Transparency data
Wales Office spend over £500, August 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 | 11/Aug/2011 | 1000342 | VODAFONE CORPORATE LTD | 513.66 | 265000-IT & Telecommunications | Mobile rental and charges (July) |
| Wales Office | Wales Office | 05/Aug/2011 | 1000320 | GOVERNMENT CAR & DESPATCH AGENCY | 861.06 | 223001-Printing Postage and Office expenditure | Ministerial car hire charges |
| Wales Office | Wales Office | 08/Aug/2011 | 1000321 | CARLISLE SECURITY SERVICES LTD | 10,356.48 | 222002-Other Property Costs | 24 hour Security for London office |
| Wales Office | Wales Office | 19/Aug/2011 | 1000358 | GOVERNMENT CAR & DESPATCH AGENCY | 964.80 | 223001-Printing Postage and Office expenditure | Government internal mail service |
| Wales Office | Wales Office | 10/Aug/2011 | 1000336 | PRESS DATA CYMRU | 960.00 | 223001-Printing Postage and Office expenditure | Daily press cuttings |
| Wales Office | Wales Office | 19/Aug/2011 | 1000357 | CYMEN CYFYNGEDIG | 528.00 | 223000-Other Expenditure | Translation Services |
| Wales Office | Wales Office | 10/Aug/2011 | 1000332 | CENTRAL OFFICE OF INFORMATION (COI) | 6,000.00 | 223000-Other Expenditure | Media Monitoring (6 months) |
| Wales Office | Wales Office | 19/Aug/2011 | 1000356 | CIVIC MAINTENANCE SERVICES LTD | 712.22 | 222002-Other Property Costs | Cleaning services for Cardiff office June |
| Wales Office | Wales Office | 19/Aug/2011 | 1000356 | CIVIC MAINTENANCE SERVICES LTD | 712.22 | 222002-Other Property Costs | Cleaning services for Cardiff office July |
| Wales Office | Wales Office | 23/Aug/2011 | 1000364 | CIVIC MAINTENANCE SERVICES LTD | 712.22 | 222002-Other Property Costs | Cleaning services for Cardiff office August |
| Wales Office | Wales Office | 02/Aug/2011 | 1000311 | HMCTS | 1,865.30 | 265000-IT & Telecommunications | Mobile rental and charges paid by HMCTS for quarter 1 2011 |
| Wales Office | Wales Office | 10/Aug/2011 | 1000334 | MINISTRY OF JUSTICE | 111,629.70 | 265000-IT & Telecommunications | Annual charge for Wales Office IT equipment and services 2010-11 |
| Wales Office | Wales Office | 01/Aug/2011 | 1000309 | EDUSERV TECHNOLOGIES LTD | 693.60 | 265000-IT & Telecommunications | Web hosting for Wales Office websites (July) |
| Wales Office | Wales Office | 31/Aug/2011 | 1000383 | EDUSERV TECHNOLOGIES LTD | 693.60 | 265000-IT & Telecommunications | Web hosting for Wales Office websites (August) |
| Wales Office | Wales Office | 03/Aug/2011 | 1000318 | M J FERGUSON LTD | 567.86 | 222001-Maintenance | Accomodation Costs |
| Wales Office | Wales Office | 03/Aug/2011 | 1000318 | M J FERGUSON LTD | 965.36 | 222001-Maintenance | Accomodation & Security Costs |
| Wales Office | Wales Office | 09/Aug/2011 | 1000327 | M J FERGUSON LTD | 4,746.86 | 222001-Maintenance | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 18/Aug/2011 | 1000354 | M J FERGUSON LTD | 1,745.75 | 222001-Maintenance | Accomodation Costs |
| Wales Office | Wales Office | 24/Aug/2011 | 1000375 | MINISTRY OF JUSTICE | 1,720.80 | 223001-Printing Postage and Office expenditure | Printing charges for quarter 1 2011-12 |
| Wales Office | Wales Office | 23/Aug/2011 | 1000361 | CARDIFF COUNTY COUNCIL | 4,087.00 | 221000-Property Rent and Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 23/Aug/2011 | 1000362 | WESTMINSTER CITY COUNCIL | 8,023.00 | 221000-Property Rent and Rates | Rates for London office |