Transparency spend over £500 - June 2019
Updated 17 October 2022
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Spend over £500 June 2019 | |||||
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Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 06-Jun-19 | BROOK STREET UK LTD-2WM | 517.19 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 16-Jun-19 | BROOK STREET UK LTD-2WM | 765.24 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 16-Jun-19 | BROOK STREET UK LTD-2WM | 825.06 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 20-Jun-19 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 20-Jun-19 | BROOK STREET UK LTD-2WM | 897.5 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 20-Jun-19 | BROOK STREET UK LTD-2WM | 657.56 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 27-Jun-19 | BROOK STREET UK LTD-2WM | 803.5 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 27-Jun-19 | BROOK STREET UK LTD-2WM | 655.92 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 27-Jun-19 | BROOK STREET UK LTD-2WM | 873.36 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 27-Jun-19 | BROOK STREET UK LTD-2WM | 657.56 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 13-Jun-19 | CABINET OFFICE | 1,680.00 | 5224102157 - Other - Professional Fees | Renewal of Licence |
Wales Office | 11-Jun-19 | CARDA BUSINESS TRAVEL | 883.8 | 5223102009 - Official Cars Hire | Ministerial Travel |
Wales Office | 13-Jun-19 | CARDA BUSINESS TRAVEL | 955.8 | 5223102009 - Official Cars Hire | Ministerial Travel |
Wales Office | 18-Jun-19 | CARDA BUSINESS TRAVEL | 2,074.80 | 5223102009 - Official Cars Hire | Ministerial Travel |
Wales Office | 03-Jun-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for June |
Wales Office | 30-Jun-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,109.23 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff |
Wales Office | 30-Jun-19 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media Monitoring |
Wales Office | 30-Jun-19 | ROYAL MAIL GROUP PLC | 1,078.75 | 5217100002 - Postage | Postal Services |
Wales Office | 30-Jun-19 | ROYAL WELSH AGRICULTURAL SOCIETY | 3,727.00 | 5215202004 - Catering and Hospitality | Cost of tradestand at the Royal Welsh Show |
Wales Office | 05-Jun-19 | SWYDDLE PAC | 808.08 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 13-Jun-19 | SWYDDLE PAC | 819 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 19-Jun-19 | SWYDDLE PAC | 808.08 | 5117102001 - Agency staff | Agency Costs |
Wales Office | 30-Jun-19 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment (June) |