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Spend over £500 in the Wales Office July 2011 return with description

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ENTITY EXPENSE_AREA_1 PAYMENT DATE PAYMENT NUMBER SUPPLIER NAME INVOICE AMOUNT NAC DESCRIPTION SERVICE SUPPLIED
Wales Office Wales Office 06/Jul/2011 1000232 GOVERNMENT CAR & DESPATCH AGENCY $1,145.00 221410-Official Cars - Hire Charges Ministerial car hire charges
Wales Office Wales Office 22/Jul/2011 1000291 CARDIFF COUNTY COUNCIL $4,087.00 222111-Rates Rates for Cardiff office
Wales Office Wales Office 22/Jul/2011 1000292 WESTMINSTER CITY COUNCIL $8,023.00 222111-Rates Rates for London office
Wales Office Wales Office 12/Jul/2011 1000251 M J FERGUSON LTD $4,744.00 222137-CIS Labour Build Maintenance Works Monthly maintenance charge for London office