Transparency data
Wales Office: spending over £500 for March 2014
Updated 29 July 2014
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| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 27/03/2014 | AMEY COMMUNITY LTD | 6,624.01 | 222132-Building Maintenance Works | Total Facilities Management |
| Wales Office | 27/03/2014 | AMEY COMMUNITY LTD | 611.74 | 222132-Building Maintenance Works | Total Facilities Management |
| Wales Office | 04/03/2014 | BROOK STREET (UK) LTD | 583.63 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/03/2014 | BROOK STREET (UK) LTD | 647.10 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/03/2014 | BROOK STREET (UK) LTD | 541.94 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/03/2014 | BROOK STREET (UK) LTD | 517.68 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 06/03/2014 | BROOK STREET (UK) LTD | 647.10 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 05/03/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 13/03/2014 | BROOK STREET (UK) LTD | 609.68 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 13/03/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 13/03/2014 | BROOK STREET (UK) LTD | 680.82 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 13/03/2014 | BROOK STREET (UK) LTD | 680.82 | 212605-Agency Staff - Professional & Other | Agency Staff Costs |
| Wales Office | 20/03/2014 | BROOK STREET (UK) LTD | 724.32 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 20/03/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 20/03/2014 | BROOK STREET (UK) LTD | 680.82 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 20/03/2014 | BROOK STREET (UK) LTD | 544.66 | 212605-Agency Staff - Professional & Other | Agency Staff Costs |
| Wales Office | 26/03/2014 | BROOK STREET (UK) LTD | 614.89 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 27/03/2014 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 27/03/2014 | BROOK STREET (UK) LTD | 674.94 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 27/03/2014 | BROOK STREET (UK) LTD | 674.94 | 212605-Agency Staff - Professional & Other | Agency Staff Costs |
| Wales Office | 24/03/2014 | CARDA BUSINESS TRAVEL | 732.00 | 221410-Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 24/03/2014 | CARDA BUSINESS TRAVEL | 516.00 | 221410-Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 26/03/2014 | CARDA BUSINESS TRAVEL | 756.00 | 221410-Official Cars - Hire Charges | Ministerial Travel |
| Wales Office | 14/03/2014 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| SILK Commission | 27/03/2014 | CYMEN CYFYNGEDIG | 11,286.00 | 223514-Translation Services | Translation Services |
| SILK Commission | 27/03/2014 | CYMEN CYFYNGEDIG | 1,968.00 | 223514-Translation Services | Translation Services |
| Wales Office | 31/03/2014 | ELLWOOD ATFIELD LTD | 2,220.00 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 14/03/2014 | GOVERNMENT CAR & DESPATCH AGENCY | 8,645.60 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | 14/03/2014 | GOVERNMENT CAR & DESPATCH AGENCY | 8,667.20 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | 31/03/2014 | HAVAS PEOPLE LTD | 2,261.94 | 223539-Publicity, Advertising & Communictn (VAT Recovrbl) | Advertising costs for Press Officer position |
| Wales Office | 18/03/2014 | KNIGHT FRANK LLP | 11,364.34 | 221112-Property Rents - Passing Rent | Rent and service charges for Cardiff office |
| Wales Office | 20/03/2014 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,481.35 | 223541-Telecomms - Charges/Rental-non mobile | Telecommunication rental charges |
| Wales Office | 26/03/2014 | MINISTRY OF JUSTICE | 146,424.11 | 223743-ICT Other (VAT Rec) | Overhead charges |
| Wales Office | 20/03/2014 | MINISTRY OF JUSTICE | 960.00 | 223552-Accounting and Audit Services - other than NAO | Internal Audit services - October to December 2013 |
| Wales Office | 10/03/2014 | MITIE JUSTICE LTD | 8,522.87 | 222151-Security | Security Costs - London |
| Wales Office | 19/03/2014 | PHS GROUP PLC | 3,244.07 | 222156-Wast Coll'n/Disposal, Confid'ial | Annual charge for 3 water dispensor units |
| Wales Office | 14/03/2014 | PRECISE MEDIA MONITORING LTD | 4,517.99 | 223563-Press Cuttings Service | Press cuttings |
| Wales Office | 18/03/2014 | PURCHASE POWER | 809.36 | 223516-Franking Machine Costs - Postage | Franking machine costs - Postage & Maintenance |
| Wales Office | 19/03/2014 | SMITHS CATERING | 849.60 | 223534-Catering - Non-Contracted | Catering |