Direct (UK) Ltd Causewayside Refurbishment 68222
96 31/08/2017 Mark Finn Laboratory George IV Bridge Work 53884
97 11/09/2017 John Graham Construction Ltd Causewayside Refurbishment 189483
98 15/09/2017 City Of Edinburgh Council Non Domestic Rates 57662
99 15/09/2017 City Of Edinburgh Council Non Domestic Rates 142680
100 09/10/2017 Frost And Sullivan Ltd Literary & Archival Items 28125
101 09/10/2017 JISC Services Ltd Literary & Archival Items 43481
102 23/10/2017 John Graham Construction Ltd Causewayside Refurbishment 151659
103 23/10/2017 City Building LLP Causewayside Refurbishment 53147
104 30/10/2017 ECG Facilities Service Facilities Management Charge 35758
105 30/10/2017 ECG Facilities Service Facilities Management Charge 35758
106 06/11/2017 John Graham Construction Ltd Causewayside Refurbishment 134208
107 06/11/2017 ALDL Legal Deposit Services 27067
108 27/11/2017 Maggs Bros Ltd Literary & Archival Items 26500
109 30/11/2017 Glasgow City Council Kelvin Hall 42345
110 11/12/2017 ECG Facilities Service Facilities Management Charge 35758
111 11/12/2017 John Graham Construction Ltd Causewayside Refurbishment 159275
112 08/01/2018 ECG Facilities Service Facilities Management Charge 35758
113 15/01/2018 Proquest Information And Learn Literary & Archival Items 42199
114 15/01/2018 John Graham Construction Ltd Causewayside Refurbishment 123244
115 29/01/2018 ECG Facilities Service Facilities Management Charge 35758
116 05/02/2018 John Graham Construction Ltd Causewayside Refurbishment 102659
117 27/02/2018 ALDL Legal Deposit Services 27067
118 07/03/2018 John Graham Construction Ltd Causewayside Refurbishment 89559
119 14/03/2018 Bernard Quaritch Ltd Literary & Archival Items 372500
120 14/03/2018 ECG Facilities Service Facilities Management Charge 35758
121 21/03/2018 Site Sealants Ltd Causewayside Refurbishment 27747
122 30/03/2018 Private Sale Literary & Archival Items 100000
123 30/03/2018 ECG Facilities Service Facilities Management Charge 35758
124 30/04/2018 ECG FACILITIES SERVICE Causewayside IT Work 25634.7
125 30/04/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
126 14/05/2018 GLASGOW CITY COUNCIL Kelvin Hall 90946
127 11/06/2018 ALDL ALDL Charges 27067
128 11/06/2018 JOHN GRAHAM CONSTRUCTION LTD Causewayisde Refurbishment 127753.31
129 22/06/2018 BONHAMS - LONDON Literary & Archival Items 25025
130 22/06/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
131 22/06/2018 EX LIBRIS IT equipment 39000
132 30/06/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
133 16/07/2018 EX LIBRIS IT equipment 80057.83
134 18/07/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
135 18/07/2018 Sotheby's Literary & Archival Items 41600
136 31/08/2018 AUTOMATED DOCUMENT SERVICES IT equipment 84480
137 31/08/2018 XMA SCOTLAND LTD IT equipment 313000
138 13/09/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
139 13/09/2018 CITY OF EDINBURGH COUNCIL Non Domestic Rates 59303.2
140 13/09/2018 CITY OF EDINBURGH COUNCIL Non Domestic Rates 146740
141 20/09/2018 FROST AND SULLIVAN LTD Literary & Archival Items 28125
142 20/09/2018 SJS Property Services George IV Bridge Work 44684.2
143 20/09/2018 CENGAGE LEARNING (EMEA )LTD Literary & Archival Items 64791
144 30/09/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
145 30/09/2018 SJS Property Services George IV Bridge Work 51635.35
146 24/10/2018 XMA SCOTLAND LTD IT equipment 35313.48
147 24/10/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
148 21/11/2018 EX LIBRIS IT equipment 39000
149 21/11/2018 EX LIBRIS IT equipment 53327.09
150 26/11/2018 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
151 26/11/2018 SJS Property Services George IV Bridge Work 66818.25
152 11/12/2018 CALEDONIAN LIFT SERVICES LTD Causewayside Work 47944.8
153 31/12/2018 SOFTCAT IT equipment 37064.3
154 14/01/2019 m-hance IT Work 33164.4
155 14/01/2019 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
156 24/01/2019 ARTHUR MCKAY BUILDING SERVICES Causewayside Work 100235.17
157 31/01/2019 ECG FACILITIES SERVICE Causewayside Work 32517.45
158 31/01/2019 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
159 31/01/2019 CENGAGE LEARNING (EMEA )LTD Literary & Archival Items 66443
160 14/02/2019 Private Sale Literary & Archival Items 50000
161 27/02/2019 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
162 31/03/2019 ECG FACILITIES SERVICE Facilities Management Charge 35757.91
163 31/03/2019 ECG FACILITIES SERVICE George IV Bridge Work 37320.15
164 31/03/2019 HP INC UK LTD IT equipment 40746
165 31/03/2019 INSIGHT DIRECT (UK) LTD IT equipment 56223.35
166 23/04/2019 EX LIBRIS IT equipment 129584.58
