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Spend over £500 in the Wales Office October 2010 return with descriptions

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Wales Office spend over £500 Oct-10
ENTITY DATE BE_LEVEL_7 EXPENSE_AREA_1 EXPENSE_TYPE SUPPLIER TRANSACTION_NUMBER AMOUNT SERVICE PROVIDED
Wales Office 4-Oct-10 WA100 Wales Office 223000-Other Expenditure GOVERNMENT CAR & DESPATCH AGENCY 1000976 2300.05 Ministerial car hire charges
Wales Office 7-Oct-10 WA105 Wales Office 265000-IT & Telecommunications EDUSERV TECHNOLOGIES LTD 1000983 679.15 Web hosting for Wales Office websites
Wales Office 7-Oct-10 WA105 Wales Office 265000-IT & Telecommunications EDUSERV TECHNOLOGIES LTD 1000983 775.5 Update costs for Wales Office websites