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January 2012 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 3-Jan-12 1000742 BROOK STREET (UK) LTD 471.6 212001-Agency staff Agency staff costs
Wales Office Wales Office 6-Jan-12 1000750 LANCASTER CLEANING AND SUPPORT SERVICES 2,117.96 222002-Other Property Costs Cleaning services for London office
Wales Office Wales Office 6-Jan-12 1000749 GOVERNMENT CAR & DESPATCH AGENCY 531.08 223000-Other Expenditure Ministerial car hire charges
Wales Office Wales Office 11-Jan-12 1000766 GOVERNMENT CAR & DESPATCH AGENCY 804 223001-Printing Postage and Office expenditure Government internal mail service

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