Transparency data
Transparency Spend over £500 April 2018
Updated 6 September 2018
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| April 2018 Spend over £500 | ||||||
|---|---|---|---|---|---|---|
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| Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
| Not set | Wales Office | 03-APR-18 | BROOK STREET UK LTD | 514.47 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 03-APR-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 20-APR-18 | BROOK STREET UK LTD | 518.76 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 20-APR-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 27-APR-18 | BROOK STREET UK LTD | 581.64 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 16-APR-18 | CARDA BUSINESS TRAVEL | 1,315.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 20-APR-18 | CARDA BUSINESS TRAVEL | 1,050.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 24-APR-18 | CARDA BUSINESS TRAVEL | 890.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 24-APR-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment |
| Not set | Wales Office | 10-APR-18 | CROWN COMMERCIAL SERVICE | 2,965.27 | 5222200000 - Gas | Heating charges - Jan to March 2018 |
| Not set | Wales Office | 17-APR-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,052.57 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Not set | Wales Office | 04-APR-18 | CUSTOM SECURITY SOLUTIONS LTD | 783.00 | 5215100004 - Security system maintenance | CCTV maintenance |
| Not set | Wales Office | 24-APR-18 | HAVAS PEOPLE LTD | 3,705.76 | 5214102000 - Publicity, Advertising & Communication | Recruitment cost for post in Communications Team |
| Not set | Wales Office | 09-APR-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff April |
| Not set | Wales Office | 24-APR-18 | ROYAL MAIL GROUP PLC | 1,365.00 | 5217100002 - Postage | Postal Services |
| Not set | Wales Office | 10-APR-18 | SAVILLS (UK) LTD | 37,990.20 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for March to June |
| Not set | Wales Office | 09-APR-18 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office |
| Not set | Wales Office | 20-APR-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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