Transparency data
Transparency Spend over £500 May 2018
Updated 6 September 2018
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| May 2018 Spend over £500 | ||||||
|---|---|---|---|---|---|---|
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| Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
| Not set | Wales Office | 11-MAY-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 24-MAY-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 31-MAY-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 10-MAY-18 | CARDA BUSINESS TRAVEL | 822.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 10-MAY-18 | CARDA BUSINESS TRAVEL | 1,079.95 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 29-MAY-18 | CARDA BUSINESS TRAVEL | 545.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 29-MAY-18 | CARDA BUSINESS TRAVEL | 1,189.10 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 30-MAY-18 | CARDA BUSINESS TRAVEL | 925.80 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 01-MAY-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardif Office rates monthly payment |
| Not set | Wales Office | 11-MAY-18 | CYMEN CYFYNGEDIG | 3,240.00 | 5224102148 - Translation services | Translation of official documents |
| Not set | Wales Office | 16-MAY-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,052.57 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Not set | Wales Office | 16-MAY-18 | KELLOGG BROWN ROOT LTD | 899.14 | 5211300000 - Training and Development. | Training course for Private Office |
| Not set | Wales Office | 11-MAY-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN Rental for London and Cardiff May |
| Not set | Wales Office | 17-MAY-18 | MONNOW MARQUEES | 1,456.75 | 5215102005 - Events & Conferences | UK Government at the Royal Welsh Show |
| Not set | Wales Office | 14-MAY-18 | PITNEY BOWES FINANCE LTD., | 732.82 | 5217102011 - Postage | Franking Machine |
| Not set | Wales Office | 10-MAY-18 | ROYAL MAIL GROUP PLC | 932.80 | 5217100002 - Postage | Postal Services |
| Not set | Wales Office | 25-MAY-18 | ROYAL WELSH AGRICULTURAL SOCIETY | 3,554.40 | 5215102005 - Events & Conferences | UK Government at the Royal Welsh Show |
| Not set | Wales Office | 10-MAY-18 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office |
| Not set | Wales Office | 01-MAY-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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