Transparency data
Wales Office spend over £500, September 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 | 1-Sep-11 | 1000386 | GOVERNMENT CAR & DESPATCH AGENCY | 5,875.22 | 221410-Official Cars - Hire Charges | Ministerial car hire charges (August) |
| Wales Office | Wales Office | 16-Sep-11 | 1000433 | GOVERNMENT CAR & DESPATCH AGENCY | 5,875.22 | 221410-Official Cars - Hire Charges | Ministerial car hire charges (September) |
| Wales Office | Wales Office | 8-Sep-11 | 1000408 | CARLISLE SECURITY SERVICES LTD | 8,613.00 | 222151-Security | 24 hour Security for London office |
| Wales Office | Wales Office | 14-Sep-11 | 1000422 | GOVERNMENT CAR & DESPATCH AGENCY | 804 | 223517-IDS | Government internal mail service |
| Wales Office | Wales Office | 14-Sep-11 | 1000423 | PRESS DATA CYMRU | 800 | 223513-Design/Print/Reprographic Services | Daily press cuttings |
| Wales Office | Wales Office | 23-Sep-11 | 1000451 | CENTRAL OFFICE OF INFORMATION (COI) | 17,000.00 | 223512-Stationery & Office Supplies | Parliamentary TV feed into London office April - November 2011 |
| Wales Office | Wales Office | 28-Sep-11 | 1000461 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 222154-Equipment Maintenance | Annual security maintenance invoice |
| Wales Office | Wales Office | 23-Sep-11 | 1000452 | CIVIC MAINTENANCE SERVICES LTD | 593.52 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 2-Sep-11 | 1000393 | HMCTS | 937.38 | 223545-Telecomms - Charges/Rental - mobile | Mobile rental and charges from HMCTS |
| Wales Office | Wales Office | 23-Sep-11 | 1000453 | MINISTRY OF JUSTICE | 4,829.31 | 223310-Liberata - Accounting Services | Quarterly payment for accounting services with shared service provider |
| Wales Office | Wales Office | 13-Sep-11 | 1000417 | M J FERGUSON LTD | 3,955.72 | 222137-CIS Labour Build Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | Wales Office | 7-Sep-11 | 1000401 | BUYING SOLUTIONS | 11,427.31 | 223541-Telecomms - Charges/Rental-non mobile | Central government contract for phone charges for land lines |
| Wales Office | Wales Office | 23-Sep-11 | 1000455 | CARDIFF COUNTY COUNCIL | 4,087.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | Wales Office | 23-Sep-11 | 1000456 | WESTMINSTER CITY COUNCIL | 8,023.00 | 222111-Rates | Rates for London office |