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September 2011 return with description

Spend over £500 in the Wales Office

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ENTITY EXPENSE_AREA_1 PAYMENT DATE PAYMENT NUMBER SUPPLIER NAME INVOICE AMOUNT NAC DESCRIPTION SERVICE SUPPLIED
Wales Office Wales Office 1-Sep-11 1000386 GOVERNMENT CAR & DESPATCH AGENCY 5,875.22 221410-Official Cars - Hire Charges Ministerial car hire charges (August)
Wales Office Wales Office 16-Sep-11 1000433 GOVERNMENT CAR & DESPATCH AGENCY 5,875.22 221410-Official Cars - Hire Charges Ministerial car hire charges (September)
Wales Office Wales Office 8-Sep-11 1000408 CARLISLE SECURITY SERVICES LTD 8,613.00 222151-Security 24 hour Security for London office
Wales Office Wales Office 14-Sep-11 1000422 GOVERNMENT CAR & DESPATCH AGENCY 804 223517-IDS Government internal mail service

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