Transparency data
Wales Office Transparency Data May 2013
Updated 30 August 2013
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| Expense Area | Date | Supplier | Total Invoice Value (£) | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 01-May-13 | BROOK STREET (UK) LTD | 517.94 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 30-May-13 | BROOK STREET (UK) LTD | 517.94 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 15-May-13 | BROOK STREET (UK) LTD | 521.4 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 14-May-13 | CARDA BUSINESS TRAVEL | 615 | 221410-Official Cars - Hire Charges | Ministerial Car Service |
| Wales Office | 13-May-13 | CARDA BUSINESS TRAVEL | 1,260.00 | 221410-Official Cars - Hire Charges | Ministerial Car Service |
| Wales Office | 31-May-13 | CARDIFF COUNTY COUNCIL | 647.04 | 222111-Rates | Rates for Cardiff office - Parking Space |
| SILK Commission | 23-May-13 | CARDIFF COUNTY COUNCIL | 1,775.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | 23-May-13 | CARDIFF COUNTY COUNCIL | 4,176.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | 30-May-13 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222152-Cleaning (excl Waste Collctn) | Cleaning services |
| Wales Office | 10-May-13 | ESSEX FLAGS AND FLAGSTAFFS LTD | 1,260.00 | 222155-Other Service Contracts - Accommodation | Contract charges |
| Wales Office | 20-May-13 | FOREIGN & COMMONWEALTH OFFICE | 721.05 | 221410-Official Cars - Hire Charges | Ministerial Car Service |
| Wales Office | 14-May-13 | GOVERNMENT PROCUREMENT SERVICE | 2,921.98 | 222143-Utility - Gas | Heating Charges |
| Wales Office | 02-May-13 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,562.38 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office - April 2013 |
| Wales Office | 16-May-13 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,562.38 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office - May 2013 |
| Wales Office | 09-May-13 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,177.37 | 223541-Telecomms - Charges/Rental-non mobile | Telecommunication Rental Costs |
| Wales Office | 09-May-13 | M J FERGUSON LTD | 3,854.47 | 222132-Building Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | 13-May-13 | MITIE JUSTICE LTD | 8,394.19 | 222151-Security | Security costs London - March |
| Wales Office | 31-May-13 | MITIE JUSTICE LTD | 8,394.19 | 222151-Security | Security costs London - April |
| Wales Office | 15-May-13 | PRECISE MEDIA MONITORING LTD | 3,449.99 | 223563-Press Cuttings Service | Press cuttings |
| Wales Office | 31-May-13 | VODAFONE CORPORATE LTD | 524.76 | 223545-Telecomms - Charges/Rental - mobile | Mobile rental and charges |
| Wales Office | 07-May-13 | VODAFONE CORPORATE LTD | 564.6 | 223545-Telecomms - Charges/Rental - mobile | Mobile rental and charges |
| Wales Office | 23-May-13 | WESTMINSTER CITY COUNCIL | 9,820.00 | 222111-Rates | Rates for London office |
| Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set |