Transparency Spend over £500 September 2017
Updated 27 March 2018
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September 2017 Spend over £500 | |||||||
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Expenses Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
Wales Office | 25-SEP-17 | AMEY | 1,879.83 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House | Not set | Not set |
Wales Office | 26-SEP-17 | AMEY | 4,496.64 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - Aug 2017 | Not set | Not set |
Wales Office | 08-SEP-17 | BROOK STREET UK LTD | 645.48 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Wales Office | 14-SEP-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Wales Office | 21-SEP-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Wales Office | 28-SEP-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Wales Office | 25-SEP-17 | CARDA BUSINESS TRAVEL | 928.95 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Wales Office | 25-SEP-17 | CARDA BUSINESS TRAVEL | 1,054.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Wales Office | 01-Sep-17 | CARDIFF COUNTY COUNCIL | 4,291.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment | Not set | Not set |
Wales Office | 19-SEP-17 | COLLIERS INTERNATIONAL | 1,178.88 | 5811200000 - Other property costs | Service charges for Cardiff office | Not set | Not set |
Wales Office | 24-SEP-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff | Not set | Not set |
Wales Office | 19-SEP-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff | Not set | Not set |
Wales Office | 19-SEP-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 599.04 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff | Not set | Not set |
Wales Office | 26-SEP-17 | MITIE FACILITIES SERVICES LTD | 8,793.96 | 5215102029 - Security | Monthly London security costs for Aug 2017 | Not set | Not set |
Wales Office | 26-SEP-17 | MITIE FACILITIES SERVICES LTD | 8,585.87 | 5215102029 - Security | Monthly London security costs July 2017 | Not set | Not set |
Wales Office | 15-SEP-17 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring | Not set | Not set |
Wales Office | 19-SEP-17 | ROYAL MAIL GROUP PLC | 1,684.40 | 5217102011 - Postage | Postal Services | Not set | Not set |
Wales Office | 28-SEP-17 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom costs | Monthly WiFi charges at London Office for August 2017 | Not set | Not set |
Wales Office | 28-SEP-17 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom costs | Monthly WiFi charges at London Office for September 2017 | Not set | Not set |
Wales Office | 01-Sep-17 | WESTMINSTER CITY COUNCIL | 10,129.00 | 5912100000 - Business Rates | London Office rates monthly payment | Not set | Not set |
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