Transparency data
Wales Office: spending over £500 for July 2014
Updated 15 September 2014
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| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description | |||
|---|---|---|---|---|---|---|---|---|
| Wales Office | 01/07/14 | AMEY COMMUNITY LTD | 4,985.08 | 222001-Maintenance | Total Facilities Management - May 2014 | Not set | Not set | Not set |
| Wales Office | 01/07/14 | AMEY COMMUNITY LTD | 536.70 | 222001-Maintenance | Office works | Not set | Not set | Not set |
| Wales Office | 28/07/14 | AMEY COMMUNITY LTD | 4,985.08 | 222001-Maintenance | Total Facilities Management - June 2014 | Not set | Not set | Not set |
| Wales Office | 28/07/14 | AMEY COMMUNITY LTD | 12,237.00 | 222001-Maintenance | Various office works | Not set | Not set | Not set |
| Wales Office | 09/07/14 | BROOK STREET (UK) LTD | 744.02 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 11/07/14 | BROOK STREET (UK) LTD | 680.82 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 25/07/14 | BROOK STREET (UK) LTD | 654.00 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 25/07/14 | BROOK STREET (UK) LTD | 754.61 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 30/07/14 | BROOK STREET (UK) LTD | 1,126.19 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 30/07/14 | BROOK STREET (UK) LTD | 521.63 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 03/07/14 | CARDA BUSINESS TRAVEL | 1,497.00 | 223000-Other Expenditure | Ministerial Travel | Not set | Not set | Not set |
| Wales Office | 18/07/14 | CARDA BUSINESS TRAVEL | 696.00 | 223000-Other Expenditure | Ministerial Travel | Not set | Not set | Not set |
| Wales Office | 23/07/14 | CARDIFF COUNTY COUNCIL | 4,257.00 | 221000-Property Rent and Rates | 2014-15 rates for Cardiff Office | Not set | Not set | Not set |
| Wales Office | 25/07/14 | CUSTOM SECURITY SOLUTIONS LTD | 10,351.20 | 222002-Other Property Costs | Annual repair and maintenance of security equipment charge | Not set | Not set | Not set |
| Wales Office | 22/07/14 | CYMEN CYFYNGEDIG | 2,736.00 | 223000-Other Expenditure | Translation Services | Not set | Not set | Not set |
| Wales Office | 22/07/14 | CYMEN CYFYNGEDIG | 546.00 | 223000-Other Expenditure | Translation Services | Not set | Not set | Not set |
| Wales Office | 22/07/14 | CYMEN CYFYNGEDIG | 840.00 | 223000-Other Expenditure | Translation Services | Not set | Not set | Not set |
| Wales Office | 16/07/14 | ELLWOOD ATFIELD LTD | 8,556.00 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 16/07/14 | ELLWOOD ATFIELD LTD | 7,656.00 | 212001-Agency staff | Agency Costs | Not set | Not set | Not set |
| Wales Office | 09/07/14 | ESSEX FLAGS AND FLAGSTAFFS LTD | 840.00 | 222002-Other Property Costs | Contract charges | Not set | Not set | Not set |
| Wales Office | 11/07/14 | ESSEX FLAGS AND FLAGSTAFFS LTD | 570.00 | 222002-Other Property Costs | Contract charges | Not set | Not set | Not set |
| Wales Office | 18/07/14 | MITIE JUSTICE LTD | 8,522.87 | 222002-Other Property Costs | Security costs London | Not set | Not set | Not set |
| Wales Office | 08/07/14 | PRESS DATA LTD | 900.00 | 263000-Other Contracted Out Services | Media monitoring | Not set | Not set | Not set |
| Wales Office | 04/07/14 | ROYAL MAIL GROUP PLC | 844.80 | 223001-Printing Postage and Office expenditure | Postal Services | Not set | Not set | Not set |
| Wales Office | 23/07/14 | WESTMINSTER CITY COUNCIL | 12,550.00 | 221000-Property Rent and Rates | 2014-15 rates for London Office | Not set | Not set | Not set |
| Wales Office | 16/07/14 | WYG MANAGEMENT SERVICES LTD | 576.00 | 222001-Maintenance | Monthly managing agent maintenance charge | Not set | Not set | Not set |