Transparency data
April 2016 Transparency Spend over £500
Updated 24 November 2016
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| April 2016 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 07-Apr-16 | AMEY | 3,869.36 | 222001 - Maintenance | Total facilities management Gwydyr House |
| Wales Office | 07-Apr-16 | AMEY | 748.89 | 222001 - Maintenance | Total facilities management Gwydyr House |
| Wales Office | 28-Apr-16 | AMEY | 3,867.36 | 222001 - Maintenance | Total facilities management Gwydyr House |
| Wales Office | 02-Apr-16 | BROOK STREET (UK) LTD | 520.38 | 212001 - Agency Costs | Agency costs |
| Wales Office | 02-Apr-16 | BROOK STREET (UK) LTD | 706.69 | 212001 - Agency Costs | Agency costs |
| Wales Office | 06-Apr-16 | BROOK STREET (UK) LTD | 594.66 | 212001 - Agency Costs | Agency costs |
| Wales Office | 16-Apr-16 | BROOK STREET (UK) LTD | 661.98 | 212001 - Agency Costs | Agency costs |
| Wales Office | 25-Apr-16 | BROOK STREET (UK) LTD | 830.28 | 212001 - Agency Costs | Agency costs |
| Wales Office | 25-Apr-16 | BROOK STREET (UK) LTD | 550.12 | 212001 - Agency Costs | Agency costs |
| Wales Office | 28-Apr-16 | BROOK STREET (UK) LTD | 652.36 | 212001 - Agency Costs | Agency costs |
| Wales Office | 28-Apr-16 | BROOK STREET (UK) LTD | 830.28 | 212001 - Agency Costs | Agency costs |
| Wales Office | 15-Apr-16 | CALLY B | 1,318.80 | 223000 - Other expenditure | Ministerial reception |
| Wales Office | 05-Apr-16 | CARDA BUSINESS TRAVEL | 654 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 05-Apr-16 | CARDA BUSINESS TRAVEL | 564 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 05-Apr-16 | CARDA BUSINESS TRAVEL | 1,206.00 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 05-Apr-16 | CARDA BUSINESS TRAVEL | 1,582.50 | 223000 - Other expenditure | Ministerial travel |
| Wales Office | 19-Apr-16 | G4S FACILITIES MANAGEMENT (UK) | 826.15 | 222001 - Maintenance | Total facilities management in Cardiff |
| Wales Office | 05-Apr-16 | LEVEL 3 COMMUNICATIONS (UK) LTD | 7,597.33 | 265000 - IT & Telecommunications | Quarterly Telecommunications and rental charges |
| Wales Office | 29-Apr-16 | PITNEY BOWES FINANCE LTD | 577.57 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 05-Apr-16 | PRESS DATA LTD | 750 | 263000 - Other contracted out services | Media monitoring |
| Wales Office | 05-Apr-16 | PRESS DATA LTD | 750 | 263000 - Other contracted out services | Media monitoring |
| Wales Office | 15-Apr-16 | ROYAL MAIL GROUP PLC | 525 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 15-Apr-16 | ROYAL MAIL GROUP PLC | 1,664.20 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 26-Apr-16 | ROYAL MAIL GROUP PLC | 1,946.00 | 223001 - Printing. Postage and office expenditure | Postal services |
| Wales Office | 26-Apr-16 | ROYAL MAIL GROUP PLC | 525 | 223001 - Printing. Postage and office expenditure | Postal services |