Transparency data
Wales Office August 2013 Transparency Return
Updated 17 June 2014
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| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 12-Aug-13 | ADDISON LEE | 605.98 | 223000-Other Expenditure | Ministerial Travel |
| Wales Office | 15-Aug-13 | BPR GROUP EUROPE LTD | 889.92 | 222002-Other Property Costs | Waste disposal costs |
| Wales Office | 15-Aug-13 | BROOK STREET (UK) LTD | 526.94 | 212001-Agency staff | Agency Staff Costs |
| Wales Office | 22-Aug-13 | BROOK STREET (UK) LTD | 519.47 | 212001-Agency staff | Agency Staff Costs |
| Wales Office | 19-Aug-13 | BT TELECOMMUNICATIONS PLC | 644.67 | 265000-IT & Telecommunications | Telecommunication charges - London Office |
| Wales Office | 20-Aug-13 | CARDA BUSINESS TRAVEL | 645.00 | 223000-Other Expenditure | Ministerial Car Service - August 2013 |
| Wales Office | 20-Aug-13 | CARDIFF COUNTY COUNCIL | 810.00 | 223000-Other Expenditure | Room hire for official event |
| SILK Commission | 23-Aug-13 | CARDIFF COUNTY COUNCIL | 1,775.00 | 221000-Property Rent and Rates | Rates for Cardiff office |
| Wales Office | 23-Aug-13 | CARDIFF COUNTY COUNCIL | 4,176.00 | 221000-Property Rent and Rates | Rates for Cardiff office |
| Wales Office | 21-Aug-13 | CIVIC MAINTENANCE SERVICES LTD | 751.68 | 222002-Other Property Costs | Cleaning services for Cardiff office |
| Wales Office | 30-Aug-13 | CUSTOM SECURITY SOLUTIONS LTD | 10,351.20 | 222002-Other Property Costs | Repair and maintenance of security equipment - Annual charge |
| SILK Commission | 30-Aug-13 | CYMEN CYFYNGEDIG | 2,774.34 | 223000-Other Expenditure | Translation services |
| Wales Office | 05-Aug-13 | FOREIGN & COMMONWEALTH OFFICE | 755.53 | 223000-Other Expenditure | Inter Departmental re-charge - Asia visit |
| Wales Office | 01-Aug-13 | GOVERNMENT CAR & DESPATCH AGENCY | 8,710.39 | 223000-Other Expenditure | Ministerial Car Service - July 2013 |
| Wales Office | 09-Aug-13 | GOVERNMENT CAR & DESPATCH AGENCY | 8,645.59 | 223000-Other Expenditure | Ministerial Car Service - August 2013 |
| Wales Office | 13-Aug-13 | GOVERNMENT PROCUREMENT SERVICE | 1,820.32 | 261000-Fuel and Utilities | Heating Charges |
| Wales Office | 05-Aug-13 | I M SECURITY SERVICES LTD | 1,416.00 | 222002-Other Property Costs | TV repair and maintenance services |
| Wales Office | 20-Aug-13 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,562.38 | 222002-Other Property Costs | Cleaning services for London office |
| Wales Office | 12-Aug-13 | M J FERGUSON LTD | 1,314.29 | 222001-Maintenance | Installation of fire door release mechanisms |
| Wales Office | 12-Aug-13 | M J FERGUSON LTD | 2,327.50 | 222001-Maintenance | Maintenance works carried out in April 2013 |
| Wales Office | 12-Aug-13 | M J FERGUSON LTD | 1,975.60 | 222001-Maintenance | Maintenance works carried out in May 2013 |
| Wales Office | 08-Aug-13 | M J FERGUSON LTD | 3,854.47 | 222001-Maintenance | Monthly maintenance charge for London office |
| Wales Office | 14-Aug-13 | M J FERGUSON LTD | 1,711.51 | 222001-Maintenance | Fire alarm maintenance |
| Wales Office | 13-Aug-13 | MITIE JUSTICE LTD | 8,394.19 | 222002-Other Property Costs | Security costs London - July 2013 |
| Wales Office | 12-Aug-13 | PRECISE MEDIA MONITORING LTD | 3,449.99 | 263000-Other Contracted Out Services | Press cuttings |
| Wales Office | 08-Aug-13 | PURCELL MILLER TRITTON LLP | 1,140.00 | 222001-Maintenance | Fees for structural engineers reports |
| Wales Office | 21-Aug-13 | TSO (THE STATIONERY OFFICE) SCOTLAND | 7,238.51 | 223000-Other Expenditure | Publication costs for 2012-13 Annual Report |
| Wales Office | 30-Aug-13 | VODAFONE CORPORATE LTD | 546.77 | 265000-IT & Telecommunications | Mobile rental and charges |
| Wales Office | 23-Aug-13 | WESTMINSTER CITY COUNCIL | 9,820.00 | 221000-Property Rent and Rates | Rates for London office |
| Wales Office | 13-Aug-13 | WYG MANAGEMENT SERVICES LTD | 802.70 | 222001-Maintenance | Monthly managing agent maintenance charge |