Back to dataset

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

You're previewing the first 4 rows of this file.

Download this file
ENTITY EXPENSE_AREA_1 PAYMENT DATE PAYMENT NUMBER SUPPLIER NAME INVOICE AMOUNT NAC DESCRIPTION SERVICE SUPPLIED
Wales Office Wales Office 31/Aug/2012 1001499 ATOS IT SERVICES UK LTD 1,344.00 265000-IT & Telecommunications Standard Power Down Request for DISC connected site with on site engineer assistance required
Wales Office COMMISSION ON DEVOLUTION 15/Aug/2012 1001455 CALDER CONFERENCES LTD 682.67 223000-Other Expenditure Events Facilities for Commission
Wales Office Wales Office 07/Aug/2012 1001427 CARDA BUSINESS TRAVEL 823.50 223000-Other Expenditure Transport for Wales Office Ministers whilst in Cardiff.
Wales Office Wales Office 07/Aug/2012 1001427 CARDA BUSINESS TRAVEL 903.50 223000-Other Expenditure Transport for Wales Office Ministers whilst in Cardiff.