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Spend over £500 in the Wales OfficeJanuary 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 |
|---|---|---|---|---|---|---|---|
| Wales Office | Wales Office | 3-Jan-12 | 1000742 | BROOK STREET (UK) LTD | 471.6 | 212001-Agency staff | Agency staff costs |
| Wales Office | Wales Office | 6-Jan-12 | 1000750 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,117.96 | 222002-Other Property Costs | Cleaning services for London office |
| Wales Office | Wales Office | 6-Jan-12 | 1000749 | GOVERNMENT CAR & DESPATCH AGENCY | 531.08 | 223000-Other Expenditure | Ministerial car hire charges |
| Wales Office | Wales Office | 11-Jan-12 | 1000766 | GOVERNMENT CAR & DESPATCH AGENCY | 804 | 223001-Printing Postage and Office expenditure | Government internal mail service |