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Transparency data

Transparency Spend over £500 October 2018

Updated 14 February 2019
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October 2018 Spend over £500
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Expenses Area Posted Date Supplier Amount Expense Type Description
WALES OFFICE 23-Oct-18 ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP 5,375.34 5217102004 - Printing and reprographics Printing costs of Departmental Annual Report and Accounts
WALES OFFICE 30-Oct-18 BROOK STREET UK LTD 537.9 5117102001 - Agency staff Agency Costs
WALES OFFICE 12-Oct-18 BROOK STREET UK LTD 539.09 5117102001 - Agency staff Agency Costs
WALES OFFICE 02-Oct-18 CARDA BUSINESS TRAVEL 1,776.00 5223102009 - Official Cars Hire Ministerial Travel
WALES OFFICE 17-Oct-18 CARDA BUSINESS TRAVEL 790.6 5223102009 - Official Cars Hire Ministerial Travel
WALES OFFICE 30-Oct-18 CARDA BUSINESS TRAVEL 1,823.35 5223102009 - Official Cars Hire Ministerial Travel
WALES OFFICE 01-Oct-18 CARDIFF COUNTY COUNCIL 4,420.00 5912100000 - Business Rates Cardiff Office rates monthly payment
WALES OFFICE 11-Oct-18 CYMEN CYFYNGEDIG 1,818.00 5224102148 - Translation services Translation of official documents
WALES OFFICE 12-Oct-18 CYMEN CYFYNGEDIG 5,877.00 5224102148 - Translation services Translation of official documents
WALES OFFICE 18-Oct-18 FINGERS & FORKS 1,000.00 5215202004 - Catering and Hospitality Ministerial Event
WALES OFFICE 10-Oct-18 ROYAL MAIL GROUP PLC 776.4 5217100002 - Postage Postal Services
WALES OFFICE 10-Oct-18 SAVILLS (UK) LTD 38,004.60 5811200000 - Property rent Rent and service charges for Cardiff Office for Sept to Dec
WALES OFFICE 09-Oct-18 VODAFONE LIMITED 1,160.31 5218200002 - Telecom Wi-Fi Monthly WiFi charges at London Office
WALES OFFICE 01-Oct-18 WESTMINSTER CITY COUNCIL 10,260.00 5912100000 - Business Rates London Office rates monthly payment