Transparency Spend over £500 March 2018
Updated 6 September 2018
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March 2018 Spend over £500 | ||||||||
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Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description | Not set | Not set |
Not set | Wales Office | 16-MAR-18 | BROOK STREET UK LTD | 576.83 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 02-MAR-18 | BROOK STREET UK LTD | 576.83 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 16-MAR-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 26-MAR-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 09-MAR-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 05-MAR-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
Not set | Wales Office | 07-MAR-18 | CALLY B LTD | 1,291.50 | 5215102004 - Hospitality | Catering Costs for Ministerial Function | Not set | Not set |
Not set | Wales Office | 13-MAR-18 | CALLY B LTD | 1,354.40 | 5215102004 - Hospitality | Catering Costs for Ministerial Function | Not set | Not set |
Not set | Wales Office | 14-MAR-18 | CARDA BUSINESS TRAVEL | 765.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 26-MAR-18 | CARDA BUSINESS TRAVEL | 666.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 19-MAR-18 | COLLIERS INTERNATIONAL | 1,011.78 | 5811200000 - Building rental | Rent and service charges for Cardiff Office | Not set | Not set |
Not set | Wales Office | 29-MAR-18 | CYMEN CYFYNGEDIG | 3,636.00 | 5224102148 - Translation | Welsh translation of documents | Not set | Not set |
Not set | Wales Office | 13-MAR-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,052.57 | 5215102008 - Building Maintenance | Facilities Management in Cardiff | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | GOVERNMENT CAR SERVICE | 1,389.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | GOVERNMENT CAR SERVICE | 2,403.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | GOVERNMENT CAR SERVICE | 1,911.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | GOVERNMENT CAR SERVICE | 1,309.50 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
Not set | Wales Office | 05-MAR-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff February | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff March | Not set | Not set |
Not set | Wales Office | 09-MAR-18 | MITIE FACILITIES SERVICES LTD | 6,115.96 | 5215102029 - Security | Montly Security Costs London | Not set | Not set |
Not set | Wales Office | 08-MAR-18 | NICO | 780.00 | 5224102148 - Translation | Translation Services for Ministerial event | Not set | Not set |
Not set | Wales Office | 29-MAR-18 | PITNEY BOWES LTD | 910.00 | 5217100002 - Office Related Postage | Franking Machine Costs | Not set | Not set |
Not set | Wales Office | 06-MAR-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings Service | Media Monitoring - February | Not set | Not set |
Not set | Wales Office | 09-MAR-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings Service | Media Monitoring - March | Not set | Not set |
Not set | Wales Office | 02-MAR-18 | ROYAL MAIL GROUP PLC | 799.60 | 5217100002 - Postage | Postal Services | Not set | Not set |
Not set | Wales Office | 12-MAR-18 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office | Not set | Not set |
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