Transparency data
Wales Office: spending over £500 for October 2014
Updated 2 December 2014
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| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
|---|---|---|---|---|---|
| Wales Office | 09-Oct-14 | ADDISON LEE | 604.99 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 21-Oct-14 | AMEY COMMUNITY LTD | 12816.30 | 222001-Maintenance | Office Works - September 2014 |
| Wales Office | 21-Oct-14 | AMEY COMMUNITY LTD | 4982.68 | 222001-Maintenance | Total Facilities Management |
| Wales Office | 16-Oct-14 | ART WORKS | 576.00 | 222001-Maintenance | Art work removal |
| Wales Office | 08-Oct-14 | BROOK STREET (UK) LTD | 929.88 | 212001-Agency staff | Agency Costs |
| Wales Office | 08-Oct-14 | BROOK STREET (UK) LTD | 1064.20 | 212001-Agency staff | Agency Costs |
| Wales Office | 17-Oct-14 | BROOK STREET (UK) LTD | 796.36 | 212001-Agency staff | Agency Costs |
| Wales Office | 02-Oct-14 | BROOK STREET (UK) LTD | 816.23 | 212001-Agency staff | Agency Costs |
| Wales Office | 02-Oct-14 | BROOK STREET (UK) LTD | 661.62 | 212001-Agency staff | Agency Costs |
| Wales Office | 02-Oct-14 | BROOK STREET (UK) LTD | 801.56 | 212001-Agency staff | Agency Costs |
| Wales Office | 01-Oct-14 | BROOK STREET (UK) LTD | 504.73 | 212001-Agency staff | Agency Costs |
| Wales Office | 08-Oct-14 | BROOK STREET (UK) LTD | 764.57 | 212001-Agency staff | Agency Costs |
| Wales Office | 08-Oct-14 | BROOK STREET (UK) LTD | 628.16 | 212001-Agency staff | Agency Costs |
| Wales Office | 08-Oct-14 | BROOK STREET (UK) LTD | 617.76 | 212001-Agency staff | Agency Costs |
| Wales Office | 17-Oct-14 | BROOK STREET (UK) LTD | 567.26 | 212001-Agency staff | Agency Costs |
| Wales Office | 24-Oct-14 | BROOK STREET (UK) LTD | 1079.69 | 212001-Agency staff | Agency Costs |
| Wales Office | 24-Oct-14 | BROOK STREET (UK) LTD | 606.54 | 212001-Agency staff | Agency Costs |
| Wales Office | 29-Oct-14 | BROOK STREET (UK) LTD | 1074.53 | 212001-Agency staff | Agency Costs |
| Wales Office | 30-Oct-14 | BROOK STREET (UK) LTD | 991.25 | 212001-Agency staff | Agency Costs |
| Wales Office | 29-Oct-14 | CABINET OFFICE | 7711.97 | 224000-Staff travel and other | St David's day reception |
| Wales Office | 10-Oct-14 | CARDA BUSINESS TRAVEL | 654.00 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 21-Oct-14 | CARDA BUSINESS TRAVEL | 990.00 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 31-Oct-14 | CARDIFF COUNTY COUNCIL | 34800.00 | 223000-Other Expenditure | NATO Summit event |
| Wales Office | 23-Oct-14 | CARDIFF COUNTY COUNCIL | 4257.00 | 221000-Property Rent and Rates | 2014-15 rates for Cardiff Office |
| Wales Office | 10-Oct-14 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222002-Other Property Costs | Cleaning Services |
| Wales Office | 30-Oct-14 | CUSTOM SECURITY SOLUTIONS LTD | 5947.58 | 222002-Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 06-Oct-14 | ELLWOOD ATFIELD LTD | 7308.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 06-Oct-14 | ELLWOOD ATFIELD LTD | 7440.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 08-Oct-14 | MITIE JUSTICE LTD | 8522.87 | 222002-Other Property Costs | Monthly security costs - London |
| Wales Office | 29-Oct-14 | PHS GROUP PLC | 1335.55 | 222002-Other Property Costs | Equipment Maintenance at Cardiff Office |
| Wales Office | 08-Oct-14 | PRESS DATA LTD | 900.00 | 263000-Other Contracted Out Services | Media monitoring press cutting service |
| Wales Office | 30-Oct-14 | VODAFONE CORPORATE LTD | 511.61 | 265000-IT & Telecommunications | Mobile rental and Charges |
| Wales Office | 23-Oct-14 | WESTMINSTER CITY COUNCIL | 12550.00 | 221000-Property Rent and Rates | 2014-15 rates for London Office |
| Wales Office | 16-Oct-14 | WYG MANAGEMENT SERVICES LTD | 576.00 | 222001-Maintenance | Monthly managing agent maintenance charge |