Transparency data
September 2016 Transparency Spend over £500
Updated 3 April 2017
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| September 2016 Spend over £500 | |||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 16-Sep-16 | AMEY | 3,847.35 | 222001 - Maintenance | Total facilities management Gwydyr House |
| Wales Office | 16-Sep-16 | AMEY | 12,404.49 | 222001 - Maintenance | Internal repair and maintenance at Gwydyr House |
| Wales Office | 9-Sep-16 | BROOK STREET (UK) LTD | 676.62 | 212001 - Agency Costs | Agency costs |
| Wales Office | 20-Sep-16 | BROOK STREET (UK) LTD | 801.42 | 212001 - Agency Costs | Agency costs |
| Wales Office | 29-Sep-16 | BROOK STREET (UK) LTD | 693.12 | 212001 - Agency Costs | Agency costs |
| Wales Office | 13-Sep-16 | CARDA BUSINESS TRAVEL | 958.8 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 13-Sep-16 | CARDA BUSINESS TRAVEL | 1,245.60 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 29-Sep-16 | CARDA BUSINESS TRAVEL | 678 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 9-Sep-16 | COLLIERS INTERNATIONAL | 38,064.90 | 222002 - Other property costs | Rent and service charges for Cardiff Office |
| Wales Office | 13-Sep-16 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 30-Sep-16 | CUSTOM SECURITY SOLUTIONS LTD | 619.8 | 222002 - Other Property Costs | Access cards for security equipment |
| Wales Office | 1-Sep-16 | G4S FACILITIES MANAGEMENT (UK) | 826.15 | 222001 - Maintenance | Total facilities management in Cardiff |
| Wales Office | 20-Sep-16 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,411.60 | 265000 - IT & Telecommunications | Installation of a LAN to support new telephone system |
| Wales Office | 28-Sep-16 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 222300 - Other property services | Monthly London security costs |
| Wales Office | 9-Sep-16 | PRESS DATA LTD | 750 | 263000 - Other contracted out services | Media Monitoring July |
| Wales Office | 9-Sep-16 | PRESS DATA LTD | 750 | 263000 - Other contracted out services | Media Monitoring August |
| Wales Office | 13-Sep-16 | PRESS DATA LTD | 750 | 263000 - Other contracted out services | Media Monitoring September |
| Wales Office | 6-Sep-16 | ROYAL MAIL GROUP PLC | 1,034.05 | 223001 - Printing. Postage and office exp | Postal services |
| Wales Office | 6-Sep-16 | ROYAL MAIL GROUP PLC | 1,135.00 | 223001 - Printing. Postage and office exp | Postal services |
| Wales Office | 30-Sep-16 | ROYAL MAIL GROUP PLC | 947.95 | 223001 - Printing. Postage and office exp | Postal services |
| Wales Office | 6-Sep-16 | THAMES WATER UTILITIES LTD | 3,325.32 | 261000 - Fuel and utilities | Quarterly water charges May to August 2016 |
| Wales Office | 1-Sep-16 | WYG MANAGEMENT SERVICES | 576 | 222001 - Managing agency fees | Monthly project management fees |