Transparency data
June 2017 Spend over £500
Updated 5 September 2017
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | |
| Wales Office | 24-May-2017 | AMEY | 4,271.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House | |
| Wales Office | 16-Jun-2017 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 22-Jun-2017 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 29-Jun-2017 | BROOK STREET (UK) LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 16-Jun-2017 | BROOK STREET (UK) LTD | 672.85 | 5117102001 - Agency staff | Agency Costs | |
| Wales Office | 14-Jun-2017 | CARDA BUSINESS TRAVEL | 562.50 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 14-Jun-2017 | CARDA BUSINESS TRAVEL | 615.00 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 19-Jun-2017 | COLLIERS INTERNATIONAL | 695.07 | 5811200000 - Utilities | Utility charges for Caspian Point | |
| Wales Office | 19-Jun-2017 | COLLIERS INTERNATIONAL | 38,000.63 | 5811200000 - Other property costs | Rent and service charges for Cardiff Office for July to September 2017 | |
| Wales Office | 16-Jun-2017 | CROWN COMMERCIAL SERVICE | 2,313.86 | 5222200000 - Gas | Gas | |
| Wales Office | 30-Jun-2017 | CSL - KORN FERRY HAY GROUP | 570.00 | 5211300000 - Training and Development | Training and Development Costs | |
| Wales Office | 30-Jun-2017 | CSL - KORN FERRY HAY GROUP | 647.00 | 5211300000 - Training and Development | Training and Development Costs | |
| Wales Office | 21-Jun-2017 | ESSEX FLAGS & FLAGSTAFFS LTD | 630.00 | 5215102030 - Other Service Contracts | Flag lowering and raising | |
| Wales Office | 21-Jun-2017 | ESSEX FLAGS & FLAGSTAFFS LTD | 630.00 | 5215102030 - Other Service Contracts | Flag lowering and raising | |
| Wales Office | 26-Jun-2017 | ESSEX FLAGS & FLAGSTAFFS LTD | 847.00 | 5215102030 - Other Service Contracts | Flag lowering and raising | |
| Wales Office | 16-Jun-2017 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff | |
| Wales Office | 27-Jun-2017 | GOVERNMENT CAR SERVICE | 742.25 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 27-Jun-2017 | GOVERNMENT CAR SERVICE | 1,220.62 | 5223102009 - Official Cars Hire | Ministerial Travel | |
| Wales Office | 06-Jun-2017 | MITIE FACILITIES SERVICES LTD | 8,585.87 | 5215102029 - Security | Monthly London security costs - May | |
| Wales Office | 02-Jun-2017 | MITIE FACILITIES SERVICES LTD | 8,585.87 | 5215102029 - Security | Monthly London security costs - June | |
| Wales Office | 13-Jun-2017 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring - April | |
| Wales Office | 23-Jun-2017 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring - May | |
| Wales Office | 04-Jun-2017 | ROYAL MAIL GROUP PLC | 567.50 | 5217102011 - Postage | Postal Services | |
| Wales Office | 04-Jun-2017 | ROYAL MAIL GROUP PLC | 1,554.05 | 5217102011 - Postage | Postal Services | |
| Wales Office | 30-Jun-2017 | ROYAL MAIL GROUP PLC | 1,616.10 | 5217102011 - Postage | Postal Services | |
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