Transparency data
Wales Office spend over £500, September 2010
Updated 4 December 2012
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| Wales Office spend over £500 | Sep-10 | ||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ENTITY | EXPENSE_AREA | PAYMENT_DATE | PAYMENT_NUMBER | SUPPLIER_NAME | INVOICE_AMOUNT | NAC_DESCRIPTION | Service provided |
| Wales Office | Wales Office | 9/21/2010 | 1000950 | CALDER CONFERENCES LTD | 578.86 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
| Wales Office | Wales Office | 9/14/2010 | 1000931 | CALDER CONFERENCES LTD | 2255 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
| Wales Office | Wales Office | 7/9/2010 | 1000910 | NATWEST | 1663.71 | T&S (Claim Forms Only) | Wales Office corporate credit card charges |
| Wales Office | Wales Office | 9/29/2010 | 1000966 | GOVERNMENT CAR & DESPATCH AGENCY | 985.73 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 10/9/2010 | 1000924 | GOVERNMENT CAR & DESPATCH AGENCY | 2145.12 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 9/14/2010 | 1000932 | GOVERNMENT CAR & DESPATCH AGENCY | 944.7 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 9/14/2010 | 1000932 | GOVERNMENT CAR & DESPATCH AGENCY | 7353.56 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7/9/2010 | 1000908 | GOVERNMENT CAR & DESPATCH AGENCY | 550.92 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 9/14/2010 | 1000934 | STRATAMATRIX LTD | 705 | Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 9/14/2010 | 1000934 | STRATAMATRIX LTD | 998.75 | Design/Print/Reprographic Services | Media monitoring |
| Wales Office | Wales Office | 8/9/2010 | 1000916 | CARLISLE SECURITY SERVICES LTD | 10707.36 | Security | 24 hour Security for London office |
| Wales Office | Wales Office | 9/23/2010 | 1000955 | HM PRISON SERVICE | 609.12 | Furniture - under capitalisation threshold | MoJ contract providing Office furniture |
| Wales Office | Wales Office | 8/9/2010 | 1000917 | KNIGHT FRANK LLP | 45057.87 | Managing Agents Fees | Rent and service charges for Cardiff office |
| Wales Office | Wales Office | 9/14/2010 | 1000930 | BRITISH GAS BUSINESS | 538.44 | Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 9/30/2010 | 1000972 | TBS LTD (SOUTH WALES) | 578.11 | Furniture - under capitalisation threshold | MoJ contract providing Office furniture |
| Wales Office | Wales Office | 1/9/2010 | 1000902 | EDUSERV TECHNOLOGIES LTD | 679.15 | IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | Wales Office | 9/24/2010 | 1000958 | DOD'S PARLIAMENTARY COMMUNICATIONS LTD | 590 | Publications- incl. Online | Parliamentary books |
| Wales Office | Wales Office | 9/23/2010 | 1000954 | CIVIC MAINTENANCE SERVICES LTD | 852.44 | Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 9/17/2010 | 1000944 | LANCASTER OFFICE CLEANING CO LTD | 2450.5 | Cleaning (excl Waste Collctn) | Cleaning services for London office |