Transparency data
Wales Office: spending over £500 for February 2015
Updated 3 February 2016
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| February 2015 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Total Invoice Value | Expense Type | Description |
| Wales Office | 10-Feb-15 | ADDISON LEE | 655.54 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 6-Feb-15 | AMEY COMMUNITY LTD | 3,851.64 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 6-Feb-15 | AMEY COMMUNITY LTD | 3,670.22 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 6-Feb-15 | AMEY COMMUNITY LTD | 3,829.38 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 24-Feb-15 | AMEY COMMUNITY LTD | 3,842.38 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 24-Feb-15 | AMEY COMMUNITY LTD | 1,051.20 | 222001 - Maintenance | Total Facilities Management |
| Wales Office | 3-Feb-15 | BALFOUR BEATTY REGIONAL CONSTRU | 90,955.58 | 532000 - Tangible GBV - Additions | Accommodation works at Gwydyr House |
| Wales Office | 3-Feb-15 | BROOK STREET (UK) LTD | 548.34 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 3-Feb-15 | BROOK STREET (UK) LTD | 1,006.02 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 3-Feb-15 | BROOK STREET (UK) LTD | 816.35 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 10-Feb-15 | BROOK STREET (UK) LTD | 837.55 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 11-Feb-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 11-Feb-15 | BROOK STREET (UK) LTD | 1,263.14 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 11-Feb-15 | BROOK STREET (UK) LTD | 548.34 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 17-Feb-15 | BROOK STREET (UK) LTD | 1,188.02 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 17-Feb-15 | BROOK STREET (UK) LTD | 603.12 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 17-Feb-15 | BROOK STREET (UK) LTD | 816.35 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 24-Feb-15 | BROOK STREET (UK) LTD | 559.3 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 24-Feb-15 | BROOK STREET (UK) LTD | 514.5 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 24-Feb-15 | BROOK STREET (UK) LTD | 978.47 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 24-Feb-15 | BROOK STREET (UK) LTD | 837.55 | 212001 - Agency Costs | Agency Costs |
| Wales Office | 10-Feb-15 | CARDA BUSINESS TRAVEL | 657 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 10-Feb-15 | CARDA BUSINESS TRAVEL | 1,092.00 | 223000 - Other Expenditure | Ministerial Travel |
| Wales Office | 2-Feb-15 | ESSEX FLAGS AND FLAGSTAFFS LTD | 780 | 222002 - Other Property Costs | Contract charges |
| Wales Office | 3-Feb-15 | JOANNE SULLIVAN RESEARCH SERVIC | 2,420.00 | 223410 - Research and Associated Costs | Welsh Language Research Costs |
| Wales Office | 13-Feb-15 | JOANNE SULLIVAN RESEARCH SERVIC | 2,575.00 | 223410 - Research and Associated Costs | Welsh Language Research Costs |
| Wales Office | 13-Feb-15 | MITIE JUSTICE LTD | 7,102.39 | 222002 - Other Property Costs | Security Costs - London |
| Wales Office | 10-Feb-15 | PHS GROUP PLC | 3,498.02 | 222002 - Other Property Costs | Annual charge for 3 water dispenser units |
| Wales Office | 6-Feb-15 | PRESS DATA LTD | 750 | 263000 - Other Contracted Out Services | Media monitoring press cutting service |
| Wales Office | 17-Feb-15 | VALUATION OFFICE AGENCY | 1,749.60 | 222001 - Maintenance | Valuation and surveying services |