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August 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 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

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