Transparency data
Transparency Spend over 拢500 February 2018
Updated 6 September 2018
| February 2018 Spend over 拢500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Posted Date | Supplier | Invoice Value (拢) | Expense Type | Description |
| Wales Office | 04-Feb-18 | AMEY | 4,498.64 | 5215100003 - Building Maintenance and Repairs | Facilities Management Gwydyr House - Dec 17 |
| Wales Office | 04-Feb-18 | AMEY | 1,889.45 | 5215100003 - Building Maintenance and Repairs | Facilities Management Gwydyr House - Backdated charges Aug to Dec 17 |
| Wales Office | 27-Feb-18 | AMEY | 522.68 | 5215100003 - Building Maintenance and Repairs | Facilities Management Gwydyr House - Internal repairs Jan 18 |
| Wales Office | 20-Feb-18 | AMEY | 3,278.24 | 5215100003 - Building Maintenance and Repairs | Facilities Management Gwydyr House - Jan 18 |
| Wales Office | 23-Feb-18 | BROOK STREET UK LTD | 583.37 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-Feb-18 | BROOK STREET UK LTD | 576.83 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 16-Feb-18 | BROOK STREET UK LTD | 576.83 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 02-Feb-18 | BROOK STREET UK LTD | 515.28 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 02-Feb-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 06-Feb-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-Feb-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 04-Feb-18 | CARDA BUSINESS TRAVEL | 2,280.72 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 04-Feb-18 | CARDA BUSINESS TRAVEL | 1,200.72 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 04-Feb-18 | CARDA BUSINESS TRAVEL | 699 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 09-Feb-18 | CARDA BUSINESS TRAVEL | 1,158.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 23-Feb-18 | COLLIERS INTERNATIONAL | 1,234.22 | 5811200000 - Building rental | Utility charges for Cardiff Office |
| Wales Office | 16-Feb-18 | FINGERS AND FORKS | 680 | 5215202004 - Catering and Hospitality | Ministerial Event |
| Wales Office | 16-Feb-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,021.54 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff |
| Wales Office | 08-Feb-18 | PRESS DATA LTD | 750 | 5211402037 - Press Cuttings Service | Media Monitoring January |
| Wales Office | 13-Feb-18 | THE PRINT CENTRE LTD | 1,939.00 | 5217102004 - Office Related Reprographics | Export Brochures UK Government events |
| Wales Office | 09-Feb-18 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office |