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June 2010 return with descriptions

Spend over £500 in the Wales Office

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Wales Office spend over £500 Jun-10
ENTITY EXPENSE_AREA PAYMENT_DATE PAYMENT_NUMBER SUPPLIER_NAME INVOICE_AMOUNT NAC_DESCRIPTION Service provided
Wales Office Wales Office 1/6/2010 1000657 GOVERNMENT CAR & DESPATCH AGENCY 5726.72 Official Cars - Hire Charges Ministerial car hire charges
Wales Office Wales Office 1/6/2010 1000657 GOVERNMENT CAR & DESPATCH AGENCY 917.14 Official Cars - Hire Charges Ministerial car hire charges
Wales Office Wales Office 3/6/2010 1000666 EDUSERV TECHNOLOGIES LTD 679.15 IT Services incl Web Hosting Web hosting for Wales Office websites

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