OSSW: spending over £500 for August 2018
Updated 19 November 2018
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August 2018 Spend over £500 | |||||||
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Not set | Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
Not set | Not set | Wales Office | 30-AUG-18 | CARDA BUSINESS TRAVEL | 827.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
Not set | Not set | Wales Office | 03-AUG-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for July |
Not set | Not set | Wales Office | 01-AUG-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for August |
Not set | Not set | Wales Office | 17-AUG-18 | EXPONENTIAL E LTD | 2,652.19 | 5218200002 - Telecoms Wi-Fi | Installation costs for WiFi at Cardiff Office |
Not set | Not set | Wales Office | 21-AUG-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,319.69 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
Not set | Not set | Wales Office | 10-AUG-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,497.59 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff |
Not set | Not set | Wales Office | 15-AUG-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings Service | Media Monitoring - June |
Not set | Not set | Wales Office | 10-AUG-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings Service | Media Monitoring - July |
Not set | Not set | Wales Office | 01-AUG-18 | ROYAL MAIL GROUP PLC | 1,739.60 | 5217100002 - Postage | Postal Services |
Not set | Not set | Wales Office | 09-AUG-18 | THE CELTIC MANOR RESORT | 4,981.00 | 5215102005 - Events & Conferences | Ministerial Event |
Not set | Not set | Wales Office | 08-AUG-18 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office |
Not set | Not set | Wales Office | 31-JUL-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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