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Spend over £500 in the Wales Office July 2012 return with description

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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 $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 $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. $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 $4,317.00 RATES