Transparency data
Wales Office: spending over £500 for September 2015
Updated 21 April 2016
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| September 2015 Spend over £500 | |||||
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| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
| Wales Office | 03-SEP-2015 | AMEY | 3,857.36 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 19-SEP-2015 | AMEY | 3,850.36 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 19-SEP-2015 | AMEY | 3,122.73 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 25-SEP-2015 | CALLY B | 943.20 | 223000 - Other Expenditure | Ministerial reception |
| Wales Office | 16-SEP-2015 | CAPITA BUSINESS SERVICES LTD | 1,494.00 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 05-SEP-2015 | CARDA BUSINESS TRAVEL | 783.00 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 19-SEP-2015 | CARDA BUSINESS TRAVEL | 2,629.50 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 18-SEP-2015 | COLLIERS INTERNATIONAL | 35,970.30 | 222002-Other Property Costs | Rent and Service Charges for Cardiff Office |
| Wales Office | 01-SEP-2015 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 222002 - Other Property Costs | Annual Repair and maintenance of security equipment |
| Wales Office | 19-SEP-2015 | G4S FACILITIES MANAGEMENT (UK) | 799.91 | 222001 - Maintenance | Total Facilities Management Cardiff |
| Wales Office | 02-SEP-2015 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,426.19 | 265000 - IT & Telecommunications | Telecommunication and rental charges |
| Wales Office | 02-SEP-2015 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,448.60 | 265000 - IT & Telecommunications | Telecommunication and rental charges |
| Wales Office | 02-SEP-2015 | LEVEL 3 COMMUNICATIONS (UK) LTD | 893.87 | 265000 - IT & Telecommunications | Telecommunication and rental charges |
| Wales Office | 05-SEP-2015 | MITIE JUSTICE LTD | 8,129.79 | 222002-Other Property Costs | Security Costs - London |
| Wales Office | 26-SEP-2015 | PHS GROUP PLC | 1,222.87 | 222002 - Other Property Costs | Annual charge |
| Wales Office | 05-SEP-2015 | ROYAL MAIL GROUP PLC | 1,299.90 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 10-SEP-2015 | THAMES WATER UTILITIES LTD | 1,490.67 | 261000 - Fuel and Utilities | Water Charges (July to August) |
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