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Spend over £500 in the Wales OfficeJuly 2012 return with description
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Download this file| ENTITY | EXPENSE_AREA_1 | PAYMENT DATE | PAYMENT NUMBER | SUPPLIER NAME | INVOICE AMOUNT | NAC DESCRIPTION | SERVICE SUPPLIED | Total Invoice Value | Invoice Type | PO Number | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wales Office | Commission on Devolution | 6-Jul-12 | 1001332 | BROOK STREET (UK) LTD | 604.5 | 212001-Agency staff | Agency staff costs | Not set | Not set | Not set | Not set | Not set | $725.40 | PO Invoice | 40000000329 |
| Wales Office | Commission on Devolution | 2-Jul-12 | 1001301 | BROOK STREET (UK) LTD | 628.68 | 212001-Agency staff | Agency staff costs | Not set | Not set | Not set | Not set | Not set | $754.42 | PO Invoice | 40000000329 |
| Wales Office | Wales Office | 16-Jul-12 | 1001360 | CARDA BUSINESS TRAVEL | 1,298.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. | Not set | Not set | Not set | Not set | Not set | $1,558.20 | PO Invoice | 40000000364 |
| Wales Office | Wales Office | 23-Jul-12 | 1001388 | CARDIFF COUNTY COUNCIL | 4,317.00 | 221000-Property Rent and Rates | Rates for Cardiff office | Not set | Not set | Not set | Not set | Not set | $4,317.00 | RATES | Not set |