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Spend over £500 in the Wales Office May 2010 return (after 12th) with descriptions

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Wales Office spend over £500 May-10
ENTITY EXPENSE_AREA PAYMENT_DATE PAYMENT_NUMBER SUPPLIER_NAME INVOICE_AMOUNT NAC_DESCRIPTION Service provided
Wales Office Wales Office 4/5/2010 1000575 NATWEST 1339.75 T&S (Claim Forms Only) Wales Office corporate credit card charges
Wales Office Wales Office 6/5/2010 10026 ART WORKS 799 Porterage Costs Transport of art works to London office
Wales Office Wales Office 11/5/2010 1000591 GOVERNMENT CAR & DESPATCH AGENCY 689.47 Official Cars - Hire Charges Ministerial car hire charges