Transparency data
Wales Office spend over £500, October 2010
Updated 4 December 2012
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| Wales Office spend over £500 | Oct-10 | |||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ENTITY | DATE | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_TYPE | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | SERVICE PROVIDED |
| Wales Office | 4-Oct-10 | WA100 | Wales Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1000976 | 2300.05 | Ministerial car hire charges |
| Wales Office | 7-Oct-10 | WA105 | Wales Office | 265000-IT & Telecommunications | EDUSERV TECHNOLOGIES LTD | 1000983 | 679.15 | Web hosting for Wales Office websites |
| Wales Office | 7-Oct-10 | WA105 | Wales Office | 265000-IT & Telecommunications | EDUSERV TECHNOLOGIES LTD | 1000983 | 775.5 | Update costs for Wales Office websites |
| Wales Office | 11-Oct-10 | WA105 | Wales Office | 222002-Other Property Costs | CARLISLE SECURITY SERVICES LTD | 1000991 | 10077.32 | 24 hour Security for London office |
| Wales Office | 13-Oct-10 | WA100 | Wales Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1000997 | 944.7 | Ministerial car hire charges |
| Wales Office | 13-Oct-10 | WA105 | Wales Office | 223001-Printing Postage and Office expenditure | STRATAMATRIX LTD | 1001003 | 998.75 | Media monitoring |
| Wales Office | 13-Oct-10 | WA105 | Wales Office | 261000-Fuel and Utilities | BRITISH GAS BUSINESS | 1000994 | 592.24 | Electricity supplied to London office |
| Wales Office | 13-Oct-10 | WA105 | Wales Office | 223001-Printing Postage and Office expenditure | STRATAMATRIX LTD | 1001003 | 705 | Media monitoring |
| Wales Office | 13-Oct-10 | WA100 | Wales Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1000997 | 6903.38 | Ministerial car hire charges |
| Wales Office | 15-Oct-10 | WA105 | Wales Office | 223000-Other Expenditure | JONES YARRELL & CO LTD | 1001006 | 597.91 | Newspapers for London office |
| Wales Office | 20-Oct-10 | WA100 | Wales Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1001019 | 3005.06 | Ministerial car hire charges |
| Wales Office | 26-Oct-10 | WA105 | Wales Office | 222002-Other Property Costs | LANCASTER OFFICE CLEANING CO LTD | 1001034 | 2474.63 | Cleaning services for London office |
| Wales Office | 26-Oct-10 | WA100 | Wales Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1001033 | 985.73 | Ministerial car hire charges |
| Wales Office | 27-Oct-10 | WA105 | Wales Office | 223000-Other Expenditure | HM PRISON SERVICE | 1001039 | 557.71 | MoJ contract providing Office furniture |
| Wales Office | 27-Oct-10 | WA105 | Wales Office | 223001-Printing Postage and Office expenditure | SIEMENS ENTERPRISE COMMUNICATIONS LTD | 1001040 | 1142.1 | Annual maintenance fee for video conferencing equipment |