Transparency data
August 2017 Spend over £500
Updated 14 November 2017
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| August 2017 Spend over £500 | |||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 27-Aug-17 | AMEY | 1,651.29 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 4-Aug-17 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 4-Aug-17 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 13-Aug-17 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 2-Aug-17 | CARDA BUSINESS TRAVEL | 760.2 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 14-Aug-17 | COLLIERS INTERNATIONAL | 38,000.63 | 5811200000 - Other property costs | Rent and service charges for Cardiff Office for September to December 2017 |
| Wales Office | 3-Aug-17 | CUSTOM SECURITY SOLUTIONS LTD | 970.42 | 5215100004 - Security | Maintenance of Gwydyr House Security Systems |
| Wales Office | 2-Aug-17 | CYMEN CYFYNGEDIG | 2,150.00 | 5224102148 - Translation services | Translation of official documents |
| Wales Office | 10-Aug-17 | ESSEX FLAGS & FLAGSTAFFS LTD | 525 | 5215102030 - Accommodation | Raising and Lowering of Flags |
| Wales Office | 10-Aug-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Wales Office | 10-Aug-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 633 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff. |
| Wales Office | 2-Aug-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff. |
| Wales Office | 27-Aug-17 | PRESS DATA LTD | 750 | 5211402037 - Press Cuttings | Media Monitoring |
| Wales Office | 27-Aug-17 | ROYAL MAIL GROUP PLC | 1,336.65 | 5217102011 - Postage | Postal Services |