Transparency data
Transparency Spend over £500 for January 2019
Updated 17 April 2019
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| January 2019 Spend over £500 | Not set | Not set | Not set | Not set | Not set |
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| Expenses Area | Posted Date | Supplier | Amount | Expense Type | Description |
| WALES OFFICE | 18-JAN-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 18-JAN-19 | BROOK STREET UK LTD-2WM | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 24-JAN-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 24-JAN-19 | BROOK STREET UK LTD-2WM | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 16-JAN-19 | CABINET OFFICE | 1,080.00 | 5218202001 - Telecom charges | Telephone charges December |
| WALES OFFICE | 21-JAN-19 | CARDA BUSINESS TRAVEL | 780.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 21-JAN-19 | CARDA BUSINESS TRAVEL | 1,108.10 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 21-JAN-19 | CARDA BUSINESS TRAVEL | 1,585.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| WALES OFFICE | 31-JAN-19 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment - January |
| WALES OFFICE | 29-JAN-19 | CYMEN CYFYNGEDIG | 1,150.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 16-JAN-19 | CYMEN CYFYNGEDIG | 1,800.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 16-JAN-19 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,261.00 | 5215102030 - Other Services Contracts | Annual maintenance charges |
| WALES OFFICE | 07-JAN-19 | EXPONENTIAL E LTD | 599.50 | 5218200002 - Telecoms Wi-Fi | Quarterly costs for Wi-FI at Cardiff Office |
| WALES OFFICE | 16-JAN-19 | SAVILLS (UK) LTD | 38,004.60 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for Jan to March. |
| WALES OFFICE | 22-JAN-19 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Dec) |
| WALES OFFICE | 23-JAN-19 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Jan) |
| WALES OFFICE | 31-JAN-19 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment - January |
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