Transparency data
Wales Office spend over £500, March 2012
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 | 05/Mar/2012 | 1000910 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,117.96 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 29/Mar/2012 | 1001008 | DTZ | 2,165.85 | 222181-Managing Agents Fees | Managing Agents fees for 2010-11 |
| Wales Office | Wales Office | 16/Mar/2012 | 1000960 | PRECISE MEDIA MONITORING LTD | 958.33 | 223563-Press Cuttings Service | Press cuttings |
| Wales Office | Wales Office | 21/Mar/2012 | 1000970 | BROOK STREET (UK) LTD | 537.24 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | Wales Office | 26/Mar/2012 | 1000985 | GOVERNMENT CAR & DESPATCH AGENCY | 804.00 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Office | 26/Mar/2012 | 1000983 | CYMEN CYFYNGEDIG | 960.00 | 223514-Translation Services | Translation Services |
| Wales Office | Wales Office | 08/Mar/2012 | 1000932 | GVA | 1,395.00 | 222181-Managing Agents Fees | Managing agents fees for Cardiff Office |
| Wales Office | Wales Office | 06/Mar/2012 | 1000916 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 21/Mar/2012 | 1000973 | MINISTRY OF JUSTICE | 28,594.14 | 222182-Mechanical & Electrical | Reimbursing MOJ for outstanding invoices from 2010-11 |
| Wales Office | Wales Office | 28/Mar/2012 | 1001005 | MINISTRY OF JUSTICE | 5,048.09 | 223310-Liberata - Accounting Services | Accounting services with shared service provider |
| Wales Office | Wales Office | 09/Mar/2012 | 1000938 | EDUSERV TECHNOLOGIES LTD | 578.00 | 223536-IT Services incl Web Hosting | Web hosting for Wales Office websites (February) |
| Wales Office | Wales Office | 26/Mar/2012 | 1000984 | EDUSERV TECHNOLOGIES LTD | 578.00 | 223536-IT Services incl Web Hosting | Web hosting for Wales Office websites (March) |
| Wales Office | Commission on Devolution | 30/Mar/2012 | 1001016 | PUFFBOX LTD | 3,120.00 | 223536-IT Services incl Web Hosting | Design and set up of Commission website |
| Wales Office | Wales Office | 30/Mar/2012 | 1001016 | PUFFBOX LTD | 8,840.00 | 223536-IT Services incl Web Hosting | Design of Wales Office Intranet |
| Wales Office | Wales Office | 20/Mar/2012 | 1000969 | M J FERGUSON LTD | 18,563.80 | 222132-Building Maintenance Works | Accommodation works |
| Wales Office | Wales Office | 08/Mar/2012 | 1000934 | M J FERGUSON LTD | 2,993.62 | 222137-CIS Labour Build Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 06/Mar/2012 | 1000919 | M J FERGUSON LTD | 18,294.00 | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Remeidial building work |
| Wales Office | Wales Office | 20/Mar/2012 | 1000969 | M J FERGUSON LTD | 55,456.00 | 222131-Building Improvement Works | Initial payment for replacement lift |
| Wales Office | Wales Office | 26/Mar/2012 | 1000986 | M J FERGUSON LTD | 2,194.60 | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Reactive maintenance costs |
| Wales Office | Wales Office | 28/Mar/2012 | 1001004 | M J FERGUSON LTD | 14,760.97 | 222132-Building Maintenance Works | Accommodation works |
| Wales Office | Wales Office | 30/Mar/2012 | 6004 | SWANSEA VALLEY MINERS' APPEAL FUND | 125,478.70 | Charitable donations | Government commitment to contribute to ensuring charity did not lose out in terms of gift aid whilst it sought charitable status |