167 30/04/2019 ECG FACILITIES SERVICE Facilities Management Charge 36907.14
168 30/04/2019 COMPUTACENTER UK IT equipment 139571.14
169 13/05/2019 GLASGOW LIFE Kelvin Hall Service Charge 120335
170 04/06/2019 ECG FACILITIES SERVICE Facilities Management Charge 36907.14
171 24/06/2019 Private Sale Literary & Archival Items 34400
172 25/06/2019 ECG FACILITIES SERVICE Facilities Management Charge 36907.14
173 31/07/2019 ECG FACILITIES SERVICE Facilities Management Charge 36907.14
174 26/08/2019 MICROBOX GmbH Digital equipment 65881.58
175 27/08/2019 ECG FACILITIES SERVICE Facilities Management Charge 36907.14
176 27/08/2019 FROST AND SULLIVAN LTD Literary & Archival Items 28687.5
177 18/09/2019 CITY OF EDINBURGH COUNCIL Annual Property Rates 2019/20 for three buildings 221467.2
178 25/09/2019 LOTHIAN HEATING SERVICES LTD Payment 1 - GB Boiler replacement 57114.18
179 25/09/2019 ECG FACILITIES SERVICE Facilities Management Charge 34021.61
180 25/09/2019 EDF Energy Electricity 33122.06
181 18/09/2019 INSTITUTE OF CONSERVATION Bursary Recruitment and Professional Services costs for intern 26805.2
182 10/10/2019 ECG FACILITIES SERVICE CB Bolier Replacement (1),USP Batteries,Gutter Works & Cleaning of pigeon fouling 112794
183 23/10/2019 ECG FACILITIES SERVICE CB Bolier Replacement (2),Facilities Management Charge October 19, intumescent strips & unblocking toilets 103462.39
184 23/10/2019 Private Sale Purchase of Manuscripts 45000
185 04/10/2019 ECG FACILITIES SERVICE Facilities Management Charge September 19 44288.57
186 10/10/2019 GLASGOW LIFE Service Charges Kelvin Hall 39100.16
187 15/10/2019 EDF ENERGY Electricity 26805.74
188 04/10/2019 JISC SERVICES LTD SUBSCRIPTION ACCOUNT Annual Subscription 25731
189 23/10/2019 ALDL Oct19-Dec19 charge from Agency for Legal Deposit Libraries 25155.6
190 27/11/2019 ECG FACILITIES SERVICE Paymnet for 31 invoices including Facilities Managemenr Charge Nov 19, Lift Repairs, replacement refrigerant gas detection system & data cabling and install of WIFI devices 104526.09
191 05/11/2019 LOTHIAN HEATING SERVICES LTD GB Bolier Replacement - application 2 45728.9
192 27/11/2019 GLASGOW LIFE Service Charges Kelvin Hall 01/07/19-30/09/19 41541.47
193 19/11/2019 EDF ENERGY Electricity Oct 2019 3 buildings 26660.9
194 10/12/2019 PRIVATE SALE Collection of papers of an individual 125000
195 06/12/2019 PROQUEST Purchase of 9 subscriptions 01/11/19-31/10/20 61638
196 18/12/2019 ECG Payment of 19 separate invoice including for service of chiller, re-route return pipes, data cabling and install of WifI devices, sprinkler work 44556.15
197 22/01/2020 ECG Payment of 28 separate invoices including for supply and fit aluminium screen, upgrade boilerhouse electrical panels,CCTV components, pump casting & lift repairs 89297.94
198 09/01/2020 ECG Payment of 18 separate invoices including for December facilities services and boiler replacement CB 78585.73
199 14/01/2020 LM Information Delivery UK LTD Payment of 18 separate invoice for Online/Print subscriptions Jan 20-Dec 20 27822.54
200 14/01/2020 EDF Electricity 25172.34
201 14/01/2020 ALDL Jan20-Mar 20 charge from Agency for Legal Deposit Libraries 25155.6
202 06/02/2020 XMA Scotland Scality Ring Maintenance 68464.62
203 06/02/2020 Trustmarque Miscrosoft Software Licenses 38069.66
204 11/02/2020 Studio MB Concept Design Semi-Permanent Exhibtion 27000
205 11/02/2020 EDF Electricity 25484.03
206 06/03/2020 British Library Governance and Management Costs 27766.6
207 10/03/2020 Proquest Subscriptions 50309.81
208 10/03/2020 ECG Two months maintance contracts 80041.02
209 17/03/2020 BSI Subscription 30951.6
210 17/03/2020 Glasgow Life Kelvin Hall Service Charges 55857.04
211 17/03/2020 Private Collection Collection of literary papers 60000
212 20/03/2020 EDF Electricity 25829.65
213 20/03/2020 ECG This payment covers 16 invoices including upgrade to boiler control panel & remedial works following 5 year test 32025.98
214 06/04/2020 Gardiner and Theobald GB Feasibility Study 49508
215 06/04/2020 ECG This payment covers 8 invocies including monthly facilities management fees & site inspection fees 51822.68
216 23/04/2020 OCLC UK Cataloging and Metadata subscription 26251.2
217 23/04/2020 John Graham Stonework Retention Payment 25104.56
218 23/04/2020 EDF Electricity 25025.89
219 23/04/2020 Studio MB Exhibition design 63000
220 23/04/2020 ECG This payment covers 5 invocies including monthly facilities management fees, software and hardware maintenance & Lighting Upgrades 65200.11
221 14/05/2020 GARDINER AND THEOBALD LLP GB Feasibility Study 26291.48
