Transparency data
Wales Office spend over £500, June 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 | 11-Jun-12 | 1001225 | ATOS IT SERVICES UK LTD | 2,615.00 | 223725-ICT Network Services (VAT Rec) | MOJ shared service provider costs |
| Wales Office | COMMISSION ON DEVOLUTION | 11-Jun-12 | 1001226 | BAY TV LTD | 1,920.00 | 223540-Events & Conferences | Support at public events |
| Wales Office | COMMISSION ON DEVOLUTION | 11-Jun-12 | 1001226 | BAY TV LTD | 2,750.00 | 223540-Events & Conferences | Support at public events |
| Wales Office | COMMISSION ON DEVOLUTION | 15-Jun-12 | 1001252 | BROOK STREET (UK) LTD | 548.08 | 212602-Agency Staff - Secretarial | Agency staff costs |
| Wales Office | COMMISSION ON DEVOLUTION | 26-Jun-12 | 1001291 | BROOK STREET (UK) LTD | 596.44 | 212602-Agency Staff - Secretarial | Agency staff costs |
| Wales Office | COMMISSION ON DEVOLUTION | 26-Jun-12 | 1001291 | BROOK STREET (UK) LTD | 604.5 | 212602-Agency Staff - Secretarial | Agency staff costs |
| Wales Office | COMMISSION ON DEVOLUTION | 13-Jun-12 | 1001236 | BROOK STREET (UK) LTD | 604.5 | 212602-Agency Staff - Secretarial | Agency staff costs |
| Wales Office | COMMISSION ON DEVOLUTION | 26-Jun-12 | 1001291 | BROOK STREET (UK) LTD | 717.34 | 212602-Agency Staff - Secretarial | Agency staff costs |
| Wales Office | COMMISSION ON DEVOLUTION | 11-Jun-12 | 1001227 | CALDER CONFERENCES LTD | 583.33 | 223540-Events & Conferences | Events Facilities for commission |
| Wales Office | WALES OFFICE | 29-Jun-12 | 1001299 | CARDA BUSINESS TRAVEL | 580 | 221410-Official Cars - Hire Charges | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | WALES OFFICE | 29-Jun-12 | 1001299 | CARDA BUSINESS TRAVEL | 900 | 221410-Official Cars - Hire Charges | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | WALES OFFICE | 29-Jun-12 | 1001299 | CARDA BUSINESS TRAVEL | 1,497.50 | 221410-Official Cars - Hire Charges | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | WALES OFFICE | 22-Jun-12 | 1001283 | CARDIFF COUNTY COUNCIL | 4,317.00 | 222111-Rates | Rates for Cardiff |
| Wales Office | WALES OFFICE | 6-Jun-12 | 1001202 | CUSTOM SECURITY SOLUTIONS LTD | 624 | 222151-Security | Call out charges for security system |
| Wales Office | WALES OFFICE | 11-Jun-12 | 1001228 | EDUSERV TECHNOLOGIES LTD | 578 | 223536-IT Services incl Web Hosting | Web site hosting and maintenance |
| Wales Office | WALES OFFICE | 28-Jun-12 | 1055 | GOVERNMENT CAR & DESPATCH AGENCY | 1,412.73 | 221410-Official Cars - Hire Charges | Transport for Ministers |
| Wales Office | WALES OFFICE | 28-Jun-12 | 1055 | GOVERNMENT CAR & DESPATCH AGENCY | 7,063.66 | 221410-Official Cars - Hire Charges | Transport for Ministers |
| Wales Office | WALES OFFICE | 15-Jun-12 | 1001253 | KNIGHT FRANK LLP | 1,600.00 | 222133-Building Project Fees | Surveyors fees |
| Wales Office | WALES OFFICE | 20-Jun-12 | 1001275 | KNIGHT FRANK LLP | 3,823.33 | 221112-Property Rents - Passing Rent | Property Rent for Discovery House |
| Wales Office | WALES OFFICE | 18-Jun-12 | 1001260 | KNIGHT FRANK LLP | 7,516.75 | 221112-Property Rents - Passing Rent | Property Rent for Discovery House |
| Wales Office | WALES OFFICE | 20-Jun-12 | 1001275 | KNIGHT FRANK LLP | 19,116.67 | 221112-Property Rents - Passing Rent | Property Rent for Discovery House |
| Wales Office | WALES OFFICE | 18-Jun-12 | 1001260 | KNIGHT FRANK LLP | 37,583.76 | 221112-Property Rents - Passing Rent | Property Rent for Discovery House |
| Wales Office | WALES OFFICE | 20-Jun-12 | 1001276 | M J FERGUSON LTD | 1,124.46 | 222192-CIS Labour Mechanical & Electric | Planned Preventive Maintenance |
| Wales Office | WALES OFFICE | 13-Jun-12 | 1001238 | M J FERGUSON LTD | 3,147.77 | 222137-CIS Labour Build Maintenance Works | Monthly Reactive Maintenance |
| Wales Office | WALES OFFICE | 1-Jun-12 | 1001199 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2,906.85 | 222133-Building Project Fees | Contractor for move to new Cardiff office |
| Wales Office | WALES OFFICE | 1-Jun-12 | 1001199 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 14,534.24 | 222133-Building Project Fees | Contractor for move to new Cardiff office |
| Wales Office | WALES OFFICE | 19-Jun-12 | 1001271 | PRECISE MEDIA MONITORING LTD | 958.33 | 223563-Press Cuttings Service | Media Monitoring |
| Wales Office | WALES OFFICE | 15-Jun-12 | 1001254 | PRECISE MEDIA MONITORING LTD | 1,032.50 | 223563-Press Cuttings Service | Media Monitoring |
| Wales Office | WALES OFFICE | 1-Jun-12 | 1001200 | PRECISE MEDIA MONITORING LTD | 2,133.33 | 223563-Press Cuttings Service | Media Monitoring |
| Wales Office | WALES OFFICE | 13-Jun-12 | 1001244 | THE STATIONERY OFFICE LTD | 3,037.72 | 223520-Publications- incl. Online | Publications |
| Wales Office | COMMISSION ON DEVOLUTION | 11-Jun-12 | 1001231 | UBIQUS | 1,653.70 | 226206-Transcript Fees | Transcription services for Commission events |
| Wales Office | WALES OFFICE | 22-Jun-12 | 1001284 | WESTMINSTER CITY COUNCIL | 9,560.00 | 222111-Rates | Rates for London |
| Wales Office | WALES OFFICE | 7-Jun-12 | 1001214 | WYG MANAGEMENT SERVICES LTD | 560.04 | 222181-Managing Agents Fees | Annual managing agent fees |
| Not set | Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set | Not set |