Transparency data
Wales Office spend over £500, May 2010
Updated 4 December 2012
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| Wales Office spend over £500 | May-10 | ||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| ENTITY | EXPENSE_AREA | PAYMENT_DATE | PAYMENT_NUMBER | SUPPLIER_NAME | INVOICE_AMOUNT | NAC_DESCRIPTION | Service provided |
| Wales Office | Wales Office | 4/5/2010 | 1000575 | NATWEST | 1339.75 | T&S (Claim Forms Only) | Wales Office corporate credit card charges |
| Wales Office | Wales Office | 6/5/2010 | 10026 | ART WORKS | 799 | Porterage Costs | Transport of art works to London office |
| Wales Office | Wales Office | 11/5/2010 | 1000591 | GOVERNMENT CAR & DESPATCH AGENCY | 689.47 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 11/5/2010 | 1000591 | GOVERNMENT CAR & DESPATCH AGENCY | 614.82 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 11/5/2010 | 1000589 | CITY OF WESTMINSTER | 539.21 | Wast Coll'n/Disposal, Confid'ial | Waste collection at London office |
| Wales Office | Wales Office | 11/5/2010 | 1000590 | CIVIC MAINTENANCE SERVICES LTD | 852.44 | Cleaning (excl Waste Collctn) | Cleaning services for Cardiff office |
| Wales Office | Wales Office | 5/13/2010 | 1000609 | EDUSERV TECHNOLOGIES LTD | 679.15 | IT Services incl Web Hosting | Web hosting for Wales Office websites |
| Wales Office | Wales Office | 5/13/2010 | 1000610 | GOVERNMENT CAR & DESPATCH AGENCY | 944.7 | IDS | Government internal mail service |
| Wales Office | Wales Office | 5/18/2010 | 1000623 | JONES YARRELL & CO LTD | 778.68 | Publications- incl. Online | Newspapers for London office |
| Wales Office | Wales Office | 5/18/2010 | 1000622 | CYMEN CYFYNGEDIG | 1551 | Translation Services | Translation Services |
| Wales Office | Wales Office | 5/18/2010 | 1000621 | CARLISLE SECURITY SERVICES LTD | 10025.1 | Security | 24 hour Security for London office |
| Wales Office | Wales Office | 5/20/2010 | 1000636 | MR M M PATEL - M & M NEWSAGENTS | 598 | Publications- incl. Online | Newspapers for Cardiff office |
| Wales Office | Wales Office | 5/20/2010 | 1000636 | MR M M PATEL - M & M NEWSAGENTS | 586 | Publications- incl. Online | Newspapers for Cardiff office |
| Wales Office | Wales Office | 5/20/2010 | 1000635 | KNIGHT FRANK LLP | 1374.06 | Managing Agents Fees | Rent and service charges for Cardiff office |
| Wales Office | Wales Office | 5/25/2010 | 1000642 | GOVERNMENT CAR & DESPATCH AGENCY | 985.73 | Official Cars - Hire Charges | Ministerial car hire charges |
| Wales Office | Wales Office | 5/25/2010 | 1000641 | CENTRAL OFFICE OF INFORMATION (COI) | 17625 | Publications- incl. Online | Media monitoring |
| Wales Office | Wales Office | 5/25/2010 | 1000644 | LANCASTER OFFICE CLEANING CO LTD | 2450.5 | Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 5/25/2010 | 1000644 | LANCASTER OFFICE CLEANING CO LTD | 2450.5 | Cleaning (excl Waste Collctn) | Cleaning services for London office |
| Wales Office | Wales Office | 5/25/2010 | 1000640 | BRITISH GAS BUSINESS | 737.3 | Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 5/25/2010 | 1000640 | BRITISH GAS BUSINESS | 1099.25 | Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 5/25/2010 | 1000640 | BRITISH GAS BUSINESS | 601.92 | Utility - Electricity | Electricity supplied to London office |
| Wales Office | Wales Office | 5/27/2010 | 1000650 | CALDER CONFERENCES LTD | 607.99 | Staff Subsistence Hotel | MOJ contract for hotel bookings |
| Wales Office | Wales Office | 5/27/2010 | 1000649 | BUYING SOLUTIONS | 12344.97 | Telecomms - Charges/Rental-non mobile | Central government contract for phone charges for land lines |