222 14/05/2020 HP INC UK LTD IT equipment purchase 30640.32
223 14/05/2020 XMA SCOTLAND LTD Purchase of IT equipment and renewal of maintenance agreement. This payment covers 2 invoices 139167.6
224 14/05/2020 CENGAGE LEARNING EMEA LTD Annual hosting fee 28800
225 21/05/2020 ECG FACILITIES SERVICE CB Boiler replacement plus monthly maintenance fee. This payment covers 2 invoices 47899.83
226 29/05/2020 EDF ENERGY Electricity for April in Causewayside and George IV Bridge buildings. This payment covers 2 invoices. 30175.09
227 29/05/2020 SOFTCAT Software Licence 42866.5
228 09/06/2020 Ex Libris Annual subsriptions. This payment covers 2 invoices. 189036.11
229 09/06/2020 Glasgow Life Service Charges 49509.2
230 09/06/2020 XMA Scotland Ltd IT equipment 25371.84
231 18/06/2020 JISC SERVICES LTD SUBSCRIPTION ACCOUNT Annual subscription 25896
232 25/06/2020 ECG FACILITIES SERVICE Facility Management fees 49000
233 25/06/2020 GARDINER AND THEOBALD LLP GB Feasibility Study 26291.48
234 25/06/2020 THE LEARNING POOL E-Learning Resources 25344
235 07/07/2020 Agency for the Legal Deposit Libraries Agency services 26007.95
236 07/07/2020 Lyon and Turnball Various collection items 54094
237 09/07/2020 XMA Scotland Ltd Computer equipment 33327
238 14/07/2020 EDF Energy Utilities 25768.85
239 23/07/2020 Computer Centre UK Ltd Computer equipment 27750.79
240 23/07/2020 ECG Facility Services Facility Management fees 49000
241 23/07/2020 GARDINER AND THEOBALD LLP GB Feasibility Study 26291.48
242 13/08/2020 EDF Energy Utilities. This transaction is made up of 3 invoices. 26688.27
243 13/08/2020 Frost & Sullivan Ltd Annual subscription 34425
244 27/08/2020 Agency for Legal Deposit Libaries Agency services 26007.95
245 27/08/2020 ECG Facilities Services Facility Management fees 49000
246 27/08/2020 Gardiner and Theobald LLP GB Feasibility Study 26291.48
247 17/09/2020 EDF Energy This payment covers 3 invoices for utility services 34283.03
248 17/09/2020 JISC Services Ltd Subscription 26179.72
249 17/09/2020 XMA Scotland Ltd IT equipment 26533.92
250 24/09/2020 ECG Facilities Services Facility Management fees 55450.58
251 24/09/2020 Glasgow Life Service charges 25211.17
252 08/10/2020 EDF Energy This payment covers 5 invoices for utility services 27625.53
253 08/10/2020 ALDL Agency services 26007.95
254 08/10/2020 Institute of Conservation This payment covers 2 invoices for student bursary costs 31654
255 08/10/2020 Studio MB Exhibition build works 36000
256 22/10/2020 ECG Facilities This payment covers 11 invoices for facility Management fees 55672.9
257 22/10/2020 Glasgow City Council Capital works 34802.4
258 19/11/2020 DTEK DIGITAL SOLUTIONS LTD Computer equipment 39348
259 19/11/2020 ECG FACILITIES SERVICE This payment covers multiple invoices for facility Management fees 31888.51
260 19/11/2020 GLASGOW LIFE Builidng service charges 47690.16
261 26/11/2020 ECG FACILITIES SERVICE This payment covers multiple invoices for facility Management fees 55299.92
262 26/11/2020 LEE BOYD LIMITED This payment covers 7 invoices for project management fees 26440.98
263 03/12/2020 PROQUEST INFORMATION AND LEARN This payment covers multiple invoices for collection items 50232.54
264 10/12/2020 STUDIO MB This payment covers 2 invoices for exhibition services and equipment 55902
265 17/12/2020 ECG FACILITIES SERVICE Facility Management Fees 49000
266 17/12/2020 LEE BOYD LIMITED This payment covers multiple invoices for project management fees 28922.8
267 07/01/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 39150.26
268 14/01/2021 EDF ENERGY This payment covers multiple invoices for electricity 28711.17
269 14/01/2021 ALDL Legal deposit services 26007.95
270 14/01/2021 EXCHANGE COMMUNICATIONS INSTALLATIONS LTD Telecom services 31878
271 21/01/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 28797.1
272 28/01/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 54875.74
273 04/02/2021 PROQUEST INFORMATION AND LEARN One invoice for collection items 40000
274 18/02/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 54931.68
275 25/02/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 51283.39
276 25/02/2021 HP INC UK LTD IT Equipment 37868.04
277 10/03/2021 BSI BSOL Modular Subscription 30510
278 16/03/2021 PHOENIX SOFTWARE LTD IT Hardware plus 5 year licence 74432.04
279 16/03/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 134758.64
280 23/03/2021 ECG FACILITIES SERVICE Maintenance Contract - March 49000
281 23/03/2021 ICAM ARCHIVE SYSTEMS Camera System - phase 1 39120
282 25/03/2021 ECG FACILITIES SERVICE This payment covers multiple invoices for facility management fees 108450.85
