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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