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August 2010 return with descriptions

Spend over £500 in the Wales Office

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Wales Office spend over £500 Aug-10
ENTITY EXPENSE_AREA PAYMENT_DATE PAYMENT_NUMBER SUPPLIER_NAME INVOICE_AMOUNT NAC_DESCRIPTION Service provided
Wales Office Wales Office 3/8/2010 1000825 EDUSERV TECHNOLOGIES LTD 679.15 IT Services incl Web Hosting Web hosting for Wales Office websites
Wales Office Wales Office 3/8/2010 1000824 CIVIC MAINTENANCE SERVICES LTD 852.44 Cleaning (excl Waste Collctn) Cleaning services for Cardiff office
Wales Office Wales Office 5/8/2010 1000836 GOVERNMENT CAR & DESPATCH AGENCY 521.71 Official Cars - Hire Charges Ministerial car hire charges

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