Transparency data
Wales Office: spending over £500 for January 2015
Updated 3 February 2016
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| January 2015 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
| Wales Office | 8-Jan-15 | ADDISON LEE | 602.1 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 7-Jan-15 | BROOK STREET (UK) LTD | 572.39 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 14-Jan-15 | BROOK STREET (UK) LTD | 1,476.23 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 14-Jan-15 | BROOK STREET (UK) LTD | 675.98 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 20-Jan-15 | BROOK STREET (UK) LTD | 511.04 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 20-Jan-15 | BROOK STREET (UK) LTD | 822.38 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 27-Jan-15 | BROOK STREET (UK) LTD | 977.54 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 27-Jan-15 | BROOK STREET (UK) LTD | 521.63 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 27-Jan-15 | BROOK STREET (UK) LTD | 791.16 | 212001 - Agency Costs | Agency Staff Costs |
| Wales Office | 1-Jan-15 | CUSTOM SECURITY SOLUTIONS LTD | 678 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 19-Jan-15 | CUSTOM SECURITY SOLUTIONS LTD | 945.25 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 12-Jan-15 | ESSEX FLAGS AND FLAGSTAFFS LTD | 840 | 222002 - Other Property Costs | Contract charges |
| Wales Office | 19-Jan-15 | ESSEX FLAGS AND FLAGSTAFFS LTD | 840 | 222002 - Other Property Costs | Contract charges |
| Wales Office | 12-Jan-15 | GOVERNMENT CAR & DESPATCH AGENCY | 1,053.00 | 223000 - Other Expenditure | Ministerial car hire charges |
| Wales Office | 7-Jan-15 | KNIGHT FRANK LLP | 11,495.53 | 221000 - Property Rent and Rates | Service charges for Cardiff office |
| Wales Office | 27-Jan-15 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,426.19 | 265000 - IT & Telecommunications | Telecommunication and rental charges |
| Wales Office | 27-Jan-15 | LEVEL 3 COMMUNICATIONS (UK) LTD | 5,162.83 | 265000 - IT & Telecommunications | Telecommunication and rental charges |
| Wales Office | 13-Jan-15 | MITIE JUSTICE LTD | 7,102.39 | 222002 - Other Property Costs | Monthly security costs - London |
| Wales Office | 14-Jan-15 | MITIE JUSTICE LTD | 7,102.39 | 222002 - Other Property Costs | Monthly security costs - London |
| Wales Office | 14-Jan-15 | PARK PLAZA | 630 | 223000 - Other Expenditure | Ministerial Events |
| Wales Office | 5-Jan-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media monitoring press cutting service |
| Wales Office | 5-Jan-15 | ROYAL MAIL GROUP PLC | 1,145.00 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 5-Jan-15 | ROYAL MAIL GROUP PLC | 840 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 1-Jan-15 | THAMES WATER UTILITIES LTD | 2,035.49 | 261000 - Fuel and Utilities | Water charges London Office (Aug to Sept 2014) |