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Spend over £500 in the Wales OfficeAugust 2011 return with description
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Download this file| ENTITY | EXPENSE_AREA_1 | PAYMENT DATE | PAYMENT NUMBER | SUPPLIER NAME | INVOICE AMOUNT | NAC DESCRIPTION | SERVICE SUPPLIED |
|---|---|---|---|---|---|---|---|
| Wales Office | Wales Office | 11/Aug/2011 | 1000342 | VODAFONE CORPORATE LTD | 513.66 | 265000-IT & Telecommunications | Mobile rental and charges (July) |
| Wales Office | Wales Office | 05/Aug/2011 | 1000320 | GOVERNMENT CAR & DESPATCH AGENCY | 861.06 | 223001-Printing Postage and Office expenditure | Ministerial car hire charges |
| Wales Office | Wales Office | 08/Aug/2011 | 1000321 | CARLISLE SECURITY SERVICES LTD | 10,356.48 | 222002-Other Property Costs | 24 hour Security for London office |
| Wales Office | Wales Office | 19/Aug/2011 | 1000358 | GOVERNMENT CAR & DESPATCH AGENCY | 964.80 | 223001-Printing Postage and Office expenditure | Government internal mail service |