Transparency data
Wales Office spend over £500, December 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 Policy Office | 15-Dec-11 | 1000707 | PRECISE MEDIA MONITORING LTD | 958.33 | 223563-Press Cuttings Service | Press cuttings |
| Wales Office | Wales Policy Office | 21-Dec-11 | 1000726 | GOVERNMENT CAR & DESPATCH AGENCY | 6,730.34 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Policy Office | 23-Dec-11 | 1000734 | KNIGHT FRANK LLP | 37,583.74 | 221112-Property Rents - Passing Rent | Rent and service charges for Cardiff office |
| Wales Office | Wales Policy Office | 6-Dec-11 | 1000669 | CARLISLE SECURITY SERVICES LTD | 8,352.00 | 222151-Security | 24 hour Security for London office |
| Wales Office | Wales Policy Office | 22-Dec-11 | 1000730 | GOVERNMENT CAR & DESPATCH AGENCY | 804 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Policy Office | 14-Dec-11 | 1000702 | WYG MANAGEMENT SERVICES LTD | 550 | 222181-Managing Agents Fees | Preliminary report on proposed works |
| Wales Office | Wales Policy Office | 14-Dec-11 | 1000702 | WYG MANAGEMENT SERVICES LTD | 1,650.00 | 222181-Managing Agents Fees | Preliminary report on proposed works |
| Wales Office | Wales Policy Office | 14-Dec-11 | 1000700 | GOVERNMENT CAR & DESPATCH AGENCY | 660 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Policy Office | 15-Dec-11 | 1000704 | GOVERNMENT CAR & DESPATCH AGENCY | 697.5 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Policy Office | 15-Dec-11 | 1000704 | GOVERNMENT CAR & DESPATCH AGENCY | 525 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Policy Office | 1-Dec-11 | 1000651 | CUSTOM SECURITY SOLUTIONS LTD | 2,732.36 | 222151-Security | Repair and maintenance of security equipment |
| Wales Office | Wales Policy Office | 15-Dec-11 | 1000703 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Policy Office | 13-Dec-11 | 1000688 | EDUSERV TECHNOLOGIES LTD | 578 | 223536-IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | COMMISSION ON DEVOLUTION | 6-Dec-11 | 1000674 | PUFFBOX LTD | 3,640.00 | 223536-IT Services incl Web Hosting | Design and set up of Commission website |
| Wales Office | COMMISSION ON DEVOLUTION | 1-Dec-11 | 1000656 | M J FERGUSON LTD | 3,818.28 | 222136-CIS Labour Build Improvements Works | Reactive maintenance costs |
| Wales Office | COMMISSION ON DEVOLUTION | 1-Dec-11 | 1000657 | M J FERGUSON LTD | 3,376.45 | 222182-Mechanical & Electrical | Reactive maintenance costs |
| Wales Office | Wales Policy Office | 22-Dec-11 | 1000731 | M J FERGUSON LTD | 80,000.00 | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | Remedial building work |
| Wales Office | COMMISSION ON DEVOLUTION | 6-Dec-11 | 1000671 | M J FERGUSON LTD | 3,122.26 | 222134-Other Building Project Costs | Reactive maintenance costs |
| Wales Office | Wales Policy Office | 13-Dec-11 | 1000694 | M J FERGUSON LTD | 3,897.39 | 222137-CIS Labour Build Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | Wales Policy Office | 21-Dec-11 | 1000721 | CARDIFF COUNTY COUNCIL | 4,087.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Policy Office | 21-Dec-11 | 1000722 | WESTMINSTER CITY COUNCIL | 8,023.00 | 222111-Rates | Rates for London office |