283 31/03/2021 GLASGOW LIFE Oct 20 to Dec 20 service charge - Kelvin Hall 54840.53
284 31/03/2021 ECG FACILITIES SERVICE Replacement Humidifer units 76751
285 31/03/2021 ECG FACILITIES SERVICE Cooling and Humidifer system upgrade 26943.84
286 31/03/2021 ECG FACILITIES SERVICE Installation of CCTV 29404.62
287 29/04/2021 ECG FACILITIES SERVICE This payment covers April 21 Maintenance Contract and the installation of battery rack and batteries plus smaller maintenance invoices 71604.07
288 29/04/2021 GLASGOW LIFE Jan 21 to Mar 21 service charge - Kelvin Hall 46657.33
289 20/05/2021 ECG FACILITIES SERVICE Routine inspection and maintenance of all NLS properties 52584.2
290 27/05/2021 XMA SCOTLAND LTD 2 invoices one for the replacement of obsolete hardware and the other for a new laptop 28587.59
291 13/05/2021 ALDL Claiming, receipting and onward distribution of legal deposit on behalf of NLS 26376.68
292 27/05/2021 LYON AND TURNBULL Purchase of a manuscript 26000
293 27/05/2021 ARNOLD CLARK Purchase of an electric van 25949.5
294 28/06/2021 XMA Scotland Ltd Purchase of IT hardware for cloud and maintenance of hardware 72061.92
295 08/07/2021 EX LIBRIS Subscription April to Oct 21 cloud based library services 95045.31
296 08/07/2021 ECG FACILITIES SERVICE Maintenance contract - June 21 period 52459.25
297 08/07/2021 XMA SCOTLAND LTD IT hardware equipment 37620.86
298 22/07/2021 ALDL Quarterly invoice legal deposit materials - July to Sept 21 26400.68
299 12/08/2021 ECG FACILITIES SERVICE Maintenance contract - July 21 period 52459.25
300 27/08/2021 ECG FACILITIES SERVICE Maintenance contract - August 21 period 52459.25
301 27/08/2021 ECG FACILITIES SERVICE Water penetration works - part 2 28350
302 27/08/2021 ECG FACILITIES SERVICE Water penetration works - part 3 28350
303 22/09/2021 GLASGOW LIFE Kelvin Hall Service Charge - April to June 21 35420.45
304 29/09/2021 ECG FACILITIES SERVICE Maintenance contract - all properties 52459.25
305 29/09/2021 FROST AND SULLIVAN LTD Annual Subscription - Sept 21 to Oct 22 35147.09
306 21/10/2021 ECG FACILITIES SERVICE Maintenance contract - October 52459.25
307 31/10/2021 SOFTCAT It purchases for server 42282.72
308 14/10/2021 ALDL Claiming, receipting and onward distribution for quarter Oct to Dec 21 26400.68
309 04/11/2021 Web of Science JISC SHEDL subs Subscription 2021 to 2021 SHEDL 28361.78
310 11/11/2021 M and J Kelman Ltd Literary and personal papers of James Kelman 40000
311 11/11/2021 John Graham Constrution Ltd External fabric repairs - Causeway Side building 75262.75
312 11/11/2021 Robert Harland Correspondance and Literary papers - Thomas Carlyle 94000
313 11/11/2021 Jisc Services Ltd IT Subscription and router service charge 25896
314 25/11/2021 ECG Facilities Maintenance Contract - November 52459.25
315 25/11/2021 Ex Libris IT Subscription 81729.02
316 31/12/2021 ECG FACILITIES SERVICE Electrical and mechanical works 28071.17
317 16/12/2021 JAMES BRECK LTD Re-slating of roof LB 28572.28
318 23/12/2021 CENGAGE LEARNING EMEA LTD Subscription - Historical Archive 32460
319 31/12/2021 GLASGOW LIFE Quarterly service charge KH 45541.34
320 31/12/2021 ECG FACILITIES SERVICE Maintenance Contract - December 52459.25
321 16/12/2021 ECG FACILITIES SERVICE Electrical, mechanical and building works 82227.96
322 27/01/2022 ECG FACILITIES SERVICE January maintenance contract 52459.25
323 31/01/2022 ALDL 1st January to 31st March 22 - receipting and onward distribution of UK legal deposit materials on behalf of National Library of Scotland 26388.68
324 03/02/2022 ECG FACILITIES SERVICE Monthly maintenance contract, drainage jetting and cctv remedials, patio roofing wash 62411.69
325 10/02/2022 JAMES BRECK LTD Roof uplifting and re-slating 31890.41
326 10/02/2022 LEE BOYD LIMITED Various invoices smoke extract system and rateable value review 30552
327 17/02/2022 LEE BOYD LIMITED Various invoices for CB smoke extract system, project work - FM maintenance framework, sprinkler system 57766.9
328 24/02/2022 ECG FACILITIES SERVICE Carry out tanking works, supply and fit mini drive unit, balustrade repairs 27723.16
329 24/02/2022 ADAM MATTHEW DIGITAL LTD Resource - slavery abolution and social justice 37080
330 10/03/2022 ECG FACILITIES SERVICE Maintenance contract - March 52459.25
331 10/03/2022 XMA SCOTLAND LTD It equipment 61885.56
332 17/03/2022 EDF ENERGY Electricity bill for various sites 57220.55
333 17/03/2022 ECG FACILITIES SERVICE Maintenance contract - Feb plus various smaller invoices for maintenance jobs 71653.47
334 17/03/2022 XMA010 IT equipment 77208.77
335 17/03/2022 OXFORD UNIVERSITY PRESS Annual subscription 28576.89
