Transparency data
Wales Office October 2013 Transparency Return
Updated 17 June 2014
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| Expense Area | Date | Supplier | Total Invoice Value | NAC Description | Description |
|---|---|---|---|---|---|
| Wales Office | 21-Oct-13 | ART WORKS | 1,212.00 | 222135-Statues/Monuments/Artwork Repair | Transport of art works to London office |
| Wales Office | 03-Oct-13 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 11-Oct-13 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 30-Oct-13 | BROOK STREET (UK) LTD | 533.70 | 212601-Agency Staff - admin | Agency Staff Costs |
| Wales Office | 16-Oct-13 | BT TELECOMMUNICATIONS PLC | 597.26 | 223541-Telecomms - Charges/Rental-non mobile | Telecommunication charges - London Office |
| SILK Commission | 23-Oct-13 | CARDIFF COUNTY COUNCIL | 1,775.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | 23-Oct-13 | CARDIFF COUNTY COUNCIL | 4,176.00 | 222111-Rates | Rates for Cardiff office |
| Wales Office | 01-Oct-13 | CATHERINE SKATES CATERING | 2,127.00 | 223534-Catering - Non-Contracted | Catering for Ministerial function |
| Wales Office | 30-Oct-13 | GOVERNMENT CAR & DESPATCH AGENCY | 8,699.59 | 221410-Official Cars - Hire Charges | Ministerial Car Service - October 2013 |
| SILK Commission | 31-Oct-13 | HAY FESTIVAL OF LITERATURE AND THE ARTS LTD | 2,040.00 | 223538-Publicity/Adv'g/Comm's non-VAT-rec | Advert for the Commission on Devolution in Wales |
| Wales Office | 24-Oct-13 | LANCASTER CLEANING AND SUPPORT SERVICES | 2,562.38 | 222152-Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | 25-Oct-13 | LEVEL 3 COMMUNICATIONS (UK) LTD | 608.28 | 223541-Telecomms - Charges/Rental-non mobile | Telephone system works in London Office |
| Wales Office | 25-Oct-13 | LEVEL 3 COMMUNICATIONS (UK) LTD | 4,481.33 | 223541-Telecomms - Charges/Rental-non mobile | Telecommunication Rental Costs - July to September 2013 |
| Wales Office | 14-Oct-13 | LEXIS NEXIS | 863.00 | 223520-Publications- incl. Online | Annual law publication subscription |
| Wales Office | 09-Oct-13 | M J FERGUSON LTD | 3,912.04 | 222132-Building Maintenance Works | Monthly maintenance charge for London office |
| Wales Office | 23-Oct-13 | M J FERGUSON LTD | 1,520.39 | 222158-Porterage Costs | Storage charges to March 2014 |
| Wales Office | 30-Oct-13 | M J FERGUSON LTD | 8,651.05 | 532502-Cost-Add-F&F<£10K Assets | Building works at London Office |
| Wales Office | 04-Oct-13 | MACKINTOSH CATERING LTD | 834.00 | 223534-Catering - Non-Contracted | Catering for Ministerial function |
| Wales Office | 04-Oct-13 | MINISTRY OF JUSTICE | 3,360.00 | 223552-Accounting and Audit Services - other than NAO | Internal Audit Services - 2013-14 |
| Wales Office | 15-Oct-13 | MINISTRY OF JUSTICE | 137,026.80 | 223743-ICT Other (VAT Rec) | Ministry of Justice recharges for 2012/13 |
| Wales Office | 30-Oct-13 | MINISTRY OF JUSTICE | 1,601.81 | 223513-Design/Print/Reprographic Services | Printroom recharge for first quarter 2013/14 |
| Wales Office | 02-Oct-13 | MITIE JUSTICE LTD | 8,374.49 | 222151-Security | Security costs London - August 2013 |
| Wales Office | 29-Oct-13 | MITIE JUSTICE LTD | 8,374.49 | 222151-Security | Security costs London - September 2013 |
| Wales Office | 16-Oct-13 | PHS GROUP PLC | 1,215.52 | 222154-Equipment Maintenance | Sanitary Services for November 2013 to October 2014 |
| Wales Office | 18-Oct-13 | SIEMENS ENTERPRISE COMMUNICATIONS LTD | 1,300.46 | 222154-Equipment Maintenance | Annual Maintenance cost for video conference equipment |
| SILK Commission | 10-Oct-13 | SOUTH WALES CHAMBER OF COMMERCE | 780.00 | 223540-Events & Conferences | Commission on Devolution in Wales event |
| Wales Office | 11-Oct-13 | THE STATIONERY OFFICE LTD | 3,253.20 | 223520-Publications- incl. Online | Annual cost of parliamentary questions feed from Parliament |
| Wales Office | 23-Oct-13 | WESTMINSTER CITY COUNCIL | 9,820.00 | 222111-Rates | Rates for London office |
| Wales Office | 03-Oct-13 | WYG MANAGEMENT SERVICES LTD | 1,402.70 | 222133-Building Project Fees | Project Management fees |
| Wales Office | 03-Oct-13 | WYG MANAGEMENT SERVICES LTD | 3,713.04 | 222133-Building Project Fees | Project Management fees |
| Wales Office | 03-Oct-13 | WYG MANAGEMENT SERVICES LTD | 3,135.46 | 222133-Building Project Fees | Project Management fees |
| Wales Office | 03-Oct-13 | WYG MANAGEMENT SERVICES LTD | 7,178.54 | 222133-Building Project Fees | Project Management fees |
| Wales Office | 17-Oct-13 | WYG MANAGEMENT SERVICES LTD | 802.70 | 222181-Managing Agents Fees | Monthly managing agent maintenance charge |