Transparency data
Wales Office: spending over £500 for September 2014
Updated 3 November 2014
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| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
|---|---|---|---|---|---|
| Wales Office | 9/5/2014 | ADDISON LEE | 637.98 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 9/9/2014 | AMEY COMMUNITY LTD | 4,985.08 | 222001-Maintenance | Total Facilities Management - July 2014 |
| Wales Office | 9/9/2014 | AMEY COMMUNITY LTD | 2,430.22 | 222001-Maintenance | Office Works - July 2014 |
| Wales Office | 9/24/2014 | AMEY COMMUNITY LTD | 4,985.08 | 222001-Maintenance | Total Facilities Management - August 2014 |
| Wales Office | 9/24/2014 | AMEY COMMUNITY LTD | 2,630.38 | 222001-Maintenance | Office Works - August 2014 |
| Wales Office | 9/2/2014 | BROOK STREET (UK) LTD | 811.98 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/3/2014 | BROOK STREET (UK) LTD | 1,012.54 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/3/2014 | BROOK STREET (UK) LTD | 521.63 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/3/2014 | BROOK STREET (UK) LTD | 612.14 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/9/2014 | BROOK STREET (UK) LTD | 620.74 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/9/2014 | BROOK STREET (UK) LTD | 878.22 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/9/2014 | BROOK STREET (UK) LTD | 505.51 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/9/2014 | BROOK STREET (UK) LTD | 635.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/16/2014 | BROOK STREET (UK) LTD | 1,146.85 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/16/2014 | BROOK STREET (UK) LTD | 672.77 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/16/2014 | BROOK STREET (UK) LTD | 532.22 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/16/2014 | BROOK STREET (UK) LTD | 662.64 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/24/2014 | BROOK STREET (UK) LTD | 1,136.52 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/24/2014 | BROOK STREET (UK) LTD | 791.16 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/25/2014 | BROOK STREET (UK) LTD | 576.13 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/25/2014 | BROOK STREET (UK) LTD | 511.04 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/25/2014 | BROOK STREET (UK) LTD | 657.36 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/26/2014 | BROOK STREET (UK) LTD | 665.34 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/8/2014 | CALLY B | 753.60 | 223000-Other Expenditure | Catering for Ministerial Functions |
| Wales Office | 9/8/2014 | CALLY B | 1,490.40 | 223000-Other Expenditure | Catering for Ministerial Functions |
| Wales Office | 9/18/2014 | CARDA BUSINESS TRAVEL | 1,228.68 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 9/18/2014 | CARDA BUSINESS TRAVEL | 2,668.68 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 9/23/2014 | CARDIFF COUNTY COUNCIL | 4,257.00 | 221000-Property Rent and Rates | 2014-15 rates for Cardiff Office |
| Wales Office | 9/24/2014 | CUSTOM SECURITY SOLUTIONS LTD | 743.76 | 222002-Other Property Costs | Repair and maintenance of security equipment charge |
| Wales Office | 9/22/2014 | CYMEN CYFYNGEDIG | 2,112.00 | 223000-Other Expenditure | Translation Services |
| Wales Office | 9/5/2014 | ELLWOOD ATFIELD LTD | 1,860.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/5/2014 | ELLWOOD ATFIELD LTD | 7,308.00 | 212001-Agency staff | Agency Costs |
| Wales Office | 9/24/2014 | KNIGHT FRANK LLP | 11,364.34 | 221000-Property Rent and Rates | Service and electricity charges for Cardiff office |
| Wales Office | 9/22/2014 | MINISTRY OF JUSTICE | 5,363.89 | 262000-SCA Costs | Accounting Services recharge |
| Wales Office | 9/16/2014 | MITIE JUSTICE LTD | 8,522.87 | 222002-Other Property Costs | Monthly security costs - London |
| Wales Office | 9/9/2014 | PRESS DATA LTD | 900.00 | 263000-Other Contracted Out Services | Media monitoring |
| Wales Office | 9/5/2014 | ROYAL MAIL GROUP PLC | 979.50 | 223001-Printing Postage and Office expenditure | Postal Services |
| Wales Office | 9/22/2014 | THAMES WATER UTILITIES LTD | 524.16 | 261000-Fuel and Utilities | Water charges |
| Wales Office | 9/22/2014 | WELSH ASSEMBLY GOVERNMENT | 2,368.10 | 223001-Printing Postage and Office expenditure | Postage recharge |
| Wales Office | 9/23/2014 | WESTMINSTER CITY COUNCIL | 12,550.00 | 221000-Property Rent and Rates | 2014-15 rates for London Office |
| Wales Office | 9/2/2014 | WYG MANAGEMENT SERVICES LTD | 13,135.92 | 222001-Maintenance | Project management fees |
| Wales Office | 9/8/2014 | WYG MANAGEMENT SERVICES LTD | 576.00 | 222001-Maintenance | Monthly managing agent maintenance charge |
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