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Spend over £500 in the Wales OfficeMay 2010 return (after 12th) with descriptions
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Download this file| 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 |