July 2013 Transparency Return
Updated 3 September 2013
Download CSV 3.54 KB
Expense Area | Date | Supplier | Total Invoice Value (£) | NAC Description | Description |
---|---|---|---|---|---|
SILK Commission | 16-Jul-13 | BAY TV LTD | 1,152.00 | 223000-Other Expenditure | Audio Visual Services for SILK Commission public events |
SILK Commission | 16-Jul-13 | BEAUFORT RESEARCH LTD | 17,208.00 | 223000-Other Expenditure | Opinion Poll Research for Part II (Invoice 2 of 3) |
SILK Commission | 25-Jul-13 | BEAUFORT RESEARCH LTD | 17,208.00 | 223000-Other Expenditure | Opinion Poll Research for Part II (invoice 3 of 3) |
Wales Office | 04-Jul-13 | BROOK STREET (UK) LTD | 517.94 | 212001-Agency staff | Agency Staff Costs |
Wales Office | 10-Jul-13 | BROOK STREET (UK) LTD | 517.94 | 212001-Agency staff | Agency Staff Costs |
Wales Office | 23-Jul-13 | BROOK STREET (UK) LTD | 522.44 | 212001-Agency staff | Agency Staff Costs |
Wales Office | 30-Jul-13 | BROOK STREET (UK) LTD | 522.44 | 212001-Agency staff | Agency Staff Costs |
Wales Office | 08-Jul-13 | CARDA BUSINESS TRAVEL | 586.5 | 223000-Other Expenditure | Ministerial Car Service - June 2013 |
SILK Commission | 23-Jul-13 | CARDIFF COUNTY COUNCIL | 1,775.00 | 221000-Property Rent and Rates | Rates for Cardiff office |
Wales Office | 23-Jul-13 | CARDIFF COUNTY COUNCIL | 4,176.00 | 221000-Property Rent and Rates | Rates for Cardiff office |
Wales Office | 24-Jul-13 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222002-Other Property Costs | Cleaning services for Cardiff office |
Wales Office | 31-Jul-13 | CYMEN CYFYNGEDIG | 816 | 223000-Other Expenditure | Translation of 2012-13 Annual Report |
Wales Office | 31-Jul-13 | CYMEN CYFYNGEDIG | 1,824.00 | 223000-Other Expenditure | Translation of 2012-13 Annual Report |
Wales Office | 17-Jul-13 | ESSEX FLAGS AND FLAGSTAFFS LTD | 840 | 222002-Other Property Costs | Contract charges |
SILK Commission | 16-Jul-13 | GEERINGS PRINT LTD | 594 | 223000-Other Expenditure | Printing costs |
Wales Office | 10-Jul-13 | GOVERNMENT CAR & DESPATCH AGENCY | 8,645.59 | 223000-Other Expenditure | Ministerial Car Service - June 2013 |
Wales Office | 11-Jul-13 | KNIGHT FRANK LLP | 1,063.84 | 223000-Other Expenditure | Insurance for 4th floor Caspian Point |
SILK Commission | 09-Jul-13 | KNIGHT FRANK LLP | 33,062.94 | 221000-Property Rent and Rates | Rent and service charges for Cardiff office |
Wales Office | 23-Jul-13 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,562.38 | 222002-Other Property Costs | Cleaning services for London office |
Wales Office | 29-Jul-13 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,177.37 | 265000-IT & Telecommunications | Telecommunication Rental Costs |
Wales Office | 10-Jul-13 | M J FERGUSON LTD | 3,854.47 | 222001-Maintenance | Monthly maintenance charge for London office |
Wales Office | 22-Jul-13 | MITIE JUSTICE LTD | 8,394.19 | 222002-Other Property Costs | Security costs London |
Wales Office | 10-Jul-13 | PRECISE MEDIA MONITORING LTD | 957 | 263000-Other Contracted Out Services | Press cuttings |
Wales Office | 22-Jul-13 | PURCELL MILLER TRITTON LLP | 4,674.00 | 222001-Maintenance | Feasibility study for accommodation works |
Wales Office | 08-Jul-13 | SIEMENS ENTERPRISE COMMUNICATIONS LTD | 1,258.99 | 222002-Other Property Costs | Annual maintenance fee for video conferencing equipment |
Wales Office | 16-Jul-13 | VODAFONE CORPORATE LTD | 525.87 | 265000-IT & Telecommunications | Mobile rental and charges |
Wales Office | 31-Jul-13 | VODAFONE CORPORATE LTD | 570.45 | 265000-IT & Telecommunications | Mobile rental and charges |
Wales Office | 23-Jul-13 | WESTMINSTER CITY COUNCIL | 9,820.00 | 221000-Property Rent and Rates | Rates for London office |
Wales Office | 04-Jul-13 | WYG MANAGEMENT SERVICES LTD | 548.23 | 222001-Maintenance | Monthly managing agent maintenance charge |
Wales Office | 22-Jul-13 | WYG MANAGEMENT SERVICES LTD | 4,620.00 | 222001-Maintenance | Advice on accommodation works |
Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set |