Transparency data
Transparency Spend over £500 for December 2018
Updated 14 February 2019
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| December 2018 Spend over £500 | |||||
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| Expenses Area | Posted Date | Supplier | Amount | Account | Description |
| WALES OFFICE | 10-DEC-18 | ATOS IT SERVICES UK LTD | 11,808.00 | 5218102012 - ICT Outsourcing maint and support | Change of Department's email domain |
| WALES OFFICE | 09-DEC-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 10-DEC-18 | BROOK STREET UK LTD | 519.97 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 10-DEC-18 | BROOK STREET UK LTD | 524.32 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 12-DEC-18 | BROOK STREET UK LTD | 536.13 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 28-DEC-18 | BROOK STREET UK LTD | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 04-DEC-18 | CARDA BUSINESS TRAVEL | 600.60 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 04-DEC-18 | CARDA BUSINESS TRAVEL | 697.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 11-DEC-18 | CARDA BUSINESS TRAVEL | 578.10 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 02-DEC-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment |
| WALES OFFICE | 04-DEC-18 | ESSEX FLAGS & FLAGSTAFFS LTD | 875.00 | 5215102030 - Other Services Contracts | Flag lowering and raising |
| WALES OFFICE | 13-DEC-18 | FOREIGN & COMMONWEALTH OFFICE | 669.66 | 5219702004 - Travel other | Ministerial overseas travel - hire of car |
| WALES OFFICE | 04-DEC-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,071.89 | 5215102008 - Building Maintenance | Facilities Management Charges for Caspian Point - Cardiff (Sept) |
| WALES OFFICE | 04-DEC-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,071.89 | 5215102008 - Building Maintenance | Facilities Management Charges for Caspian Point - Cardiff (Nov) |
| WALES OFFICE | 04-DEC-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,071.89 | 5215102008 - Building Maintenance | Facilities Management Charges for Caspian Point - Cardiff (Oct) |
| WALES OFFICE | 19-DEC-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,071.89 | 5215102008 - Building Maintenance | Facilities Management Charges for Caspian Point - Cardiff (Dec) |
| WALES OFFICE | 12-DEC-18 | GOVERNMENT INTERNAL AUDIT AGENCY | 6,000.00 | 5211500000 - Audit Services | Internal Audit fees for Q1 and Q2 |
| WALES OFFICE | 11-DEC-18 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecom charges | VPN Rental for London and Cardiff |
| WALES OFFICE | 10-DEC-18 | MINISTRY OF JUSTICE | 675.00 | 5224102181 - Publication and communications | Printing of internal booklet |
| WALES OFFICE | 21-DEC-18 | MINISTRY OF JUSTICE | 95,206.11 | 5215102029 - Accommodation & buildg mgt | Facilities Management Charges for London office from Jan 2018 to July 2018 |
| WALES OFFICE | 21-DEC-18 | MINISTRY OF JUSTICE | 12,714.66 | 5215102029 - Accommodation & buildg mgt | Facilities Management Charges for London office - Sept 2018 |
| WALES OFFICE | 12-DEC-18 | MINUTEMAN PRESS | 675.00 | 5214102000 - Market & Media | Ministerial events |
| WALES OFFICE | 27-DEC-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press cutting Services | Media monitoring (November) |
| WALES OFFICE | 10-DEC-18 | PRESS DATA LTD | 750.00 | 5211402037 - Press cutting Services | Media monitoring (December) |
| WALES OFFICE | 04-DEC-18 | ROYAL MAIL GROUP PLC | 2,090.10 | 5217100002 - Postage | Postal Services |
| WALES OFFICE | 11-DEC-18 | SCOTLAND OFFICE | 2,334.94 | 5215202005 - Events and Conferences | Wales Office contribution to UK Governance Group annual staff conference |
| WALES OFFICE | 04-DEC-18 | SOCIALSIGNIN | 1,389.15 | 5214102000 - Market & Media | Annual subscription from media search stream |
| WALES OFFICE | 30-NOV-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |
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