Transparency data
Wales Office spend over £500, January 2012
Updated 4 December 2012
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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 |
| Wales Office | Wales Office | 12-Jan-12 | 1000773 | CARLISLE SECURITY SERVICES LTD | 8,763.80 | 222002-Other Property Costs | 24 hour Security for London office |
| Wales Office | Wales Office | 12-Jan-12 | 1000774 | M J FERGUSON LTD | 3,948.72 | 222001-Maintenance | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 16-Jan-12 | 1000778 | GOVERNMENT CAR & DESPATCH AGENCY | 6,730.34 | 223000-Other Expenditure | Ministerial car hire charges |
| Wales Office | Wales Office | 18-Jan-12 | 1000793 | PRECISE MEDIA MONITORING LTD | 958.33 | 263000-Other Contracted Out Services | Press cuttings |
| Wales Office | Wales Office | 18-Jan-12 | 1000791 | HM PRISON SERVICE | 1,118.18 | 223000-Other Expenditure | MoJ contract providing Office furniture |
| Wales Office | COMMISSION ON DEVOLUTION | 18-Jan-12 | 1000788 | CENTRAL OFFICE OF INFORMATION (COI) | 3,137.43 | 223000-Other Expenditure | Publication of Commision's call for evidence |
| Wales Office | Wales Office | 20-Jan-12 | 1000802 | WYG MANAGEMENT SERVICES LTD | 898 | 222001-Maintenance | Managing agent fees |
| Wales Office | Wales Office | 25-Jan-12 | 1000806 | WELSH ASSEMBLY GOVERNMENT | 588.6 | 223001-Printing Postage and Office expenditure | Postage charges |
| Wales Office | Wales Office | 27-Jan-12 | 1000809 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222002-Other Property Costs | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 27-Jan-12 | 1000812 | M J FERGUSON LTD | 507.81 | 222001-Maintenance | Reactive maintenance costs |
| Wales Office | Wales Office | 27-Jan-12 | 1000812 | M J FERGUSON LTD | 890.71 | 222001-Maintenance | Reactive maintenance costs |