Transparency data
Transparency Spend over £500 November 2017
Updated 27 March 2018
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| November 2017 Spend over £500 | ||||||
|---|---|---|---|---|---|---|
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 502.04 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 507.81 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 513.19 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 27-NOV-17 | BROOK STREET UK LTD | 627.55 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 16-NOV-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 02-NOV-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 26-NOV-17 | BROOK STREET UK LTD | 521.33 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 21-NOV-17 | CARDA BUSINESS TRAVEL | 1,080.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 14-NOV-17 | CARDA BUSINESS TRAVEL | 1,222.50 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Wales Office | 30-NOV-17 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,007.66 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff | Not set |
| Wales Office | 02-NOV-17 | HAVAS PEOPLE LTD | 2,594.04 | 5214102000 - Publicity, Advertising & Communication | Recruitment cost for Comms team | Not set |
| Wales Office | 05-NOV-17 | LEVEL 3 COMMUNICATIONS (UK) LTD | 9,338.50 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff | Not set |
| Wales Office | 07-NOV-17 | MITIE FACILITIES SERVICES LTD | 8,628.35 | 5215102029 - Security | Monthly London security costs | Not set |
| Wales Office | 27-NOV-17 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring for Oct 2017 | Not set |
| Wales Office | 27-NOV-17 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring July 2017 | Not set |
| Wales Office | 02-NOV-17 | ROYAL MAIL GROUP PLC | 567.50 | 5217102011 - Postage | Postal Services | Not set |
| Wales Office | 02-NOV-17 | ROYAL MAIL GROUP PLC | 2,026.30 | 5217102011 - Postage | Postal Services | Not set |
| Wales Office | 10-NOV-17 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom costs | Monthly WiFi charges at London Office | Not set |
| Wales Office | 02-NOV-17 | VODAFONE LIMITED | 32,098.75 | 5218200002 - Telecom costs | Installation of WiFi in London Office | Not set |
| Wales Office | 01-NOV-17 | WESTMINSTER CITY COUNCIL | 10,129.00 | 5912100000 - Business Rates | London Office rates monthly payment | Not set |
| Wales Office | 01-NOV-17 | CARDIFF COUNTY COUNCIL | 4,291.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment | Not set |
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