Transparency data
Wales Office: spending over £500 for May 2014
Updated 29 July 2014
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| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 23/05/2014 | AMEY COMMUNITY LTD | 4,985.08 | 222001-Maintenance | Total Facilities Management |
| Wales Office | 23/05/2014 | AMEY COMMUNITY LTD | 14,094.80 | 222001-Maintenance | Office Maintenance |
| Wales Office | 09/05/2014 | ATOS IT SERVICES UK LTD | 4,581.60 | 265000-IT & Telecommunications | Removal of IT equipment from Cardiff Office |
| Wales Office | 02/05/2014 | BROOK STREET (UK) LTD | 755.59 | 212001-Agency staff | Agency Costs |
| Wales Office | 08/05/2014 | BROOK STREET (UK) LTD | 588.84 | 212001-Agency staff | Agency Costs |
| Wales Office | 09/05/2014 | BROOK STREET (UK) LTD | 539.95 | 212001-Agency staff | Agency Costs |
| Wales Office | 14/05/2014 | BROOK STREET (UK) LTD | 755.59 | 212001-Agency staff | Agency Costs |
| Wales Office | 21/05/2014 | BROOK STREET (UK) LTD | 672.77 | 212001-Agency staff | Agency Costs |
| Wales Office | 14/05/2014 | BROOK STREET (UK) LTD | 533.70 | 212001-Agency staff | Agency Costs |
| Wales Office | 14/05/2014 | BROOK STREET (UK) LTD | 674.94 | 212001-Agency staff | Agency Costs |
| Wales Office | 21/05/2014 | BROOK STREET (UK) LTD | 544.66 | 212001-Agency staff | Agency Costs |
| Wales Office | 21/05/2014 | CARDA BUSINESS TRAVEL | 714.00 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 09/05/2014 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222002-Other Property Costs | Cleaning services for Cardiff office |
| Wales Office | 16/05/2014 | CROWN COMMERCIAL SERVICE | 3,690.37 | 261000-Fuel and Utilities | Heating Charges |
| Wales Office | 13/05/2014 | ELLWOOD ATFIELD LTD | 4,440.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 13/05/2014 | ELLWOOD ATFIELD LTD | 6,612.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 13/05/2014 | ELLWOOD ATFIELD LTD | 6,696.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 22/05/2014 | GOVERNMENT CAR & DESPATCH AGENCY | 8,656.40 | 223000-Other Expenditure | Ministerial car hire charges |
| Wales Office | 21/05/2014 | MACKINTOSH CATERING LTD | 1,443.90 | 223000-Other Expenditure | Catering |
| Wales Office | 22/05/2014 | MITIE JUSTICE LTD | 8,522.83 | 222002-Other Property Costs | Security costs London |
| Wales Office | 19/05/2014 | ONLINE ERGONOMICS | 649.80 | 224342 - Health & Safety - Personal Equipment | Health and safety equipment for staff |
| Wales Office | 19/05/2014 | ONLINE ERGONOMICS | 592.50 | 224342 - Health & Safety - Personal Equipment | Health and safety equipment for staff |
| Wales Office | 19/05/2014 | ONLINE ERGONOMICS | 1,059.46 | 224342 - Health & Safety - Personal Equipment | Health and safety equipment for staff |
| Wales Office | 13/05/2014 | PRESS DATA LTD | 900.00 | 263000-Other Contracted Out Services | Media monitoring |
| Wales Office | 13/05/2014 | ROYAL MAIL GROUP PLC | 628.50 | 223518 - Postage (VAT recoverable) | Postal Services |
| Wales Office | 13/05/2014 | ROYAL MAIL GROUP PLC | 870.76 | 223518 - Postage (VAT recoverable) | Postal Services |
| Wales Office | 13/05/2014 | ROYAL MAIL GROUP PLC | 847.50 | 223518 - Postage (VAT recoverable) | Postal Services |