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

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Wales Office spend over £500 Jul-10
ENTITY EXPENSE_AREA PAYMENT_DATE PAYMENT_NUMBER SUPPLIER_NAME INVOICE_AMOUNT NAC_DESCRIPTION Service provided
Wales Office Wales Office 1/7/2010 1000743 EDUSERV TECHNOLOGIES LTD 679.15 IT Services incl Web Hosting Web hosting for Wales Office websites
Wales Office Wales Office 7/7/2010 1000757 CALDER CONFERENCES LTD 675.12 Staff Subsistence Hotel MOJ contract for hotel bookings
Wales Office Wales Office 7/7/2010 1000760 JONES YARRELL & CO LTD 880.06 Publications- incl. Online Newspapers for London office