Transparency data
Wales Office spend over £500, August 2012
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 | 31/Aug/2012 | 1001499 | ATOS IT SERVICES UK LTD | 1,344.00 | 265000-IT & Telecommunications | Standard Power Down Request for DISC connected site with on site engineer assistance required |
| Wales Office | COMMISSION ON DEVOLUTION | 15/Aug/2012 | 1001455 | CALDER CONFERENCES LTD | 682.67 | 223000-Other Expenditure | Events Facilities for Commission |
| Wales Office | Wales Office | 07/Aug/2012 | 1001427 | CARDA BUSINESS TRAVEL | 823.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | Wales Office | 07/Aug/2012 | 1001427 | CARDA BUSINESS TRAVEL | 903.50 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | Wales Office | 15/Aug/2012 | 1001456 | CARDA BUSINESS TRAVEL | 1,262.00 | 223000-Other Expenditure | Transport for Wales Office Ministers whilst in Cardiff. |
| Wales Office | Wales Office | 23/Aug/2012 | 1001477 | CARDIFF COUNTY COUNCIL | 4,317.00 | 221000-Property Rent and Rates | Rates Cardiff |
| Wales Office | Wales Office | 22/Aug/2012 | 1001473 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222002-Other Property Costs | Cleaning Cardiff Office |
| Wales Office | Wales Office | 28/Aug/2012 | 1001486 | CIVIC MAINTENANCE SERVICES LTD | 595.48 | 222002-Other Property Costs | Cleaning Cardiff Office |
| Wales Office | Wales Office | 22/Aug/2012 | 1001474 | CUSTOM SECURITY SOLUTIONS LTD | 1,509.15 | 532000-Tangible GBV - Additions | To supply and install replacement Security Equipment |
| Wales Office | Wales Office | 22/Aug/2012 | 1001474 | CUSTOM SECURITY SOLUTIONS LTD | 7,545.74 | 532000-Tangible GBV - Additions | To supply and install replacement Security Equipment |
| Wales Office | Wales Office | 22/Aug/2012 | 1001474 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 222002-Other Property Costs | Maintenance of security systems |
| Wales Office | Wales Office | 20/Aug/2012 | 1001468 | DOD'S PARLIAMENTARY COMMUNICATIONS LTD | 500.00 | 223000-Other Expenditure | Publications |
| Wales Office | Wales Office | 23/Aug/2012 | 1001479 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 677.09 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 28/Aug/2012 | 1001487 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 688.55 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 23/Aug/2012 | 1001479 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 899.75 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 28/Aug/2012 | 1001487 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1,798.70 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 23/Aug/2012 | 1001479 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 3,385.47 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 28/Aug/2012 | 1001487 | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 3,442.74 | 265000-IT & Telecommunications | Telecom and Cabling Costs |
| Wales Office | Wales Office | 30/Aug/2012 | 1066 | GOVERNMENT PROCUREMENT SERVICE | 2,430.83 | 261000-Fuel and Utilities | Heating Charges |
| Wales Office | COMMISSION ON DEVOLUTION | 22/Aug/2012 | 1001475 | ICM RESEARCH | 17,820.00 | 223000-Other Expenditure | Research conducted on behalf of the Commission |
| Wales Office | Wales Office | 31/Aug/2012 | 1001502 | J & C PRODUCTS LTD | 739.54 | 223001-Printing Postage and Office expenditure | Kitchen equipment |
| Wales Office | Wales Office | 29/Aug/2012 | 1001492 | M J FERGUSON LTD | 685.60 | 222001-Maintenance | Maintenance |
| Wales Office | Wales Office | 14/Aug/2012 | 1001451 | M J FERGUSON LTD | 3,147.77 | 222001-Maintenance | Maintenance |
| Wales Office | Wales Office | 13/Aug/2012 | 1001445 | M J FERGUSON LTD | 6,408.00 | 532000-Tangible GBV - Additions | Replacement of lift |
| Wales Office | Wales Office | 13/Aug/2012 | 1001445 | M J FERGUSON LTD | 32,040.00 | 532000-Tangible GBV - Additions | Replacement of lift |
| Wales Office | Wales Office | 13/Aug/2012 | 1001446 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 13,788.80 | 222001-Maintenance | Design and fitting works |
| Wales Office | Wales Office | 13/Aug/2012 | 1001446 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 30,723.01 | 222001-Maintenance | Design and fitting works |
| Wales Office | Wales Office | 13/Aug/2012 | 1001446 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 68,944.00 | 222001-Maintenance | Design and fitting works |
| Wales Office | Wales Office | 13/Aug/2012 | 1001446 | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 153,615.03 | 222001-Maintenance | Design and fitting works |
| Wales Office | Wales Office | 28/Aug/2012 | 1001490 | PRECISE MEDIA MONITORING LTD | 2,874.99 | 263000-Other Contracted Out Services | Quarterly Media monitoring |
| Wales Office | Wales Office | 23/Aug/2012 | 1001478 | WESTMINSTER CITY COUNCIL | 9,560.00 | 221000-Property Rent and Rates | Rates London |
| Wales Office | Wales Office | 20/Aug/2012 | 1001469 | WYG MANAGEMENT SERVICES LTD | 560.04 | 222001-Maintenance | Annual managing agent fees |
| Not set | Commission on Devolution Spend incurred by Silk Commission | Not set | Not set | Not set | Not set | Not set | Not set |