Transparency data
Transparency Spend over £500 January 2017
Updated 27 June 2017
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| January 2017 Spend over £500 | |||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 29-Jan-2017 | GOVERNMENT CAR SERVICE | 663.75 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 26-Jan-2017 | GOVERNMENT CAR SERVICE | 854.95 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 05-Jan-2017 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring |
| Wales Office | 30-Jan-2017 | ROYAL MAIL GROUP PLC | 540.10 | 5217102011 - Postage | Postal Services |
| Wales Office | 30-Jan-2017 | ROYAL MAIL GROUP PLC | 567.50 | 5217102011 - Postage | Postal Services |
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