Wales Office: spending over £500 for February 2016
Updated 1 June 2016
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Annex B - February 2016 Spend over £500 | ||||||
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Expense Area | Date | Transaction Number | Supplier | Total Invoice Value | Expense Type | Description |
Wales Office | 26-FEB-2016 | 2000585 | AMEY | 3,860.36 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 26-FEB-2016 | 2000585 | AMEY | 633.32 | 222001 - Maintenance | Total Facilities Management |
Wales Office | 02-FEB-2016 | 2000544 | ATOS IT SERVICES UK LTD | 6,310.80 | 223743-ICT Other (VAT Rec) | Installation of new specialised software |
Wales Office | 03-FEB-2016 | 2000545 | BROOK STREET (UK) LTD | 541.32 | 212001 - Agency Costs | Agency Costs |
Wales Office | 23-FEB-2016 | 2000577 | BROOK STREET (UK) LTD | 505.82 | 212001 - Agency Costs | Agency Costs |
Wales Office | 17-FEB-2016 | 2000586 | CAPITA BUSINESS SERVICES LTD | 1,132.00 | 224100 - Staff Training and Development | Training |
Wales Office | 17-FEB-2016 | 2000571 | G4S FACILITIES MANAGEMENT (UK) | 806.23 | 222001 - Maintenance | Total Facilities Management for Cardiff |
Wales Office | 26-FEB-2016 | 2000587 | HAVAS PEOPLE LTD | 4,122.46 | 223539 - Publicity, Advertising & Communication (VAT Rec) | Advertising costs |
Wales Office | 10-FEB-2016 | 10038 | MINISTRY OF JUSTICE | 2,400.00 | 223552 - Accounting and Audit Services | Internal Audit services - Oct - Dec 2015 |
Wales Office | 27-FEB-2016 | 10100 | MINISTRY OF JUSTICE | 4,263.18 | 223513-Design/Print/Reprographic Services | Printing charges March to November 2015 |
Wales Office | 11-FEB-2016 | 2000564 | MITIE JUSTICE LTD | 8,129.79 | 222002 - Other Property Costs | Security Costs |
Wales Office | 19-FEB-2016 | 2000575 | ROYAL MAIL GROUP PLC | 1,138.65 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
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