Transparency data
Transparency Spend over £500 December 2017
Updated 27 March 2018
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| December 2017 Spend over £500 | |||||
|---|---|---|---|---|---|
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| Expense Area | Date | Supplier | Invoice Number | Expense Type | Description |
| Wales Office | 07-DEC-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 01-DEC-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 12-DEC-17 | AMEY | 4,497.64 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - Oct 2017 |
| Wales Office | 12-DEC-17 | AMEY | 4,491.64 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House Nov 2017 |
| Wales Office | 19-DEC-17 | AMEY | 1,729.43 | 5215100003 - Building Maintenance and Repairs | Facilities management Gwydyr House - Nov 2017 |
| Wales Office | 08-DEC-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,118.70 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Wales Office | 01-DEC-17 | ROYAL MAIL GROUP PLC | 1,588.45 | 5217102011 - Postage | Postal Services |
| Wales Office | 13-DEC-17 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom costs | Monthly WiFi charges at London Office |
| Wales Office | 13-DEC-17 | CARDA BUSINESS TRAVEL | 652.25 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 19-DEC-17 | CARDA BUSINESS TRAVEL | 635.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 08-DEC-17 | CARDA BUSINESS TRAVEL | 660.25 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 08-DEC-17 | CARDA BUSINESS TRAVEL | 3,129.70 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 30-NOV-17 | WESTMINSTER CITY COUNCIL | 10,129.00 | 5912100000 - Business Rates | London Office rates monthly payment |
| Wales Office | 30-NOV-17 | CARDIFF COUNTY COUNCIL | 4,291.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment |
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