Transparency data
Transparency Spend over £500 January 2018
Updated 27 March 2018
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| Spend over £500 January 2018 | |||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| 0350 | 04-JAN-18 | BROOK STREET UK LTD | 664.44 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 04-JAN-18 | BROOK STREET UK LTD | 524.32 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 04-JAN-18 | BROOK STREET UK LTD | 668.96 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 04-JAN-18 | BROOK STREET UK LTD | 519.97 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 22-JAN-18 | BROOK STREET UK LTD | 668.96 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 30-JAN-18 | BROOK STREET UK LTD | 664.44 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 30-JAN-18 | BROOK STREET UK LTD | 560.48 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 30-JAN-18 | BROOK STREET UK LTD | 668.96 | 5117102001 - Agency staff | Agency Costs |
| 0350 | 10-JAN-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press Cuttings | Media Monitoring |
| 0350 | 19-JAN-18 | DOOPOLL | 996.00 | 5214102000 - Marketing and Media | Licence for Website survey |
| 0350 | 25-JAN-18 | SOCIALSIGNIN | 1,323.00 | 5214102000 - Marketing and Media | Annual subscription for access to social sign system |
| 0350 | 17-JAN-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,021.54 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| 0350 | 11-JAN-18 | CALLY B | 982.50 | 5215102004 - Hospitality | Catering for Ministerial function |
| 0350 | 17-JAN-18 | THE CELTIC MANOR RESORT | 9,326.00 | 5215102005 - Events & Conferences | Ministerial event - Severn Growth Summitt |
| 0350 | 08-JAN-18 | ROYAL MAIL GROUP PLC | 577.50 | 5217102011 - Postage | Postal Services |
| 0350 | 08-JAN-18 | ROYAL MAIL GROUP PLC | 596.10 | 5217102011 - Postage | Postal Services |
| 0350 | 05-JAN-18 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom charges | Monthly Wifi charges at London office |
| 0350 | 10-JAN-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,159.13 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff |
| 0350 | 09-JAN-18 | CROWN COMMERCIAL SERVICE | 2,549.19 | 5222200000 - Gas | Heating charges - Oct to Dec 2017 |
| 0350 | 11-JAN-18 | COLLIERS INTERNATIONAL | 38,000.63 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for January to March |
| 0350 | 01-JAN-18 | WESTMINSTER CITY COUNCIL | 10,129.00 | 5912100000 - Business Rates | London Office rates monthly payment |
| 0350 | 01-JAN-18 | CARDIFF COUNTY COUNCIL | 4,291.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment |
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