336 24/03/2022 ECG FACILITIES SERVICE Various small maintenance jobs around library sites 34055.73
337 24/03/2022 GLASGOW LIFE Kelvin Hall quarterly service charge 41637.96
338 24/03/2022 LEE BOYD LIMITED Sprinkler system project and lift refurb George IV 55234
339 24/03/2022 BSI Annual subscription 31425
340 31/03/2022 ECG FACILITIES SERVICE Various small maintenance jobs around library sites 28760.32
341 31/03/2022 XMA SCOTLAND LTD It equipment 47461.25
342 31/03/2022 JAMES BRECK LTD Roof uplift and reslating 28230.64
343 31/03/2022 LEE BOYD LIMITED Various small maintenance jobs around library sites 26396.1
344 31/03/2022 UNIVERSITY OF DUNDEE Salary costs for SCURL Scottish Universities press project 39726.44
345 30/04/2022 JISC Services Ltd Managed router service charge annual subscription 01/04/22 to 31/03/23 25896
346 30/04/2022 EX Libris Subscription Alma and Primo 01/04/22 to 31/10/22 114420.65
347 11/05/2022 KENNYS BOOKSHOP&ART GALLERIES Purchase of Smillie Archive 30000
348 12/05/2022 ECG FACILITIES SERVICE Inspection and Maintenance of all Library properties 55711.72
349 19/05/2022 CAE TECHNOLOGY SERVICES LIMITED Subscription renewal 25041.31
350 19/05/2022 GLASGOW LIFE Kelvin Hall service charge Jan to Mar 22 59084.95
351 31/05/2022 ECG FACILITIES SERVICE Fit pre-purchased humidifiers 29710.8
352 31/05/2022 ECG FACILITIES SERVICE Routine inspection and maintenance May 22 55711.72
353 31/05/2022 ALDL Legal deposit materials April to July 22 27013.18
354 09/06/2022 LEE BOYD LIMITED Architectural Works 93690
355 16/06/2022 CITY OF EDINBURGH COUNCIL Rates for 33 Salisbury Place 136240
356 16/06/2022 CITY OF EDINBURGH COUNCIL Rates 57 George IV Bridge 41920
357 23/06/2022 ECG FACILITIES SERVICE Maintenance contract - June 22 55711.72
358 21/07/2022 ALDL Claiming,receipting and onward distribution of UK legal deposit materials July to Sept 22 27013.16
359 21/07/2022 RICK GEKOSKI Papers 1970's to 2019 Alisdair Gray 125000
360 28/07/2022 SONYA LEONARD Literary and personal papers of Tom Leonard 1961 to 2018 40000

102
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Date,Supplier,Description,Transaction value (£),Classification
15/08/2016,Creative Video Productions Ltd,Kelvin Hall,26866,Other
29/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,74806,Building Improvement
29/05/2017,Morris & Spottiswood Ltd,George IV Bridge Work,56448,Building Improvement
31/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,164691,Building Improvement
24/07/2017,John Graham Construction Ltd,Causewayside Refurbishment,27926,Building Improvement
24/07/2017,John Graham Construction Ltd,Causewayside Refurbishment,212690,Building Improvement
16/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,59021,Building Improvement
16/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,136379,Building Improvement
23/08/2017,Culture And Sport Glasgow,Kelvin Hall,60503,Building Improvement
23/08/2017,XMA Scotland Ltd,Kelvin Hall,31830,Building Improvement
31/08/2017,John Graham Construction Ltd,Causewayside Refurbishment,36313,Building Improvement
31/08/2017,Insight Direct (UK) Ltd,Causewayside Refurbishment,68222,Building Improvement
31/08/2017,Mark Finn Laboratory,George IV Bridge Work,53884,Building Improvement
11/09/2017,John Graham Construction Ltd,Causewayside Refurbishment,189483,Building Improvement
23/10/2017,John Graham Construction Ltd,Causewayside Refurbishment,151659,Building Improvement
23/10/2017,City Building LLP,Causewayside Refurbishment,53147,Building Improvement
07/02/2017,John Graham Construction Ltd,Causewayside Refurbishment,52404,Building Improvement
13/02/2017,John Graham Construction Ltd,Causewayside Refurbishment,272390,Building Improvement
06/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,31781,Building Improvement
06/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,198048,Building Improvement
31/03/2017,Nicholson Bros(Electrical Contractors) Ltd,Causewayside Refurbishment,33666,Building Improvement
31/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,222090,Building Improvement
31/03/2017,John Graham Construction Ltd,Causewayside Refurbishment,63971,Building Improvement
24/04/2017,Scottish Historic Buildings Trust,Lawnmarket Work,50057,Building Improvement
30/04/2017,Morris & Spottiswood Ltd,George IV Bridge Work,63716,Building Improvement
15/05/2017,John Graham Construction Ltd,Causewayside Refurbishment,245381,Building Improvement
12/09/2016,Flexiform,Kelvin Hall,42623,Building Improvement
12/09/2016,John Graham Construction Ltd,Causewayside Refurbishment,228689,Building Improvement
