Transparency data
Wales Office February Spend Over £500
Updated 30 April 2013
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| EXPENSE AREA | PAYMENT DATE | TRANSACTION NUMBER | SUPPLIER | AMOUNT INVOICED | NAC DESCRIPTION | SERVICE SUPPLIED |
|---|---|---|---|---|---|---|
| Wales Office | 2/7/2013 | 1001936 | BROOK STREET (UK) LTD | $507.86 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/7/2013 | 1001936 | BROOK STREET (UK) LTD | $507.86 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/20/2013 | 1001960 | BROOK STREET (UK) LTD | $501.60 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/20/2013 | 1001960 | BROOK STREET (UK) LTD | $517.94 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/20/2013 | 1001960 | BROOK STREET (UK) LTD | $517.94 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/27/2013 | 1001978 | BROOK STREET (UK) LTD | $517.94 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/27/2013 | 1001978 | BROOK STREET (UK) LTD | $517.94 | 212001-Agency staff | Agency staff costs |
| Wales Office | 2/18/2013 | 1129 | CABINET OFFICE | $20,000.00 | 222002-Other Property Costs | Annual contribution to service costs for Government Secure Zone |
| Wales Office | 2/25/2013 | 1130 | CABINET OFFICE | $1,403.00 | 222002-Other Property Costs | Parliamentary Counsel costs |
| Wales Office | 2/13/2013 | 1001946 | CARDA BUSINESS TRAVEL | $630.00 | 223000-Other Expenditure | Ministerial Car Service |
| Wales Office | 2/13/2013 | 1001946 | CARDA BUSINESS TRAVEL | $894.00 | 223000-Other Expenditure | Ministerial Car Service |
| Wales Office | 2/13/2013 | 1001946 | CARDA BUSINESS TRAVEL | $1,185.00 | 223000-Other Expenditure | Ministerial Car Service |
| Wales Office | 2/6/2013 | 1001933 | CIVIC MAINTENANCE SERVICES LTD | $751.68 | 222002-Other Property Costs | Cleaning services for Cardiff office |
| Wales Office | 2/14/2013 | 1128 | GOVERNMENT CAR & DESPATCH AGENCY | $8,710.39 | 223000-Other Expenditure | Ministerial car hire charges |
| Wales Office | 2/4/2013 | 1001928 | LANCASTER CLEANING AND SUPPORT SERVICES | $2,562.38 | 222002-Other Property Costs | Cleaning services for London office |
| Wales Office | 2/6/2013 | 1001934 | M J FERGUSON LTD | $3,777.32 | 222001-Maintenance | Planned Preventative Maintenance |
| Wales Office | 2/20/2013 | 1001962 | M J FERGUSON LTD | $1,937.34 | 222001-Maintenance | Replacement of fire extinguishers |
| Wales Office | 2/21/2013 | 1001964 | MITIE JUSTICE LTD | $8,257.94 | 222002-Other Property Costs | Security costs London |
| Wales Office | 2/14/2013 | 1001953 | PRECISE MEDIA MONITORING LTD | $3,449.99 | 263000-Other Contracted Out Services | Media Monitoring |
| Wales Office | 2/11/2013 | 1001943 | PURCELL MILLER TRITTON LLP | $1,200.00 | 222001-Maintenance | Feasibility study for Accommodation Works |
| Wales Office | 2/11/2013 | 1001945 | WYG MANAGEMENT SERVICES LTD | $2,707.20 | 532000-Tangible GBV - Additions | Lift replacement work |