Transparency data

Wales Office: spending over £500 for November 2015

Updated 21 April 2016
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November 2015 Spend over £500
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Expense Area Date Supplier Total Invoice Value Expense Type Description
Wales Office 01-NOV-2015 BROOK STREET (UK) LTD 510.90 212001 - Agency Costs Agency Costs
Wales Office 19-NOV-2015 BROOK STREET (UK) LTD 517.14 212001 - Agency Costs Agency Costs
Wales Office 21-NOV-2015 BROOK STREET (UK) LTD 510.90 212001 - Agency Costs Agency Costs
Wales Office 13-NOV-2015 CAPITA BUSINESS SERVICES LTD 1,607.00 224100 - Staff Training and Development Training
Wales Office 13-NOV-2015 CARDA BUSINESS TRAVEL 1,930.50 223000 - Other Expenditure Ministerial Travel
Wales Office 26-NOV-2015 CARDA BUSINESS TRAVEL 934.80 223000 - Other Expenditure Ministerial Travel
Wales Office 26-NOV-2015 CARDA BUSINESS TRAVEL 2,091.00 223000 - Other Expenditure Ministerial Travel
Wales Office 18-NOV-2015 CYMEN CYFYNGEDIG 1,470.00 223514 - Translation Services Translation Services
Wales Office 14-NOV-2015 G4S FACILITIES MANAGEMENT (UK) 799.91 222001 - Maintenance Total Facilities Management for Cardiff
Wales Office 19-NOV-2015 G4S FACILITIES MANAGEMENT (UK) 799.91 222001 - Maintenance Total Facilities Management for Cardiff
Wales Office 01-NOV-2015 GOVERNMENT CAR SERVICE 1,434.00 221410 - Official Cars - Hire Charges Ministerial Travel Cardiff
Wales Office 27-NOV-2015 GOVERNMENT CAR SERVICE 1,319.26 221410 - Official Cars - Hire Charges Ministerial Travel Cardiff
Wales Office 10-NOV-2015 MINISTRY OF JUSTICE 2,800.00 223552 - Accounting and Audit Services Internal Audit services - July - September 2015
Wales Office 10-NOV-2015 PRESS DATA LTD 750.00 263000 - Other Contracted Out Services Media Monitoring
Wales Office 10-NOV-2015 PRESS DATA LTD 750.00 263000 - Other Contracted Out Services Media Monitoring
Wales Office 10-Nov-15 ROYAL MAIL GROUP PLC 1,349.25 223001 - Printing, Postage and Office Expenditure Postal Services
Wales Office 13-NOV-2015 WILLIAMS LEA LTD 3,024.74 223520 - Publications incl Online Publications
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