Transparency data
Wales Office spend over £500, November 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 Office | 25-Nov-11 | 1000638 | LANCASTER OFFICE CLEANING CO LTD | 2580.08 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 28-Nov-11 | 1000642 | PRECISE MEDIA MONITORING LTD | 1150 | 223563-Press Cuttings Service | Press cuttings |
| Wales Office | Wales Office | 22-Nov-11 | 1000624 | KNIGHT FRANK LLP | 45076.03 | 221112-Property Rents - Passing Rent | Rent and service charges for Cardiff office |
| Wales Office | Wales Office | 23-Nov-11 | 1000630 | GOVERNMENT CAR & DESPATCH AGENCY | 7631.75 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 23-Nov-11 | 1000630 | GOVERNMENT CAR & DESPATCH AGENCY | 609.14 | 221410-Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 7-Nov-11 | 1000576 | CARLISLE SECURITY SERVICES LTD | 10391.28 | 222151-Security | 24 hour Security for London office |
| Wales Office | Wales Office | 2-Nov-11 | 1000565 | BROOK STREET (UK) LTD | 565.92 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | Wales Office | 9-Nov-11 | 1000592 | BROOK STREET (UK) LTD | 565.92 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | Wales Office | 16-Nov-11 | 1000612 | BROOK STREET (UK) LTD | 565.92 | 212601-Agency Staff - admin | Agency staff costs |
| Wales Office | Wales Office | 15-Nov-11 | 1000610 | GOVERNMENT CAR & DESPATCH AGENCY | 964.8 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Office | 15-Nov-11 | 1000611 | PHS GROUP PLC | 1046.76 | 222156-Wast Coll'n/Disposal, Confid'ial | Waste collection at Cardiff office |
| Wales Office | Wales Office | 22-Nov-11 | 1000627 | SIEMENS ENTERPRISE COMMUNICATIONS LTD | 1224.72 | 223544-Telecomms - Maintenance (VAT Recovrbl) - non-mobile | Annual maintenance fee for video conferencing equipment |
| Wales Office | Wales Office | 29-Nov-11 | 1000646 | LANCASTER OFFICE CLEANING CO LTD | 524.39 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 2-Nov-11 | 1000567 | CUSTOM SECURITY SOLUTIONS LTD | 810 | 222151-Security | Repair and maintenance of security equipment |
| Wales Office | Wales Office | 9-Nov-11 | 1000595 | CUSTOM SECURITY SOLUTIONS LTD | 974.15 | 222151-Security | Repair and maintenance of security equipment |
| Wales Office | Wales Office | 21-Nov-11 | 1000620 | CITEC ELECTRIC LTD | 6840.05 | 222155-Other Service Contracts - Accommodation | TV system repair and maintenance |
| Wales Office | Wales Office | 18-Nov-11 | 1000616 | CIVIC MAINTENANCE SERVICES LTD | 714.58 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 30-Nov-11 | 1000647 | DOD'S PARLIAMENTARY COMMUNICATIONS LTD | 590 | 223520-Publications- incl. Online | Parliamentary books |
| Wales Office | Wales Office | 15-Nov-11 | 1000609 | EDUSERV TECHNOLOGIES LTD | 693.6 | 223536-IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | Wales Office | 11-Nov-11 | 1000605 | THE STATIONERY OFFICE LTD | 6506.4 | 223520-Publications- incl. Online | Annual cost of parliamentary questions feed from Parliament |
| Wales Office | Wales Office | 1-Nov-11 | 1000562 | M J FERGUSON LTD | 3906 | 222182-Mechanical & Electrical | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 21-Nov-11 | 1000622 | M J FERGUSON LTD | 4687.5 | 222137-CIS Labour Build Maintenance Works | Reactive maintenance costs |
| Wales Office | Wales Office | 22-Nov-11 | 1000625 | M J FERGUSON LTD | 1083.19 | 222192-CIS Labour Mechanical & Electric | Reactive maintenance costs |
| Wales Office | Wales Office | 9-Nov-11 | 1000593 | GOVERNMENT PROCUREMENT SERVICE | 1225.96 | 222143-Utility - Gas | Centralised government heating charges for London office |
| Wales Office | Wales Office | 8-Nov-11 | 1000582 | GOVERNMENT PROCUREMENT SERVICE | 13665.82 | 223541-Telecomms - Charges/Rental-non mobile | Central government contract for phone charges for land lines |
| Wales Office | Wales Office | 23-Nov-11 | 1000628 | CARDIFF COUNTY COUNCIL | 4087 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 23-Nov-11 | 1000629 | WESTMINSTER CITY COUNCIL | 8023 | 222111-Rates | Rates for London office |
| Wales Office | COMMISSION ON DEVOLUTION | 8-Nov-11 | 1000588 | THE MILLENIUM STADIUM | 624 | 224418-Conference Cost | Conference costs for Commission on Devolution |