Transparency data
Wales Office spend over £500, July 2011
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 | 06/Jul/2011 | 1000232 | GOVERNMENT CAR & DESPATCH AGENCY | $1,145.00 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 22/Jul/2011 | 1000291 | CARDIFF COUNTY COUNCIL | $4,087.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 22/Jul/2011 | 1000292 | WESTMINSTER CITY COUNCIL | $8,023.00 | 222111-Rates | Rates for London office |
| Wales Office | Wales Office | 12/Jul/2011 | 1000251 | M J FERGUSON LTD | $4,744.00 | 222137-CIS Labour Build Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 20/Jul/2011 | 1000287 | BRITISH GAS BUSINESS | $794.00 | 222142-Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 18/Jul/2011 | 1000270 | BUYING SOLUTIONS | $1,226.00 | 222143-Utility - Gas | Centralised government heating charges for London office |
| Wales Office | Wales Office | 05/Jul/2011 | 1000229 | SECURITY SERVICES GROUP (SSG) | $7,474.00 | 222151-Security | Maintenance of cctv system in London office |
| Wales Office | Wales Office | 08/Jul/2011 | 1000240 | CARLISLE SECURITY SERVICES LTD | $10,022.00 | 222151-Security | 24 hour Security for London office |
| Wales Office | Wales Office | 22/Jul/2011 | 10004 | ART WORKS | $846.00 | 222158-Porterage Costs | Transport of art works to London office |
| Wales Office | Wales Office | 22/Jul/2011 | 10004 | ART WORKS | $600.00 | 222158-Porterage Costs | Transport of art works to London office |
| Wales Office | Wales Office | 22/Jul/2011 | 10004 | ART WORKS | $564.00 | 222158-Porterage Costs | Transport of art works to London office |
| Wales Office | Wales Office | 27/Jul/2011 | 1000302 | M J FERGUSON LTD | $2,891.00 | 222189-Other Maintenance | Security costs |
| Wales Office | Wales Office | 07/Jul/2011 | 1000234 | M J FERGUSON LTD | $1,123.00 | 222199-CIS Labour Other Maintenance | Security costs |
| Wales Office | Wales Office | 07/Jul/2011 | 1000234 | M J FERGUSON LTD | $866.00 | 222199-CIS Labour Other Maintenance | Accommodation costs |
| Wales Office | Wales Office | 07/Jul/2011 | 1000234 | M J FERGUSON LTD | $1,731.00 | 222199-CIS Labour Other Maintenance | Accommodation costs |
| Wales Office | Wales Office | 08/Jul/2011 | 1000244 | MINISTRY OF JUSTICE | $5,229.00 | 223310-Liberata - Accounting Services | Quarterly payment for accounting services with shared service provider |
| Wales Office | Wales Office | 18/Jul/2011 | 1000276 | THE STATIONERY OFFICE LTD | $4,239.00 | 223512-Stationery & Office Supplies | Departmental Annual Report |
| Wales Office | Wales Office | 28/Jul/2011 | 1000305 | TNT UK LTD | $638.00 | 223512-Stationery & Office Supplies | Document retrieval and storage costs |
| Wales Office | Wales Office | 13/Jul/2011 | 1000262 | PRESS DATA CYMRU | $960.00 | 223513-Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 08/Jul/2011 | 1000241 | CYMEN CYFYNGEDIG | $1,200.00 | 223514-Translation Services | Translation Services |
| Wales Office | Wales Office | 14/Jul/2011 | 1000263 | GOVERNMENT CAR & DESPATCH AGENCY | $965.00 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Office | 26/Jul/2011 | 1000297 | GOVERNMENT CAR & DESPATCH AGENCY | $7,050.00 | 223517-IDS | Ministerial car hire charges |
| Wales Office | Wales Office | 08/Jul/2011 | 1000242 | EDUSERV TECHNOLOGIES LTD | $694.00 | 223536-IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | Wales Office | 26/Jul/2011 | 1000298 | VODAFONE CORPORATE LTD | $520.00 | 223545-Telecomms - Charges/Rental - mobile | Mobile rental and charges |