Transparency data
Transparency Spend over £500 for February 2017
Updated 27 June 2017
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| February 2017 Spend over £500 | ||||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | |
| Wales Office | 27-Feb-2017 | ADDISON LEE | 664.22 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 10-Feb-2017 | AMEY | 3,853.36 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House | |
| Wales Office | 10-Feb-2017 | AMEY | 6,227.79 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House | |
| Wales Office | 09-Feb-2017 | ATOS IT SERVICES UK LTD | 1,468.00 | 5218102005 - IT maintenance and support | IT | |
| Wales Office | 06-Feb-2017 | BROOK STREET (UK) LTD | 729.54 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 10-Feb-2017 | BROOK STREET (UK) LTD | 1,005.96 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 13-Feb-2017 | BROOK STREET (UK) LTD | 1,044.87 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | BROOK STREET (UK) LTD | 1,067.79 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 20-Feb-2017 | BROOK STREET (UK) LTD | 1,099.71 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 24-Feb-2017 | BROOK STREET (UK) LTD | 758.64 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 06-Feb-2017 | BROOK STREET (UK) LTD | 1,047.18 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 10-Feb-2017 | BROOK STREET (UK) LTD | 576.09 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 03-Feb-2017 | BROOK STREET (UK) LTD | 576.09 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 13-Feb-2017 | BROOK STREET (UK) LTD | 577.57 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | BROOK STREET (UK) LTD | 577.57 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 24-Feb-2017 | BROOK STREET (UK) LTD | 577.57 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | BROOK STREET (UK) LTD | 577.57 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 10-Feb-2017 | BROOK STREET (UK) LTD | 681.56 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 20-Feb-2017 | BROOK STREET (UK) LTD | 695.27 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 13-Feb-2017 | BROOK STREET (UK) LTD | 731.16 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 06-Feb-2017 | BROOK STREET (UK) LTD | 731.16 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | CALLY B | 1,577.88 | 5224102146 - Catering Costs | Official Functions | |
| Wales Office | 06-Feb-2017 | CARDA BUSINESS TRAVEL | 613.75 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 06-Feb-2017 | CARDA BUSINESS TRAVEL | 645.00 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 28-Feb-2017 | CARDA BUSINESS TRAVEL | 650.00 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 28-Feb-2017 | CARDA BUSINESS TRAVEL | 880.00 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 28-Feb-2017 | CARDA BUSINESS TRAVEL | 1,555.00 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 15-Feb-2017 | COLLIERS INTERNATIONAL | 976.05 | 5811200000 - Utiliies | Utility charges for Caspian Point | |
| Wales Office | 03-Feb-2017 | CROWN COMMERCIAL SERVICE | 2,023.51 | 5222200000 - Gas | Whitehall Heating Services | |
| Wales Office | 27-Feb-2017 | CUSTOM SECURITY SOLUTIONS LTD | 582.45 | 5215100004 - Building Maintenance | Repair and maintenance of security equipement | |
| Wales Office | 27-Feb-2017 | CUSTOM SECURITY SOLUTIONS LTD | 783.00 | 5215100004 - Building Maintenance | Repair and maintenance of security equipement | |
| Wales Office | 07-Feb-2017 | CYMEN CYFYNGEDIG | 520.00 | 5224102148 - Translation services | Translation of official documents | |
| Wales Office | 16-Feb-2017 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecoms charges - December | VPN Rental for London and Cardiff | |
| Wales Office | 21-Feb-2017 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecoms charges - January | VPN Rental for London and Cardiff | |
| Wales Office | 23-Feb-2017 | LEVEL 3 COMMUNICATIONS (UK) LTD | 6,331.11 | 5218202001 - Telecoms charges | Quarterly telecomunications and rental charges | |
| Wales Office | 15-Feb-2017 | MITIE FACILITIES SERVICES LTD | 8,358.18 | 5215102029 -Security | Monthly London security costs | |
| Wales Office | 12-Feb-2017 | PHS GROUP PLC | 1,343.63 | 5215100004 - Grounds Maintenance | Caspian Point building maintenance | |
| Wales Office | 14-Feb-2017 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring | |
| Wales Office | 15-Feb-2017 | ROYAL MAIL GROUP PLC | 1,141.70 | 5217102011 - Postage | Postal Services | |
| Wales Office | 15-Feb-2017 | ROYAL MAIL GROUP PLC | 1,182.50 | 5217102011 - Postage | Postal Services | |
| Wales Office | 27-Feb-2017 | SWYDDLE PAC | 738.00 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | SWYDDLE PAC | 615.00 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Feb-2017 | SWYDDLE PAC | 615.00 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 05-Feb-2017 | SWYDDLE PAC | 820.00 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 10-Feb-2017 | SWYDDLE PAC | 1,230.00 | 5117102001 - Agency staff | Agency Costs | Not set |
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