Transparency data
Wales Office: spending over £500 for April 2014
Updated 29 July 2014
Download CSV 5.01 KB
| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 16/04/2014 | ADDISON LEE | 684.91 | 221410-Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 22/04/2014 | AMEY COMMUNITY LTD | 4,985.08 | 222132-Building Maintenance Works | Total Facilities Management |
| Wales Office | 22/04/2014 | AMEY COMMUNITY LTD | 12,371.94 | 222132-Building Maintenance Works | Office Maintenance |
| Wales Office | 01/04/2014 | BARROW & GALE | 1,974.40 | 223512-Stationery & Office Supplies | Office supplies |
| Wales Office | 01/04/2014 | BROOK STREET (UK) LTD | 771.23 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 01/04/2014 | BROOK STREET (UK) LTD | 554.72 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 01/04/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 01/04/2014 | BROOK STREET (UK) LTD | 674.94 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 01/04/2014 | BROOK STREET (UK) LTD | 674.94 | 212605-Agency Staff - Professional & Other | Agency staff costs |
| Wales Office | 09/04/2014 | BROOK STREET (UK) LTD | 760.80 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 16/04/2014 | BROOK STREET (UK) LTD | 574.52 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 09/04/2014 | BROOK STREET (UK) LTD | 588.23 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 22/04/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 09/04/2014 | BROOK STREET (UK) LTD | 674.94 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 22/04/2014 | BROOK STREET (UK) LTD | 569.28 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 16/04/2014 | BROOK STREET (UK) LTD | 674.94 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 29/04/2014 | BROOK STREET (UK) LTD | 739.96 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 24/04/2014 | BROOK STREET (UK) LTD | 521.39 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 24/04/2014 | BROOK STREET (UK) LTD | 610.57 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 24/04/2014 | BROOK STREET (UK) LTD | 540.82 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 24/04/2014 | BROOK STREET (UK) LTD | 539.95 | 212601-Agency Staff - admin | Agency staff costs |
| SILK Commission | 07/04/2014 | CALDER CONFERENCES LTD | 2,045.70 | 223540-Events & Conferences | SILK Commission event costs |
| Wales Office | 30/04/2014 | CARDA BUSINESS TRAVEL | 672.00 | 221410-Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 09/04/2014 | CARDIFF COUNTY COUNCIL | 4,257.00 | 222111-Rates | 2014-15 rates for Cardiff Office |
| Wales Office | 23/04/2014 | CARDIFF COUNTY COUNCIL | 4,257.00 | 222111-Rates | 2014-15 rates for Cardiff Office |
| Wales Office | 07/04/2014 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | 25/04/2014 | CUSTOM SECURITY SOLUTIONS LTD | 4,736.14 | 222154-Equipment Maintenance | Repair and maintenance of security equipment |
| Wales Office | 08/04/2014 | CYMEN CYFYNGEDIG | 864.00 | 223514-Translation Services | Translation Services |
| Wales Office | 10/04/2014 | ELLWOOD ATFIELD LTD | 3,330.00 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 09/04/2014 | ELLWOOD ATFIELD LTD | 5,220.00 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 10/04/2014 | ELLWOOD ATFIELD LTD | 1,332.00 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 09/04/2014 | ELLWOOD ATFIELD LTD | 5,580.00 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | 29/04/2014 | LEVEL 3 COMMUNICATIONS (UK) LTD | 3,576.84 | 223541-Telecomms - Charges/Rental-non mobile | Telecommunication and rental charges |
| Wales Office | 25/04/2014 | MACKINTOSH CATERING LTD | 1,604.40 | 223534-Catering - Non-Contracted | Catering |
| Wales Office | 01/04/2014 | MANSELL CONSTRUCTION SERVICES LTD | 94,219.88 | 532602-Cost-Add-AUC-Bdg Works | Building maintenance works at London Office |
| Wales Office | 01/04/2014 | MANSELL CONSTRUCTION SERVICES LTD | 201,853.72 | 532602-Cost-Add-AUC-Bdg Works | Building maintenance works at London Office |
| Wales Office | 01/04/2014 | MANSELL CONSTRUCTION SERVICES LTD | 88,350.54 | 532602-Cost-Add-AUC-Bdg Works | Building maintenance works at London Office |
| Wales Office | 08/04/2014 | MINISTRY OF JUSTICE | 5,240.20 | 223310-Liberata - Accounting Services | IT Services - January to March 2014 |
| Wales Office | 16/04/2014 | MITIE JUSTICE LTD | 8,522.87 | 222151-Security | Security costs London |
| Wales Office | 09/04/2014 | PRESS DATA LTD | 594.00 | 223563-Press Cuttings Service | Media monitoring |
| Wales Office | 11/04/2014 | PRESS DATA LTD | 900.00 | 223563-Press Cuttings Service | Media monitoring |
| Wales Office | 28/04/2014 | RICHARD H POWELL & PARTNERS LTD | 4,027.32 | 222132-Building Maintenance Works | Removal and disposal costs at Caspian Point |
| Wales Office | 01/04/2014 | ROYAL MAIL GROUP PLC | 613.22 | 223515-Postage & Distribution - Royal Mail | Postal Services |
| Wales Office | 07/04/2014 | VODAFONE CORPORATE LTD | 518.15 | 223545-Telecomms - Charges/Rental - mobile | Mobile rental and charges |
| Wales Office | 17/04/2014 | WYG MANAGEMENT SERVICES LTD | 834.86 | 222181-Managing Agents Fees | Monthly managing agent maintenance charge |