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June 2011 return with description

Spend over £500 in the Wales Office

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ENTITY EXPENSE_AREA_1 PAYMENT DATE PAYMENT NUMBER SUPPLIER NAME INVOICE AMOUNT NAC DESCRIPTION SERVICE SUPPLIED
Wales Office Wales Office 2-Jun-11 1000164 KNIGHT FRANK LLP $1,432.92 221112-Property Rents - Passing Rent Rent and service charges for Cardiff office
Wales Office Wales Office 9-Jun-11 1000183 KNIGHT FRANK LLP $45,076.03 221112-Property Rents - Passing Rent Rent and service charges for Cardiff office
Wales Office Wales Office 21-Jun-11 1000204 GOVERNMENT CAR & DESPATCH AGENCY $7,050.26 221410-Official Cars - Hire Charges Ministerial car hire charges
Wales Office Wales Office 21-Jun-11 1000204 GOVERNMENT CAR & DESPATCH AGENCY $503.35 221410-Official Cars - Hire Charges Ministerial car hire charges

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