Transparency data
Wales Office: spending over £500 for October 2015
Updated 21 April 2016
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| October 2015 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
| Wales Office | 08-Oct-15 | ADDISON LEE | 799.19 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 27-Oct-15 | AMEY | 3,860.36 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 27-Oct-15 | AMEY | 3,008.62 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 27-Oct-15 | BROOK STREET (UK) LTD | 551.46 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 03-Oct-15 | CAPITA BUSINESS SERVICES LTD | 566 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 09-Oct-15 | CAPITA BUSINESS SERVICES LTD | 566 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 13-Oct-15 | CARDA BUSINESS TRAVEL | 1,338.00 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 13-Oct-15 | CARDA BUSINESS TRAVEL | 1,279.50 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 29-Oct-15 | CARDA BUSINESS TRAVEL | 796.2 | 221410 - Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 28-Oct-15 | COLLIERS INTERNATIONAL | 4,924.44 | 222002-Other Property Costs | Electricty costs for Caspian Point |
| Wales Office | 17-Oct-15 | CROWN COMMERCIAL SERVICE | 1,333.34 | 222143 - Utility Heating | Heating Charges (July to September 2015) |
| Wales Office | 19-Oct-15 | MINISTRY OF JUSTICE | 800 | 223552 - Accounting and Audit Services - other than NAO | Internal Audit services - April - June 2015 |
| Wales Office | 19-Oct-15 | MINISTRY OF JUSTICE | 8,800.00 | 223552 - Accounting and Audit Services - other than NAO | Internal Audit services - January - March 2015 |
| Wales Office | 15-Oct-15 | MITIE JUSTICE LTD | 7,967.19 | 222300 - Other Property Services | Security Costs |
| Wales Office | 02-Oct-15 | NLA MEDIA ACCESS LTD | 3,202.93 | 263100 - Service Costs | Renewal of Copyright License |
| Wales Office | 02-Oct-15 | ROYAL MAIL GROUP PLC | 649.95 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 02-Oct-15 | ROYAL MAIL GROUP PLC | 721.25 | 223001 - Printing, Postage and Office Expenditure | Postal Services |