Transparency data
Wales Office spend over £500, November 2010
Updated 4 December 2012
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| Wales Office spend over £500 | Nov-10 | |||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ENTITY | DATE | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_TYPE | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | SERVICE PROVIDED |
| Wales Office | 1/11/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001049 | 1198.5 | Ministerial car hire charges |
| Wales Office | 1/11/2010 | WA105 | Wales Office | 222152-Cleaning (excl Waste Collctn) | CIVIC MAINTENANCE SERVICES LTD | 1001048 | 852.44 | Cleaning services for Cardiff office |
| Wales Office | 4/11/2010 | WA105 | Wales Office | 223536-IT Services incl Web Hosting | EDUSERV TECHNOLOGIES LTD | 1001056 | 679.15 | Web hosting for Wales Office websites |
| Wales Office | 5/11/2010 | WA105 | Wales Office | 223541-Telecomms - Charges/Rental-non mobile | BUYING SOLUTIONS | 1001059 | 12150.95 | Central government contract for phone charges for land lines |
| Wales Office | 8/11/2010 | WA105 | Wales Office | 222151-Security | CARLISLE SECURITY SERVICES LTD | 1001065 | 10359.27 | 24 hour Security for London office |
| Wales Office | 8/11/2010 | WA105 | Wales Office | 223520-Publications- incl. Online | JONES YARRELL & CO LTD | 1001068 | 573.1 | Newspapers for London office |
| Wales Office | 11/11/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001080 | 6903.38 | Ministerial car hire charges |
| Wales Office | 11/11/2010 | WA105 | Wales Office | 223520-Publications- incl. Online | LEXIS NEXIS BUTTERWORTHS | 1001081 | 648 | Annual cost of parliamentary publication |
| Wales Office | 11/11/2010 | WA105 | Wales Office | 223520-Publications- incl. Online | THE STATIONERY OFFICE LTD | 1001084 | 6370.85 | Annual cost of parliamentary questions feed from Parliament |
| Wales Office | 11/11/2010 | WA105 | Wales Office | 223513-Design/Print/Reprographic Services | STRATAMATRIX LTD | 1001083 | 998.75 | Media monitoring |
| Wales Office | 11/11/2010 | WA105 | Wales Office | 223513-Design/Print/Reprographic Services | STRATAMATRIX LTD | 1001083 | 705 | Media monitoring |
| Wales Office | 11/15/2010 | WA105 | Wales Office | 223536-IT Services incl Web Hosting | MORSE | 1001086 | 10370.94 | Electronic notification of Parliamentary Questions, annual cost plus cancellation charges |
| Wales Office | 11/18/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001093 | 898.88 | Ministerial car hire charges |
| Wales Office | 11/18/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001093 | 944.7 | Ministerial car hire charges |
| Wales Office | 11/19/2010 | WA105 | Wales Office | 222152-Cleaning (excl Waste Collctn) | CIVIC MAINTENANCE SERVICES LTD | 1001097 | 852.44 | Cleaning services for Cardiff office |
| Wales Office | 11/19/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001098 | 985.73 | Ministerial car hire charges |
| Wales Office | 11/25/2010 | WA105 | Wales Office | 222143-Utility - Gas | BUYING SOLUTIONS | 1001111 | 1853.84 | Centralised government heating charges for London office |
| Wales Office | 11/25/2010 | WA105 | Wales Office | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1001110 | 645.17 | Electricity supplied to London office |
| Wales Office | 11/29/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001119 | 581.63 | Ministerial car hire charges |
| Wales Office | 11/29/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001119 | 1039.88 | Ministerial car hire charges |
| Wales Office | 11/29/2010 | WA100 | Wales Office | 221410-Official Cars - Hire Charges | GOVERNMENT CAR & DESPATCH AGENCY | 1001119 | 537.8 | Ministerial car hire charges |