Transparency data
July 2017 Spend over £500
Updated 14 November 2017
Download CSV 2.42 KB
| July 2017 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 11-Jul-17 | AMEY | 2,668.60 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 20-Jul-17 | AMEY | 4,263.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 10-Jul-17 | AMEY | 4,265.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 26-Jul-17 | AMEY | 4,271.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 26-Jul-17 | AMEY | 6,207.20 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House |
| Wales Office | 26-Jul-17 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 27-Jul-17 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 27-Jul-17 | CARDA BUSINESS TRAVEL | 584.45 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 27-Jul-17 | CARDA BUSINESS TRAVEL | 591.95 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 27-Jul-17 | CARDA BUSINESS TRAVEL | 757.5 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 20-Jul-17 | CARDA BUSINESS TRAVEL | 897.5 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 10-Jul-17 | CARDA BUSINESS TRAVEL | 1,067.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 26-Jul-17 | CARDA BUSINESS TRAVEL | 1,660.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 26-Jul-17 | COLLIERS INTERNATIONAL | 1,281.69 | 5811200000 - Building rental | Building Insurance |
| Wales Office | 27-Jul-17 | CROWN COMMERCIAL SERVICE | 2,153.07 | 5222200000 - Gas | Heating charges April -June 2017 |
| Wales Office | 27-Jul-17 | CSL- KPMG LLP | 2,615.67 | 5211300000 - Training and Development | Training and Development Costs |
| Wales Office | 27-Jul-17 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 5215100004 - Security | Annual maintenance charge of Gwydyr House CCTV System |
| Wales Office | 20-Jul-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Wales Office | 10-Jul-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 633 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff |
| Wales Office | 26-Jul-17 | MITIE FACILITIES SERVICES LTD | 8,585.87 | 5215102029 - Security | Monthly London security costs |
| Wales Office | 06-Jul-17 | PRESS DATA LTD | 750 | 5211402037 - Press Cuttings | Media Monitoring |