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Spend over £500 in the Wales OfficeAugust 2012 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 | 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 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wales Office | COMMISSION ON DEVOLUTION | 15/Aug/2012 | 1001455 | CALDER CONFERENCES LTD | 682.67 | 223000-Other Expenditure | Events Facilities for Commission | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wales Office | Wales Office | 07/Aug/2012 | 1001427 | CARDA BUSINESS TRAVEL | 823.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wales Office | Wales Office | 07/Aug/2012 | 1001427 | CARDA BUSINESS TRAVEL | 903.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |