Transparency data
Transparency Spend over £500 for November 2018
Updated 14 February 2019
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| November 2018 Spend over £500 | |||||
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| Expenses Area | Posted Date | Supplier | Amount | Expense Type | Description |
| WALES OFFICE | 08-NOV-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 17-NOV-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 29-NOV-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 23-NOV-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 29-NOV-18 | BROOK STREET UK LTD | 683.19 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 29-NOV-18 | CABINET OFFICE | 880.00 | 5218202001 - Telecom charges/rental | Telephone charges from July 18 to Sept 18 |
| WALES OFFICE | 13-NOV-18 | CARDA BUSINESS TRAVEL | 605.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 21-NOV-18 | CARDA BUSINESS TRAVEL | 1,108.10 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 01-NOV-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment |
| WALES OFFICE | 03-NOV-18 | CROWN COMMERCIAL SERVICE | 2,073.94 | 5222200000 - Gas | Heating charges - April to June |
| WALES OFFICE | 21-NOV-18 | CROWN COMMERCIAL SERVICE | 1,665.04 | 5222200000 - Gas | Heating charges - Jul to Sept |
| WALES OFFICE | 06-NOV-18 | CUSTOM SECURITY SOLUTIONS LTD | 582.45 | 5215100004 - Security systems maintenance | CCTV maintenance |
| WALES OFFICE | 06-NOV-18 | CYMEN CYFYNGEDIG | 595.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 20-NOV-18 | CYMEN CYFYNGEDIG | 1,350.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 29-NOV-18 | CYMEN CYFYNGEDIG | 970.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 13-NOV-18 | EXPONENTIAL E LTD | 599.50 | 5218200002 - Telecoms Wi-Fi | Quarterly costs for WIFI at Cardiff Office |
| WALES OFFICE | 03-NOV-18 | KAHOOTZ | 1,200.00 | 5214102000 - Market & media | Annual Licence renewal for use of Kahootz |
| WALES OFFICE | 20-NOV-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press cutting Services | Monthly Media monitoring |
| WALES OFFICE | 06-NOV-18 | ROYAL MAIL GROUP PLC | 1,518.50 | 5217100002 - Postage | Postal Services |
| WALES OFFICE | 05-NOV-18 | VODAFONE LIMITED | 1,160.31 | 5218200002 Telecom WiFi | Monthly WiFi charges at London Office |
| WALES OFFICE | 31-OCT-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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