Transparency data
July 2016 Transparency Spend over £500
Updated 24 November 2016
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| July 2016 Spend over £500 | |||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 05-JUL-2016 | AMEY | 3,869.36 | 222001 - Maintenance | Total facilities management Gwydyr House |
| Wales Office | 05-JUL-2016 | ATOS IT SERVICES UK LTD | 2,419.72 | 223743 - ICT other | Support and training for staff |
| Wales Office | 02-JUL-2016 | BROOK STREET (UK) LTD | 1,086.96 | 212001 - Agency Costs | Agency costs |
| Wales Office | 04-JUL-2016 | BROOK STREET (UK) LTD | 949.49 | 212001 - Agency Costs | Agency costs |
| Wales Office | 12-JUL-2016 | BROOK STREET (UK) LTD | 883.68 | 212001 - Agency Costs | Agency costs |
| Wales Office | 15-JUL-2016 | BROOK STREET (UK) LTD | 834.32 | 212001 - Agency Costs | Agency costs |
| Wales Office | 25-JUL-2016 | BROOK STREET (UK) LTD | 790.58 | 212001 - Agency Costs | Agency costs |
| Wales Office | 27-JUL-2016 | BROOK STREET (UK) LTD | 790.58 | 212001 - Agency Costs | Agency costs |
| Wales Office | 05-JUL-2016 | CAPITA BUSINESS SERVICES LTD | 552.95 | 224100 - Staff training and development | Training |
| Wales Office | 23-JUL-2016 | CARDA BUSINESS TRAVEL | 553.50 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 09-JUL-2016 | CROWN COMMERCIAL SERVICE | 2,101.98 | 222143 - Utility heating | Heating charges April to June |
| Wales Office | 05-JUL-2016 | CUSTOM SECURITY SOLUTIONS LTD | 715.86 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 02-JUL-2016 | ESSEX FLAGS & FLAGSTAFFS LTD | 630.00 | 222002 - Other property costs | Contract charges for lowering and raising flags |
| Wales Office | 29-JUL-2016 | ESSEX FLAGS & FLAGSTAFFS LTD | 630.00 | 222002 - Other property costs | Contract charges for lowering and raising flags |
| Wales Office | 16-JUL-2016 | G4S FACILITIES MANAGEMENT (UK) | 826.15 | 222001 - Maintenance | Total facilities management in Cardiff |
| Wales Office | 02-JUL-2016 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 222300 - Other property services | London security costs June |
| Wales Office | 26-JUL-2016 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 222300 - Other property services | London security costs July |
| Wales Office | 05-JUL-2016 | PRESS DATA LTD | 750.00 | 263000 - Other contracted out services | Media monitoring May |
| Wales Office | 05-JUL-2016 | PRESS DATA LTD | 750.00 | 263000 - Other contracted out services | Media monitoring June |
| Wales Office | 02-JUL-2016 | ROYAL MAIL GROUP PLC | 1,191.00 | 223001 - Printing. Postage and office expenditure | Postal services |
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