Transparency data
Wales Office spend over £500, September 2012
Updated 4 December 2012
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| Entity | Date | Expense Area | Expense Type | Supplier | Payment No | Amount | Service Description |
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Wales Office | 17-Sep-12 | WA100-Wales Private Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1069 | 7,070.66 | Ministerial Car service for July 2012 |
| Wales Office | 17-Sep-12 | WA100-Wales Private Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1070 | 726.50 | Ministerial Car Service |
| Wales Office | 17-Sep-12 | WA100-Wales Private Office | 223000-Other Expenditure | GOVERNMENT CAR & DESPATCH AGENCY | 1071 | 7,077.66 | Ministerial Car Service for August 2012 |
| Wales Office | 11-Sep-12 | WA105-Wales Policy Office | 222001-Maintenance | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1001524 | 7,584.50 | Design and fitting works |
| Wales Office | 11-Sep-12 | WA105-Wales Policy Office | 222001-Maintenance | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1001524 | 247,037.92 | Design and fitting works |
| Wales Office | 20-Sep-12 | WA106-Corporate Services | 221000-Property Rent and Rates | KNIGHT FRANK LLP | 1001542 | 29,523.94 | Rent for Cardiff Office (Caspian Point) |
| Wales Office | 24-Sep-12 | WA115-COMMISSION ON DEVOLUTION | 212001-Agency staff | BROOK STREET (UK) LTD | 1001555 | 677.04 | Agency staff costs |
| Wales Office | 18-Sep-12 | WA106-Corporate Services | 265000-IT & Telecommunications | ATOS IT SERVICES UK LTD | 1001535 | 2,541.50 | MOJ shared service provider costs |
| Wales Office | 21-Sep-12 | WA106-Corporate Services | 222002-Other Property Costs | CIVIC MAINTENANCE SERVICES LTD | 1001548 | 626.40 | Cleaning Cardiff Office |
| Wales Office | 18-Sep-12 | WA106-Corporate Services | 262000-SCA Costs | MINISTRY OF JUSTICE | 1073 | 6,042.03 | MOJ shared service provider costs |
| Wales Office | 13-Sep-12 | WA106-Corporate Services | 223000-Other Expenditure | ULTRA ELECTRONICS LTD | 1001530 | 792.00 | IT Licences |
| Wales Office | 18-Sep-12 | WA106-Corporate Services | 223001-Printing Postage and Office expenditure | MINISTRY OF JUSTICE | 1074 | 1,936.69 | MOJ shared service provider costs |
| Wales Office | 06-Sep-12 | WA100-Wales Private Office | 263000-Other Contracted Out Services | NEWSPAPER LICENSING AGENCY LTD | 1001514 | 3,260.00 | 12 Month licence for electronic news access |
| Wales Office | 06-Sep-12 | WA105-Wales Policy Office | 222002-Other Property Costs | M J FERGUSON LTD | 1001513 | 814.00 | Design and fitting works |
| Wales Office | 10-Sep-12 | WA106-Corporate Services | 222001-Maintenance | M J FERGUSON LTD | 1001520 | 3,147.77 | Planned Preventive Maintenance 12/13 |
| Wales Office | 28-Sep-12 | WA100-Wales Private Office | 223000-Other Expenditure | CARDA BUSINESS TRAVEL | 1001568 | 1,195.00 | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | 28-Sep-12 | WA100-Wales Private Office | 223000-Other Expenditure | CARDA BUSINESS TRAVEL | 1001568 | 608.75 | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | 21-Sep-12 | WA105-Wales Policy Office | 221000-Property Rent and Rates | CARDIFF COUNTY COUNCIL | 1001546 | 4,317.00 | Rates for Cardiff |
| Wales Office | 21-Sep-12 | WA105-Wales Policy Office | 221000-Property Rent and Rates | WESTMINSTER CITY COUNCIL | 1001547 | 9,560.00 | Rates for London |
| Not set | Not set | Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set |