Transparency data
Wales Office's government procurement card spending over £500 for December 2013
Updated 17 June 2014
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| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 10/12/2013 | ADDISON LEE | £1,424.16 | 221410 - Official Cars - Hire Charges | Ministerial travel |
| Wales Office | 09/12/2013 | BPR GROUP EUROPE LTD | £609.54 | 222156 - Wast Coll'n/Disposal, Confid'ial | Waste collection services |
| Wales Office | 17/12/2013 | BRITISH GAS BUSINESS | £11,110.28 | 222142 - Utility - Electricity | Electricity supplied to London office |
| Wales Office | 17/12/2013 | BRITISH GAS BUSINESS | £14,978.72 | 222142 - Utility - Electricity | Electricity supplied to London office |
| Wales Office | 02/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 02/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 02/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 02/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/12/2013 | BROOK STREET (UK) LTD | £750.38 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/12/2013 | BROOK STREET (UK) LTD | £536.11 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 04/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 11/12/2013 | BROOK STREET (UK) LTD | £594.05 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 12/12/2013 | BROOK STREET (UK) LTD | £536.11 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 12/12/2013 | BROOK STREET (UK) LTD | £576.40 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 18/12/2013 | BROOK STREET (UK) LTD | £594.05 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 18/12/2013 | BROOK STREET (UK) LTD | £533.70 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 30/12/2013 | BROOK STREET (UK) LTD | £750.38 | 212601 - Agency Staff - admin | Agency Staff Costs |
| Wales Office | 30/12/2013 | BROOK STREET (UK) LTD | £502.20 | 212601 - Agency Staff - admin | Agency Staff Costs |
| SILK Commission | 23/12/2013 | CARDIFF COUNTY COUNCIL | £1,775.00 | 222111 - Rates | Rates for Cardiff office |
| Wales Office | 23/12/2013 | CARDIFF COUNTY COUNCIL | £4,176.00 | 222111 - Rates | Rates for Cardiff office |
| Wales Office | 06/12/2013 | CIVIC MAINTENANCE SERVICES LTD | £751.68 | 222152 - Cleaning (excl Waste Collctn) | Cleaning services for Cardiff Office - November 2013 |
| Wales Office | 20/12/2013 | CIVIC MAINTENANCE SERVICES LTD | £751.68 | 222152 - Cleaning (excl Waste Collctn) | Cleaning services for Cardiff Office - December 2013 |
| SILK Commission | 04/12/2013 | CYMEN CYFYNGEDIG | £912.00 | 223514 - Translation Services | Translation Services |
| SILK Commission | 23/12/2013 | CYMEN CYFYNGEDIG | £624.00 | 223514 - Translation Services | Translation Services |
| Wales Office | 23/12/2013 | CYMEN CYFYNGEDIG | £1,056.00 | 223514 - Translation Services | Translation Services |
| SILK Commission | 23/12/2013 | CYMEN CYFYNGEDIG | £528.00 | 223514 - Translation Services | Translation Services |
| Wales Office | 06/12/2013 | GOVERNMENT CAR & DESPATCH AGENCY | £8,656.39 | 221410 - Official Cars - Hire Charges | Ministerial Car Service - November 2013 |
| Wales Office | 23/12/2013 | GOVERNMENT CAR & DESPATCH AGENCY | £8,656.39 | 221410 - Official Cars - Hire Charges | Ministerial Car Service - December 2013 |
| Wales Office | 30/12/2013 | JONES LANG LASALLE LTD | £569.16 | 222181 - Managing Agents Fees | Building management for Gwydyr House from April to December |
| Wales Office | 13/12/2013 | LANCASTER CLEANING AND SUPPORT SERVICES | £2,562.38 | 222152 - Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | 23/12/2013 | LOTHBURY GROUP LTD | £780.00 | 223540 - Events & Conferences | Room hire for Ministerial function |
| Wales Office | 16/12/2013 | M J FERGUSON LTD | £813.85 | 222182 - Mechanical & Electrical | Monthly Reactive Maintenance |
| Wales Office | 16/12/2013 | M J FERGUSON LTD | £3,939.25 | 222132 - Building Maintenance Works | Planned Preventive Maintenance |
| Wales Office | 10/12/2013 | MINISTRY OF JUSTICE | £10,093.77 | 223310 - Accounting Services | Payment for accounting services with shared service provider |
| Wales Office | 18/12/2013 | MITIE JUSTICE LTD | £8,412.66 | 222151- Security | Security costs London - November 2013 |
| Wales Office | 04/12/2013 | PRECISE MEDIA MONITORING LTD | £3,449.99 | 223563 - Press Cuttings Service | Press Cuttings annual licence and charge for digital copying |
| Wales Office | 18/12/2013 | RICHARD.H POWELL & PARTNERS LTD | £625.20 | 222182 - Mechanical & Electrical | Building Maintenance works at London Office |
| Wales Office | 20/12/2013 | THAMES WATER UTILITIES LTD | £563.16 | 222141 - Utility - Water | Water charges - London Office |
| Wales Office | 04/12/2013 | VALUATION OFFICE AGENCY | £3,600.00 | 223571 - Consultancy | Valuation of London Office |
| Wales Office | 23/12/2013 | WESTMINSTER CITY COUNCIL | £9,820.00 | 222111 - Rates | Rates for London office |
| Wales Office | 20/12/2013 | WYG MANAGEMENT SERVICES LTD | £915.26 | 222181 - Managing Agents Fees | Monthly managing agent maintenance charge |