Transparency Spend over £500 June 2018
Updated 6 September 2018
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June 2018 Spend over £500 | ||||||
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Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
Not set | Wales Office | 15-JUN-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
Not set | Wales Office | 24-JUN-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
Not set | Wales Office | 29-JUN-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
Not set | Wales Office | 11-JUN-18 | CARDA BUSINESS TRAVEL | 1,367.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
Not set | Wales Office | 01-JUN-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment |
Not set | Wales Office | 19-JUN-18 | CYMEN CYFYNGEDIG | 1,940.00 | 5224102148 - Translation services | Translation of official documents |
Not set | Wales Office | 21-JUN-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,090.30 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
Not set | Wales Office | 27-JUN-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff June |
Not set | Wales Office | 15-JUN-18 | MITIE FACILITIES SERVICES LTD | 8,628.35 | 5215102029 - Security | Backdated Montly Security Costs London (Nov 2017) |
Not set | Wales Office | 15-JUN-18 | MITIE FACILITIES SERVICES LTD | 8,628.35 | 5215102029 - Security | Backdated Montly Security Costs London (Dec 2017) |
Not set | Wales Office | 26-JUN-18 | ROYAL MAIL GROUP PLC | 983.75 | 5217100002 - Postage | Postal Services |
Not set | Wales Office | 26-JUN-18 | SAVILLS (UK) LTD | 38,004.60 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for June to Sept |
Not set | Wales Office | 01-JUN-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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