Transparency data
June 2016 Transparency over £500
Updated 24 November 2016
Download CSV 2.91 KB
| June Spend over £500 | |||||
|---|---|---|---|---|---|
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 01-JUN-2016 | ATOS IT SERVICES UK LTD | 3,566.00 | 223743 - ICT other | IT for London office |
| Wales Office | 16-JUN-2016 | ATOS IT SERVICES UK LTD | 7,525.88 | 223743 - ICT other | IT training |
| Wales Office | 07-JUN-2016 | BRITISH GAS BUSINESS | 500.60 | 261000 - Fuel and utilities | Electricity charges for London Office (Jan to Feb 2016) |
| Wales Office | 02-JUN-2016 | BROOK STREET (UK) LTD | 1,071.43 | 212001 - Agency Costs | Agency costs |
| Wales Office | 02-JUN-2016 | BROOK STREET (UK) LTD | 754.24 | 212001 - Agency Costs | Agency costs |
| Wales Office | 11-JUN-2016 | BROOK STREET (UK) LTD | 900.62 | 212001 - Agency Costs | Agency costs |
| Wales Office | 11-JUN-2016 | BROOK STREET (UK) LTD | 802.91 | 212001 - Agency Costs | Agency costs |
| Wales Office | 18-JUN-2016 | BROOK STREET (UK) LTD | 722.05 | 212001 - Agency Costs | Agency costs |
| Wales Office | 18-JUN-2016 | BROOK STREET (UK) LTD | 649.80 | 212001 - Agency Costs | Agency costs |
| Wales Office | 28-JUN-2016 | BROOK STREET (UK) LTD | 1,133.54 | 212001 - Agency Costs | Agency costs |
| Wales Office | 28-JUN-2016 | BROOK STREET (UK) LTD | 817.87 | 212001 - Agency Costs | Agency costs |
| Wales Office | 01-JUN-2016 | CAPITA BUSINESS SERVICES LTD | 595.00 | 224100 - Staff training and development | Training |
| Wales Office | 02-JUN-2016 | CARDA BUSINESS TRAVEL | 1,158.60 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 10-JUN-2016 | CARDA BUSINESS TRAVEL | 528.00 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 28-JUN-2016 | CARDA BUSINESS TRAVEL | 781.32 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 11-JUN-2016 | COLLIERS INTERNATIONAL | 38,064.90 | 222002 - Other property costs | Rent and service charges for Cardiff Office |
| Wales Office | 21-JUN-2016 | COLLIERS INTERNATIONAL | 809.86 | 222002 - Other property costs | Quarterly electricity charges for Cardiff Office |
| Wales Office | 18-JUN-2016 | G4S FACILITIES MANAGEMENT (UK) | 826.15 | 222001 - Maintenance | Total facilities management in Cardiff |
| Wales Office | 01-JUN-2016 | GOVERNMENT CAR SERVICE | 1,025.94 | 221410 - Official cars - hire charges | Ministerial travel Cardiff |
| Wales Office | 01-JUN-2016 | GOVERNMENT CAR SERVICE | 661.20 | 221410 - Official cars - hire charges | Ministerial travel Cardiff |
| Wales Office | 14-JUN-2016 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 222300 - Other property services | London security costs April |
| Wales Office | 14-JUN-2016 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 222300 - Other property services | London security costs May |
| Wales Office | 01-JUN-2016 | PITNEY BOWES LTD | 546.49 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 07-JUN-2016 | ROYAL MAIL GROUP PLC | 599.00 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 07-JUN-2016 | ROYAL MAIL GROUP PLC | 1,803.00 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 10-JUN-2016 | ROYAL MAIL GROUP PLC | 877.80 | 223001 - Printing. Postage and office expenditure | Postal services |
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