Transparency data
Wales Office: spending over £500 for March 2016
Updated 1 June 2016
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| Annex B - March 2016 Spend over £500 | ||||||
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| Expense Area | Date | Transaction Number | Supplier | Total Invoice Value | Expense Type | Description |
| Wales Office | 21-MAR-2016 | 2000611 | ATOS IT SERVICES UK LTD | 659.20 | 223743-ICT Other (VAT Rec) | IT requests and Blackberry costs |
| Wales Office | 21-MAR-2016 | 2000611 | ATOS IT SERVICES UK LTD | 2,080.80 | 223743-ICT Other (VAT Rec) | IT requests and Blackberry costs |
| Wales Office | 21-MAR-2016 | 2000611 | ATOS IT SERVICES UK LTD | 2,080.80 | 223743-ICT Other (VAT Rec) | IT requests and Blackberry costs |
| Wales Office | 25-MAR-2016 | 2000625 | ATOS IT SERVICES UK LTD | 520.20 | 223743-ICT Other (VAT Rec) | IT requests and Blackberry costs |
| Wales Office | 16-MAR-2016 | 2000606 | BROOK STREET (UK) LTD | 768.56 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 16-MAR-2016 | 2000606 | BROOK STREET (UK) LTD | 685.54 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 23-MAR-2016 | 2000606 | BROOK STREET (UK) LTD | 685.54 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 30-MAR-2016 | 2000627 | BROOK STREET (UK) LTD | 830.28 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 30-MAR-2016 | 2000627 | BROOK STREET (UK) LTD | 830.28 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 30-MAR-2016 | 2000627 | BROOK STREET (UK) LTD | 673.20 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 31-MAR-2016 | 15100 | CABINET OFFICE | 13,861.00 | 223000 - Other Expenditure | OPC Funding charges |
| Wales Office | 25-MAR-2016 | 2000635 | COLLIERS INTERNATIONAL | 2,241.00 | 261000 - Fuel and Utilities | Electricity charges for Cardiff Office (July to Sept) |
| Wales Office | 25-MAR-2016 | 2000635 | COLLIERS INTERNATIONAL | 38,907.90 | 222002-Other Property Costs | Rent and Service Charges for Cardiff Office |
| Wales Office | 25-MAR-2016 | 2000635 | COLLIERS INTERNATIONAL | 1,223.44 | 261000 - Fuel and Utilities | Electricity charges for Cardiff Office (Oct to Dec) |
| Wales Office | 25-MAR-2016 | 2000626 | CUSTOM SECURITY SOLUTIONS LTD | 44,536.19 | 532000-Tangible GBV - Additions | To supply and install replacement Security Equipment |
| Wales Office | 17-MAR-2016 | 2000607 | G4S FACILITIES MANAGEMENT (UK) | 826.15 | 222001 - Maintenance | Total Facilities Management for Cardiff |
| Wales Office | 31-MAR-2016 | 15101 | MINISTRY OF JUSTICE | 146,424.11 | 223743-ICT Other (VAT Rec) | Overhead charges |
| Wales Office | 22-MAR-2016 | 2000617 | MITIE JUSTICE LTD | 8,358.18 | 222002 - Other Property Costs | Security Costs |
| Wales Office | 10-MAR-2016 | 2000622 | THAMES WATER UTILITIES LTD | 1,470.88 | 261000 - Fuel and Utilities | Water Charges (Dec to Feb) |
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