Wales Office: spending over £500 for March 2015
Updated 3 February 2016
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March 2015 Spend over £500 | |||||
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Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
Wales Office | 9-Mar-15 | ADDISON LEE | 1,056.77 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 24-Mar-15 | AMEY COMMUNITY LTD | 15,326.80 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 24-Mar-15 | AMEY COMMUNITY LTD | 14,782.50 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 24-Mar-15 | AMEY COMMUNITY LTD | 3,882.11 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 24-Mar-15 | AMEY COMMUNITY LTD | 3,845.79 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 25-Mar-15 | AMEY COMMUNITY LTD | 4,911.08 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 19-Mar-15 | BALFOUR BEATTY REGIONAL CONSTRU | 19,977.61 | 532000 - Tangible GBV - Additions | Accommodation works at Gwydyr House |
Wales Office | 3-Mar-15 | BROOK STREET (UK) LTD | 1,325.77 | 212001 - Agency Costs | Agency Costs |
Wales Office | 11-Mar-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
Wales Office | 11-Mar-15 | BROOK STREET (UK) LTD | 1,162.13 | 212001 - Agency Costs | Agency Costs |
Wales Office | 11-Mar-15 | BROOK STREET (UK) LTD | 559.3 | 212001 - Agency Costs | Agency Costs |
Wales Office | 11-Mar-15 | BROOK STREET (UK) LTD | 503.59 | 212001 - Agency Costs | Agency Costs |
Wales Office | 17-Mar-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
Wales Office | 17-Mar-15 | BROOK STREET (UK) LTD | 548.34 | 212001 - Agency Costs | Agency Costs |
Wales Office | 24-Mar-15 | BROOK STREET (UK) LTD | 615.02 | 212001 - Agency Costs | Agency Costs |
Wales Office | 24-Mar-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
Wales Office | 24-Mar-15 | BROOK STREET (UK) LTD | 1,265.72 | 212001 - Agency Costs | Agency Costs |
Wales Office | 9-Mar-15 | CABINET OFFICE | 598 | 223000 - Other Expenditure | Opc Funding Charges |
Wales Office | 13-Mar-15 | CABINET OFFICE | 20,000.00 | 222002 - Other Property Costs | Contribution to the government security zone |
Wales Office | 6-Mar-15 | CARDA BUSINESS TRAVEL | 3,303.00 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 6-Mar-15 | CARDA BUSINESS TRAVEL | 1,068.00 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 6-Mar-15 | CARDA BUSINESS TRAVEL | 619.5 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 23-Mar-15 | CARDA BUSINESS TRAVEL | 1,213.20 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 25-Mar-15 | CARDA BUSINESS TRAVEL | 912 | 223000 - Other Expenditure | Ministerial Travel |
Wales Office | 6-Mar-15 | CROWN COMMERCIAL SERVICE | 1,532.57 | 222143 - Utility Heating | Heating Charges |
Wales Office | 6-Mar-15 | CROWN COMMERCIAL SERVICE | 2,513.53 | 222143 - Utility Heating | Heating Charges |
Wales Office | 1-Mar-15 | CYMEN CYFYNGEDIG T/A CYMEN CYF | 1,000.00 | 223514 - Translation Services | Translation Services |
Wales Office | 18-Mar-15 | CYMEN CYFYNGEDIG T/A CYMEN CYF | 1,640.00 | 223514 - Translation Services | Translation Services |
Wales Office | 11-Mar-15 | FOREIGN & COMMONWEALTH OFFICE | 5,000.00 | 2233000 - Other Expenditure | EU Secondees Funding |
Wales Office | 20-Mar-15 | GBM SERVICES (CIVIC) LTD | 626.4 | 222152 - Cleaning (excl waste collection) | Cleaning Services for Cardiff |
Wales Office | 20-Mar-15 | GBM SERVICES (CIVIC) LTD | 626.4 | 222152 - Cleaning (excl waste collection) | Cleaning Services for Cardiff |
Wales Office | 20-Mar-15 | GBM SERVICES (CIVIC) LTD | 626.4 | 222152 - Cleaning (excl waste collection) | Cleaning Services for Cardiff |
Wales Office | 20-Mar-15 | GBM SERVICES (CIVIC) LTD | 626.4 | 222152 - Cleaning (excl waste collection) | Cleaning Services for Cardiff |
Wales Office | 20-Mar-15 | GBM SERVICES (CIVIC) LTD | 626.4 | 222152 - Cleaning (excl waste collection) | Cleaning Services for Cardiff |
Wales Office | 18-Mar-15 | JOANNE SULLIVAN RESEARCH SERVICE | 4,300.00 | 223410 - Research and Associated Costs | Welsh Language Research Costs |
Wales Office | 31-Mar-15 | MINISTRY OF JUSTICE | 2,000.00 | 223552 - Accounting and Audit Services | Internal Audit Services - October - December 2014 |
Wales Office | 31-Mar-15 | MINISTRY OF JUSTICE | 4,437.19 | 223310 - Accounting Services | Accounting Services Charges |
Wales Office | 31-Mar-15 | MINISTRY OF JUSTICE | 78,240.84 | 223711 - Voluntary Early Departure Scheme | Voluntary Early Departure Costs |
Wales Office | 10-Mar-15 | MITIE JUSTICE LTD | 7,207.15 | 222002 - Other Property Costs | Security costs London |
Wales Office | 17-Mar-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media Monitoring |
Wales Office | 10-Mar-15 | ROYAL MAIL GROUP PLC | 1,145.00 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
Wales Office | 19-Mar-15 | WILLIAMS LEA LTD | 5,193.60 | 223520 - Publications incl Online | Publication |
Wales Office | 25-Mar-15 | WYG MANAGEMENT SERVICES LTD | 1,138.66 | 222133 - Building Project Fees | Project Management fees |
Wales Office | 25-Mar-15 | WYG MANAGEMENT SERVICES LTD | 569.33 | 222001 - Managing Agent Fees | Monthly project management fees |