26/09/2016,Senator International,Kelvin Hall,35706,Building Improvement
26/09/2016,John Graham Construction Ltd,Causewayside Refurbishment,28378,Building Improvement
30/09/2016,A McGillivray,Causewayside Refurbishment,44392,Building Improvement
10/10/2016,John Graham Construction Ltd,Causewayside Refurbishment,303999,Building Improvement
31/10/2016,John Graham Construction Ltd,Causewayside Refurbishment,74245,Building Improvement
07/11/2016,CBRE,Kelvin Hall,83736,Building Improvement
14/11/2016,University Of Glasgow,Kelvin Hall,188682,Building Improvement
14/11/2016,John Graham Construction Ltd,Causewayside Refurbishment,362326,Building Improvement
12/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,385310,Building Improvement
30/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,253618,Building Improvement
30/12/2016,John Graham Construction Ltd,Causewayside Refurbishment,45127,Building Improvement
21/04/2016,M & J Ballantyne Ltd,George IV Bridge Work,35098,Building Improvement
09/05/2016,John Graham Construction Ltd,Causewayside Refurbishment,64361,Building Improvement
09/05/2016,A McGillivray,Causewayside Refurbishment,53690,Building Improvement
16/05/2016,John Graham Construction Ltd,Causewayside Refurbishment,365344,Building Improvement
10/06/2016,Wavetek Ltd,Kelvin Hall,87589,Building Improvement
10/06/2016,John Graham Construction Ltd,Causewayside Refurbishment,381803,Building Improvement
30/06/2016,Glasgow City Council,Kelvin Hall,1700000,Building Improvement
11/07/2016,Wavetek Ltd,Kelvin Hall,65692,Building Improvement
11/07/2016,John Graham Construction Ltd,Causewayside Refurbishment,139845,Building Improvement
25/07/2016,A McGillivray,Causewayside Refurbishment,30113,Building Improvement
15/08/2016,John Graham Construction Ltd,Causewayside Refurbishment,196807,Building Improvement
06/11/2017,John Graham Construction Ltd,Causewayside Refurbishment,134208,Building Improvement
31/03/2017,NLS Foundation,Grant Payment,177500,Other
09/10/2017,Frost And Sullivan Ltd,Literary & Archival Items,28125,Literature & Archive
09/10/2017,JISC Services Ltd ,Literary & Archival Items,43481,Literature & Archive
27/02/2017,Cengage Learning (Emea )Ltd,Literary & Archival Items,43302,Literature & Archive
06/03/2017,Private Sale,Literary & Archival Items,72500,Literature & Archive
31/03/2017,Private Sale,Literary & Archival Items,3422500,Literature & Archive
24/04/2017,Cengage Learning (Emea )Ltd,Literary & Archival Items,43302,Literature & Archive
22/05/2017,ALDL,Legal Deposit Services,27067,Literature & Archive
19/09/2016,Jisc Services Ltd Subscription Account,Literary & Archival Items,42629,Literature & Archive
10/10/2016,Cengage Learning (Emea )Ltd,Literary & Archival Items,86604,Literature & Archive
24/10/2016,ALDL,ALDL Charges,32317,Literature & Archive
26/04/2016,Private Sale,Literary & Archival Items,30000,Literature & Archive
30/05/2016,ALDL,ALDL Charges,32317,Literature & Archive
15/07/2016,Sotheby'S,Literary & Archival Items,28500,Literature & Archive
18/07/2016,Christies,Literary & Archival Items,33800,Literature & Archive
31/07/2016,ALDL,ALDL Charges,32317,Literature & Archive
08/12/2016,Sothebys,Literary & Archival Items,166000,Literature & Archive
08/12/2016,Private Sale,Literary & Archival Items,87500,Literature & Archive
26/06/2017,ECG Facilities Service,Facilities Management Charge,33386,Utility Bills
26/06/2017,British Library,Legal Deposit Services,50056,Other
24/07/2017,ALDL,Legal Deposit Services,27067,Other
16/08/2017,ECG Facilities Service,Facilities Management Charge,33386,Utility Bills
23/08/2017,ECG Facilities Service,Facilities Management Charge,33386,Utility Bills
07/02/2017,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
27/02/2017,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
27/03/2017,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
22/05/2017,ECG Facilities Service,Facilities Management Charge,33386,Utility Bills
26/09/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
24/10/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
08/12/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
30/12/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
23/05/2016,ECG Facilities Service,Facilities Management Charge,32777,Utility Bills
23/05/2016,ECG Facilities Service,Facilities Management Charge,32777,Utility Bills
28/06/2016,ECG Facilities Service,Facilities Management Charge,32832,Utility Bills
08/08/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
24/08/2016,ECG Facilities Service,Facilities Management Charge,32795,Utility Bills
30/10/2017,ECG Facilities Service,Facilities Management Charge,35758,Utility Bills
