Wales Office spend over £500, June 2010
Updated 4 December 2012
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Wales Office spend over £500 | Jun-10 | ||||||
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ENTITY | EXPENSE_AREA | PAYMENT_DATE | PAYMENT_NUMBER | SUPPLIER_NAME | INVOICE_AMOUNT | NAC_DESCRIPTION | Service provided |
Wales Office | Wales Office | 1/6/2010 | 1000657 | GOVERNMENT CAR & DESPATCH AGENCY | 5726.72 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 1/6/2010 | 1000657 | GOVERNMENT CAR & DESPATCH AGENCY | 917.14 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 3/6/2010 | 1000666 | EDUSERV TECHNOLOGIES LTD | 679.15 | IT Services incl Web Hosting | Web hosting for Wales Office websites |
Wales Office | Wales Office | 3/6/2010 | 1000664 | BUYING SOLUTIONS | 2272.66 | Utility - Gas | Centralised government heating charges for London office |
Wales Office | Wales Office | 8/6/2010 | 1000679 | NATWEST | 811.64 | T&S (Claim Forms Only) | Wales Office corporate credit card charges |
Wales Office | Wales Office | 8/6/2010 | 1000670 | ARTS COUNCIL OF WALES | 5111.25 | Stationery & Office Supplies | Provision and installation of artwork |
Wales Office | Wales Office | 8/6/2010 | 1000674 | CIVIC MAINTENANCE SERVICES LTD | 852.44 | Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
Wales Office | Wales Office | 8/6/2010 | 1000672 | CARLISLE SECURITY SERVICES LTD | 10359.27 | Security | 24 hour Security for London office |
Wales Office | Wales Office | 8/6/2010 | 1000671 | BRITISH GAS BUSINESS | 863.57 | Utility - Electricity | Electricity supplied to London office |
Wales Office | Wales Office | 10/6/2010 | 1000683 | GOVERNMENT CAR & DESPATCH AGENCY | 6607.75 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 10/6/2010 | 1000685 | KNIGHT FRANK LLP | 45057.87 | Managing Agents Fees | Rent and service charges for Cardiff office |
Wales Office | Wales Office | 10/6/2010 | 1000692 | STRATAMATRIX LTD | 620.13 | Design/Print/Reprographic Services | Media monitoring |
Wales Office | Wales Office | 6/15/2010 | 1000699 | JONES YARRELL & CO LTD | 828.3 | Publications- incl. Online | Newspapers for London office |
Wales Office | Wales Office | 6/17/2010 | 1000704 | LANCASTER OFFICE CLEANING CO LTD | 2450.5 | Cleaning (excl Waste Collctn) | Cleaning services for London office |
Wales Office | Wales Office | 6/18/2010 | 1000709 | NATIONAL SCHOOL OF GOVERNMENT | 2240 | Training Course | Staff training courses |
Wales Office | Wales Office | 6/18/2010 | 1000710 | PRIMARY PRINT GROUP | 512.3 | Stationery & Office Supplies | Printing of Wales Office stationery |
Wales Office | Wales Office | 6/18/2010 | 1000711 | STRATAMATRIX LTD | 998.75 | Design/Print/Reprographic Services | Media monitoring |
Wales Office | Wales Office | 6/18/2010 | 1000711 | STRATAMATRIX LTD | 998.75 | Design/Print/Reprographic Services | Media monitoring |
Wales Office | Wales Office | 6/22/2010 | 1000717 | CALDER CONFERENCES LTD | 512.12 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
Wales Office | Wales Office | 6/22/2010 | 1000718 | GOVERNMENT CAR & DESPATCH AGENCY | 624.82 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 6/22/2010 | 1000718 | GOVERNMENT CAR & DESPATCH AGENCY | 13656.02 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 6/22/2010 | 1000718 | GOVERNMENT CAR & DESPATCH AGENCY | 858.04 | Official Cars - Hire Charges | Ministerial car hire charges |
Wales Office | Wales Office | 6/22/2010 | 1000716 | BROOK STREET (UK) LTD | 502.31 | Agency Staff - admin | Agency staff costs |
Wales Office | Wales Office | 6/29/2010 | 1000732 | CALDER CONFERENCES LTD | 513.37 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
Wales Office | Wales Office | 6/30/2010 | 1000737 | CIVIC MAINTENANCE SERVICES LTD | 852.44 | Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |