Transparency data
Wales Office spend over £500, July 2010
Updated 4 December 2012
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| Wales Office spend over £500 | Jul-10 | ||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ENTITY | EXPENSE_AREA | PAYMENT_DATE | PAYMENT_NUMBER | SUPPLIER_NAME | INVOICE_AMOUNT | NAC_DESCRIPTION | Service provided |
| Wales Office | Wales Office | 1/7/2010 | 1000743 | EDUSERV TECHNOLOGIES LTD | 679.15 | IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | Wales Office | 7/7/2010 | 1000757 | CALDER CONFERENCES LTD | 675.12 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
| Wales Office | Wales Office | 7/7/2010 | 1000760 | JONES YARRELL & CO LTD | 880.06 | Publications- incl. Online | Newspapers for London office |
| Wales Office | Wales Office | 7/7/2010 | 1000759 | GOVERNMENT CAR & DESPATCH AGENCY | 944.7 | IDS | Government internal mail service |
| Wales Office | Wales Office | 7/7/2010 | 1000758 | CARLISLE SECURITY SERVICES LTD | 10025.1 | Security | 24 hour Security for London office |
| Wales Office | Wales Office | 12/7/2010 | 1000765 | DOD'S PARLIAMENTARY COMMUNICATIONS LTD | 1200 | Publications- incl. Online | Parliamentary books |
| Wales Office | Wales Office | 7/13/2010 | 1000775 | NATIONAL SCHOOL OF GOVERNMENT | 1315 | Training Course | Staff training courses |
| Wales Office | Wales Office | 7/14/2010 | 1000778 | BRITISH GAS BUSINESS | 1149.42 | Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 7/19/2010 | 1000786 | ESSEX FLAGS AND FLAGSTAFFS LTD | 1632.08 | Other Service Contracts - Accommodation | Contract charges for new flags and repair to flagpole |
| Wales Office | Wales Office | 7/19/2010 | 1000788 | LANCASTER OFFICE CLEANING CO LTD | 2450.5 | Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 7/19/2010 | 1000789 | STRATAMATRIX LTD | 705 | Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 7/19/2010 | 1000789 | STRATAMATRIX LTD | 998.75 | Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 7/20/2010 | 1000792 | GOVERNMENT CAR & DESPATCH AGENCY | 13656.02 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/22/2010 | 1000800 | GOVERNMENT CAR & DESPATCH AGENCY | 587.79 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/22/2010 | 1000800 | GOVERNMENT CAR & DESPATCH AGENCY | 878.14 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/22/2010 | 1000800 | GOVERNMENT CAR & DESPATCH AGENCY | 616.35 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/22/2010 | 1000797 | BUYING SOLUTIONS | 1853.84 | Utility - Gas | Centralised government heating charges for London office |
| Wales Office | Wales Office | 7/26/2010 | 1000808 | GOVERNMENT CAR & DESPATCH AGENCY | 985.73 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/26/2010 | 1000808 | GOVERNMENT CAR & DESPATCH AGENCY | 944.7 | IDS | Government internal mail service |
| Wales Office | Wales Office | 7/29/2010 | 1000817 | BUYING SOLUTIONS | 12282.55 | Telecomms - Charges/Rental-non mobile | Central government contract for phone charges for land lines |