16/08/2017,Ex Libris,IT equipment,76610,Software/IT
31/03/2017,XMA Scotland Ltd,IT equipment,33450,Software/IT
31/03/2017,XMA Scotland Ltd,IT equipment,84524,Software/IT
24/04/2017,Insight Direct (UK) Ltd,IT equipment,56768,Software/IT
09/05/2016,Computacenter Uk,Kelvin Hall,72835,Software/IT
23/05/2016,Computacenter Uk,Kelvin Hall,26506,Software/IT
15/09/2017,City Of Edinburgh Council,Non Domestic Rates ,57662,Utility Bills
15/09/2017,City Of Edinburgh Council,Non Domestic Rates ,142680,Utility Bills
08/05/2017,Anglian Water Business,Water,26832,Utility Bills
30/04/2016,City Of Edinburgh Council,Non Domestic Rates ,40800,Utility Bills
12/09/2016,City Of Edinburgh Council,Non Domestic Rates ,144330,Utility Bills
12/09/2016,City Of Edinburgh Council,Non Domestic Rates ,49827,Utility Bills
24/07/2017,AM Phillip,Vehicle Purchase,26604,Other
1 Date Supplier Description Transaction value (£) Classification
2 15/08/2016 Creative Video Productions Ltd Kelvin Hall 26866 Other
3 29/05/2017 John Graham Construction Ltd Causewayside Refurbishment 74806 Building Improvement
4 29/05/2017 Morris & Spottiswood Ltd George IV Bridge Work 56448 Building Improvement
5 31/05/2017 John Graham Construction Ltd Causewayside Refurbishment 164691 Building Improvement
6 24/07/2017 John Graham Construction Ltd Causewayside Refurbishment 27926 Building Improvement
7 24/07/2017 John Graham Construction Ltd Causewayside Refurbishment 212690 Building Improvement
8 16/08/2017 John Graham Construction Ltd Causewayside Refurbishment 59021 Building Improvement
9 16/08/2017 John Graham Construction Ltd Causewayside Refurbishment 136379 Building Improvement
10 23/08/2017 Culture And Sport Glasgow Kelvin Hall 60503 Building Improvement
11 23/08/2017 XMA Scotland Ltd Kelvin Hall 31830 Building Improvement
12 31/08/2017 John Graham Construction Ltd Causewayside Refurbishment 36313 Building Improvement
13 31/08/2017 Insight Direct (UK) Ltd Causewayside Refurbishment 68222 Building Improvement
14 31/08/2017 Mark Finn Laboratory George IV Bridge Work 53884 Building Improvement
15 11/09/2017 John Graham Construction Ltd Causewayside Refurbishment 189483 Building Improvement
16 23/10/2017 John Graham Construction Ltd Causewayside Refurbishment 151659 Building Improvement
17 23/10/2017 City Building LLP Causewayside Refurbishment 53147 Building Improvement
18 07/02/2017 John Graham Construction Ltd Causewayside Refurbishment 52404 Building Improvement
19 13/02/2017 John Graham Construction Ltd Causewayside Refurbishment 272390 Building Improvement
20 06/03/2017 John Graham Construction Ltd Causewayside Refurbishment 31781 Building Improvement
21 06/03/2017 John Graham Construction Ltd Causewayside Refurbishment 198048 Building Improvement
22 31/03/2017 Nicholson Bros(Electrical Contractors) Ltd Causewayside Refurbishment 33666 Building Improvement
23 31/03/2017 John Graham Construction Ltd Causewayside Refurbishment 222090 Building Improvement
24 31/03/2017 John Graham Construction Ltd Causewayside Refurbishment 63971 Building Improvement
25 24/04/2017 Scottish Historic Buildings Trust Lawnmarket Work 50057 Building Improvement
26 30/04/2017 Morris & Spottiswood Ltd George IV Bridge Work 63716 Building Improvement
27 15/05/2017 John Graham Construction Ltd Causewayside Refurbishment 245381 Building Improvement
28 12/09/2016 Flexiform Kelvin Hall 42623 Building Improvement
29 12/09/2016 John Graham Construction Ltd Causewayside Refurbishment 228689 Building Improvement
30 26/09/2016 Senator International Kelvin Hall 35706 Building Improvement
31 26/09/2016 John Graham Construction Ltd Causewayside Refurbishment 28378 Building Improvement
32 30/09/2016 A McGillivray Causewayside Refurbishment 44392 Building Improvement
33 10/10/2016 John Graham Construction Ltd Causewayside Refurbishment 303999 Building Improvement
34 31/10/2016 John Graham Construction Ltd Causewayside Refurbishment 74245 Building Improvement
35 07/11/2016 CBRE Kelvin Hall 83736 Building Improvement
36 14/11/2016 University Of Glasgow Kelvin Hall 188682 Building Improvement
37 14/11/2016 John Graham Construction Ltd Causewayside Refurbishment 362326 Building Improvement
38 12/12/2016 John Graham Construction Ltd Causewayside Refurbishment 385310 Building Improvement
39 30/12/2016 John Graham Construction Ltd Causewayside Refurbishment 253618 Building Improvement
40 30/12/2016 John Graham Construction Ltd Causewayside Refurbishment 45127 Building Improvement
41 21/04/2016 M & J Ballantyne Ltd George IV Bridge Work 35098 Building Improvement
42 09/05/2016 John Graham Construction Ltd Causewayside Refurbishment 64361 Building Improvement
