Transparency data
Transparency Spend over £500 July 2018
Updated 6 September 2018
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| July 2018 Spend over £500 | ||||||
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| Not set | Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
| Not set | Wales Office | 25-JUL-18 | 11TH HOUR EVENTS LTD | 6,960.00 | 5215102005 - Events & Conferences | UK Government at the Royal Welsh Show |
| Not set | Wales Office | 12-JUL-18 | BROOK STREET UK LTD | 539.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 03-JUL-18 | CARDA BUSINESS TRAVEL | 1,110.60 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 04-JUL-18 | CARDA BUSINESS TRAVEL | 630.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 04-JUL-18 | CARDA BUSINESS TRAVEL | 3,109.60 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 20-JUL-18 | CARDA BUSINESS TRAVEL | 1,324.70 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 25-JUL-18 | CARDA BUSINESS TRAVEL | 899.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 12-JUL-18 | ESSEX FLAGS & FLAGSTAFFS LTD | 711.00 | 5215102030 - Other Service Contracts | Flag lowering and raising |
| Not set | Wales Office | 17-JUL-18 | ESSEX FLAGS & FLAGSTAFFS LTD | 2,100.00 | 5215102030 - Other Service Contracts | Flag lowering and raising |
| Not set | Wales Office | 18-JUL-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,803.75 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Not set | Wales Office | 20-JUL-18 | HAVAS PEOPLE LTD | 3,973.80 | 5214102000 - Publicity, Advertising & Communication | Recruitment cost for Comms team |
| Not set | Wales Office | 24-JUL-18 | HOME OFFICE | 17,209.00 | 5215102029 - Security | Contribution to Government Secure Zone |
| Not set | Wales Office | 24-JUL-18 | KIER FACILITIES SERVICES LTD | 38,408.05 | 1161200000 - Furniture and Fittings addition | Installation of new alarm system in London |
| Not set | Wales Office | 03-JUL-18 | MINISTRY OF JUSTICE | 3,273.06 | 5217102004 - Office related - Reprographics | Printing charges |
| Not set | Wales Office | 25-JUL-18 | MONNOW MARQUEES | 5,352.30 | 5215102004 - Events & Conferences | UK Government at the Royal Welsh Show |
| Not set | Wales Office | 25-JUL-18 | PRESS DATA LTD | 2,250.00 | 5211402037 - Press Cuttings Service | Media Monitoring |
| Not set | Wales Office | 03-JUL-18 | ROYAL MAIL GROUP PLC | 1,194.90 | 5217100002 - Postage | Postal Services |
| Not set | Wales Office | 05-JUL-18 | ROYAL WELSH AGRICULTURAL SOCIETY | 721.50 | 5215102005 - Events & Conferences | UK Government at the Royal Welsh Show |
| Not set | Wales Office | 16-JUL-18 | VODAFONE LIMITED | 2,320.62 | 5218200002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office |
| Not set | Wales Office | 02-JUL-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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