Transparency data
Wales Office spend over £500, June 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 | 2-Jun-11 | 1000164 | KNIGHT FRANK LLP | $1,432.92 | 221112-Property Rents - Passing Rent | Rent and service charges for Cardiff office |
| Wales Office | Wales Office | 9-Jun-11 | 1000183 | KNIGHT FRANK LLP | $45,076.03 | 221112-Property Rents - Passing Rent | Rent and service charges for Cardiff office |
| Wales Office | Wales Office | 21-Jun-11 | 1000204 | GOVERNMENT CAR & DESPATCH AGENCY | $7,050.26 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 21-Jun-11 | 1000204 | GOVERNMENT CAR & DESPATCH AGENCY | $503.35 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 23-Jun-11 | 1000213 | CARDIFF COUNTY COUNCIL | $1,369.60 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 23-Jun-11 | 1000213 | CARDIFF COUNTY COUNCIL | $4,087.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 23-Jun-11 | 1000214 | WESTMINSTER CITY COUNCIL | $8,023.00 | 222111-Rates | Rates for London office |
| Wales Office | Wales Office | 10-Jun-11 | 1000188 | M J FERGUSON LTD | $4,542.62 | 222137-CIS Labour Build Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 22-Jun-11 | 1000208 | BRITISH GAS BUSINESS | $1,605.53 | 222142-Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 7-Jun-11 | 1000175 | CARLISLE SECURITY SERVICES LTD | $10,373.88 | 222151-Security | 24 hour Security for London office |
| Wales Office | Wales Office | 2-Jun-11 | 1000162 | CIVIC MAINTENANCE SERVICES LTD | $712.22 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 14-Jun-11 | 1000195 | PRESS DATA CYMRU | $960.00 | 223513-Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 21-Jun-11 | 1000204 | GOVERNMENT CAR & DESPATCH AGENCY | $964.80 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Office | 27-Jun-11 | 1000218 | INDUSTORE LTD | $718.20 | 222155-Other Service Contracts - Accommodation | Maintenance fee for electronic storage unit in London |