43 09/05/2016 A McGillivray Causewayside Refurbishment 53690 Building Improvement
44 16/05/2016 John Graham Construction Ltd Causewayside Refurbishment 365344 Building Improvement
45 10/06/2016 Wavetek Ltd Kelvin Hall 87589 Building Improvement
46 10/06/2016 John Graham Construction Ltd Causewayside Refurbishment 381803 Building Improvement
47 30/06/2016 Glasgow City Council Kelvin Hall 1700000 Building Improvement
48 11/07/2016 Wavetek Ltd Kelvin Hall 65692 Building Improvement
49 11/07/2016 John Graham Construction Ltd Causewayside Refurbishment 139845 Building Improvement
50 25/07/2016 A McGillivray Causewayside Refurbishment 30113 Building Improvement
51 15/08/2016 John Graham Construction Ltd Causewayside Refurbishment 196807 Building Improvement
52 06/11/2017 John Graham Construction Ltd Causewayside Refurbishment 134208 Building Improvement
53 31/03/2017 NLS Foundation Grant Payment 177500 Other
54 09/10/2017 Frost And Sullivan Ltd Literary & Archival Items 28125 Literature & Archive
55 09/10/2017 JISC Services Ltd Literary & Archival Items 43481 Literature & Archive
56 27/02/2017 Cengage Learning (Emea )Ltd Literary & Archival Items 43302 Literature & Archive
57 06/03/2017 Private Sale Literary & Archival Items 72500 Literature & Archive
58 31/03/2017 Private Sale Literary & Archival Items 3422500 Literature & Archive
59 24/04/2017 Cengage Learning (Emea )Ltd Literary & Archival Items 43302 Literature & Archive
60 22/05/2017 ALDL Legal Deposit Services 27067 Literature & Archive
61 19/09/2016 Jisc Services Ltd Subscription Account Literary & Archival Items 42629 Literature & Archive
62 10/10/2016 Cengage Learning (Emea )Ltd Literary & Archival Items 86604 Literature & Archive
63 24/10/2016 ALDL ALDL Charges 32317 Literature & Archive
64 26/04/2016 Private Sale Literary & Archival Items 30000 Literature & Archive
65 30/05/2016 ALDL ALDL Charges 32317 Literature & Archive
66 15/07/2016 Sotheby'S Literary & Archival Items 28500 Literature & Archive
67 18/07/2016 Christies Literary & Archival Items 33800 Literature & Archive
68 31/07/2016 ALDL ALDL Charges 32317 Literature & Archive
69 08/12/2016 Sothebys Literary & Archival Items 166000 Literature & Archive
70 08/12/2016 Private Sale Literary & Archival Items 87500 Literature & Archive
71 26/06/2017 ECG Facilities Service Facilities Management Charge 33386 Utility Bills
72 26/06/2017 British Library Legal Deposit Services 50056 Other
73 24/07/2017 ALDL Legal Deposit Services 27067 Other
74 16/08/2017 ECG Facilities Service Facilities Management Charge 33386 Utility Bills
75 23/08/2017 ECG Facilities Service Facilities Management Charge 33386 Utility Bills
76 07/02/2017 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
77 27/02/2017 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
78 27/03/2017 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
79 22/05/2017 ECG Facilities Service Facilities Management Charge 33386 Utility Bills
80 26/09/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
81 24/10/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
82 08/12/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
83 30/12/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
84 23/05/2016 ECG Facilities Service Facilities Management Charge 32777 Utility Bills
85 23/05/2016 ECG Facilities Service Facilities Management Charge 32777 Utility Bills
86 28/06/2016 ECG Facilities Service Facilities Management Charge 32832 Utility Bills
87 08/08/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
88 24/08/2016 ECG Facilities Service Facilities Management Charge 32795 Utility Bills
89 30/10/2017 ECG Facilities Service Facilities Management Charge 35758 Utility Bills
90 16/08/2017 Ex Libris IT equipment 76610 Software/IT
91 31/03/2017 XMA Scotland Ltd IT equipment 33450 Software/IT
92 31/03/2017 XMA Scotland Ltd IT equipment 84524 Software/IT
93 24/04/2017 Insight Direct (UK) Ltd IT equipment 56768 Software/IT
94 09/05/2016 Computacenter Uk Kelvin Hall 72835 Software/IT
95 23/05/2016 Computacenter Uk Kelvin Hall 26506 Software/IT
96 15/09/2017 City Of Edinburgh Council Non Domestic Rates 57662 Utility Bills
97 15/09/2017 City Of Edinburgh Council Non Domestic Rates 142680 Utility Bills
98 08/05/2017 Anglian Water Business Water 26832 Utility Bills
99 30/04/2016 City Of Edinburgh Council Non Domestic Rates 40800 Utility Bills
100 12/09/2016 City Of Edinburgh Council Non Domestic Rates 144330 Utility Bills
101 12/09/2016 City Of Edinburgh Council Non Domestic Rates 49827 Utility Bills
102 24/07/2017 AM Phillip Vehicle Purchase 26604 Other