Transparency data
Transparency Spend over £500 October 2017
Updated 27 March 2018
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| October 2017 Spend over £500 | ||||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description | Not set |
| Wales Office | 18-OCT-17 | AMEY | 4,498.64 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - Sept 2017 | Not set |
| Wales Office | 06-OCT-17 | AMEY | 4,256.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - June 2017 | Not set |
| Wales Office | 06-OCT-17 | AMEY | 4,261.74 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - July 2017 | Not set |
| Wales Office | 06-OCT-17 | AMEY | 8,912.25 | 5215100003 - Building Maintenance and Repairs | Maintenance work in Gwydyr House - June 2017 | Not set |
| Wales Office | 12-OCT-17 | BROOK STREET UK LTD | 502.77 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 12-OCT-17 | BROOK STREET UK LTD | 502.04 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 05-OCT-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 23-OCT-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 30-OCT-17 | CARDA BUSINESS TRAVEL | 1,052.50 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 03-OCT-17 | CARDA BUSINESS TRAVEL | 826.70 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 23-OCT-17 | CARDA BUSINESS TRAVEL | 606.70 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 23-OCT-17 | CARDA BUSINESS TRAVEL | 1,010.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 02-OCT-17 | CARDIFF COUNTY COUNCIL | 4,291.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment | Not set |
| Wales Office | 06-OCT-17 | CROWN COMMERCIAL SERVICE | 1,390.59 | 5222200000 - Gas | Heating charges July - Sep 2017 | Not set |
| Wales Office | 24-OCT-17 | CUSTOM SECURITY SOLUTIONS LTD | 825.00 | 5215100004 - Security system maintenance | CCTV maintenance | Not set |
| Wales Office | 24-OCT-17 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,378.00 | 5215102030 - Other Service Contracts | Flag lowering and raising | Not set |
| Wales Office | 17-OCT-17 | EVERYTHING EVERYWHERE LTD | 562.59 | 5218202003 - Telecom charges/rentals | Smart phone charges for Aug and Sept 2017 | Not set |
| Wales Office | 23-OCT-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff | Not set |
| Wales Office | 31-OCT-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 7,597.33 | 5218202001 - Telecom Charges | Quarterly Telecommunications and rental charges | Not set |
| Wales Office | 06-OCT-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff | Not set |
| Wales Office | 17-OCT-17 | MITIE FACILITIES SERVICES LTD | 8,628.35 | 5215102029 - Security | Monthly London security costs | Not set |
| Wales Office | 06-OCT-17 | PRESS DATA LTD | 750.00 | 52114020137 - Press Cuttings | Media Monitoring | Not set |
| Wales Office | 02-OCT-17 | ROYAL MAIL GROUP PLC | 655.20 | 5217102011 - Postage | Postal Services | Not set |
| Wales Office | 11-OCT-17 | VODAFONE LIMITED | 285.31 | 5218200002 - Telecom costs | Monthly WiFi charges at London Office | Not set |
| Wales Office | 02-OCT-17 | WESTMINSTER CITY COUNCIL | 10,129.00 | 5912100000 - Business Rates | London Office rates monthly payment | Not set |
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