Transparency data
Wales Office: spending over £500 for May 2015
Updated 24 February 2016
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| May 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 | 12-May-15 | AMEY COMMUNITY LTD | 7,425.92 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 1-May-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 6-May-15 | BROOK STREET (UK) LTD | 1,173.89 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 6-May-15 | BROOK STREET (UK) LTD | 518.7 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 6-May-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 13-May-15 | BROOK STREET (UK) LTD | 500.17 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 13-May-15 | BROOK STREET (UK) LTD | 941.74 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 27-May-15 | BROOK STREET (UK) LTD | 614.08 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 27-May-15 | BROOK STREET (UK) LTD | 518.7 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 27-May-15 | BROOK STREET (UK) LTD | 1,238.17 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 28-May-15 | BROOK STREET (UK) LTD | 735.06 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 1-May-15 | CALLY B | 1,081.56 | 223000 - Other Expenditure | Ministerial Reception |
| Wales Office | 6-May-15 | CAPITA BUSINESS SERVICES LTD | 1,690.00 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 14-May-15 | CAPITA BUSINESS SERVICES LTD | 975.99 | 223000 - Other Expenditure | Training for staff |
| Wales Office | 7-May-15 | CUSTOM SECURITY SOLUTIONS LTD | 4,956.32 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 26-May-15 | CUSTOM SECURITY SOLUTIONS LTD | 814.8 | 222002 - Other Property Costs | Repair and maintenance of security equipment |
| Wales Office | 1-May-15 | CYMEN CYFYNGEDIG | 560 | 223514 - Translation Services | Translation Services |
| Wales Office | 23-May-15 | G4S FACILITIES MANAGEMENT (UK) | 799.91 | 222001 - Maintenance | Total Facilities Management Cardiff |
| Wales Office | 1-May-15 | MINISTRY OF JUSTICE | 133,171.50 | 223711 - Voluntary Early Departure Scheme | Voluntary Departure Scheme |
| Wales Office | 16-May-15 | MITIE JUSTICE LTD | 8,129.79 | 222002 - Other Property Costs | Monthly Security Costs - London |
| Wales Office | 27-May-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media Monitoring |
| Wales Office | 22-May-15 | ROYAL MAIL GROUP PLC | 727.45 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 22-May-15 | ROYAL MAIL GROUP PLC | 2,269.80 | 223001 - Printing, Postage and Office Expenditure | Postal Services |
| Wales Office | 27-May-15 | THAMES WATER UTILITIES LTD | 792.25 | 261000 - Fuel and Utilities | Water charges London Office (Dec 2014 to March 2015) |