Transparency data
Transparency Spend over £500 for February 2019
Updated 17 October 2022
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| February 2019 Spend over £500 | |||||
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| Expenses Area | Posted Date | Supplier | Amount | Expense Type | Description |
| WALES OFFICE | 01-FEB-19 | BROOK STREET UK LTD-2WM | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 01-FEB-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 08-FEB-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 15-FEB-19 | BROOK STREET UK LTD-2WM | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 15-FEB-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 24-FEB-19 | BROOK STREET UK LTD-2WM | 539.09 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 24-FEB-19 | BROOK STREET UK LTD-2WM | 663.41 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 28-FEB-19 | BROOK STREET UK LTD-2WM | 532.24 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 28-FEB-19 | BROOK STREET UK LTD-2WM | 543.90 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 28-FEB-19 | BROOK STREET UK LTD-2WM | 546.86 | 5117102001 - Agency staff | Agency Costs |
| WALES OFFICE | 07-FEB-19 | CABINET OFFICE | 82,427.57 | 5218102003 - ICT Network | Purchase and installation of new Civil Service wide communications system |
| WALES OFFICE | 05-FEB-19 | CYMEN CYFYNGEDIG | 2,160.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 28-FEB-19 | CYMEN CYFYNGEDIG | 530.00 | 5224102148 - Translation services | Translation of official documents |
| WALES OFFICE | 28-FEB-19 | DATA SOLUTIONS 2016 LTD T/A RESTORE DATASHRED | 5,087.61 | 5224102167 - Storage services | Recycling services at Caspian Point |
| WALES OFFICE | 15-FEB-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecom charges | VPN Rental for London and Cardiff |
| WALES OFFICE | 13-FEB-19 | PRESS DATA LTD | 750.00 | 5211402037 - Press cutting Services | Media monitoring (January) |
| WALES OFFICE | 13-FEB-19 | ROYAL MAIL GROUP PLC | 635.00 | 5217100002 - Postage | Postal Services |
| WALES OFFICE | 20-FEB-19 | ROYAL MAIL GROUP PLC | 895.25 | 5217100002 - Postage | Postal Services |
| WALES OFFICE | 28-FEB-19 | S COLE | 17,400.00 | 5211200000 - Consultancy | Report on West Wales/Swansea North Parkway Station |
| WALES OFFICE | 08-FEB-19 | SAVILLS (UK) LTD | 20,722.20 | 5811200000 - Property rent | The payment to Savills are for service and electricity charges at Caspian Point. |
| WALES OFFICE | 24-FEB-19 | THE BARBICAN CENTRE | 2,025.00 | 5215202004 - Hospitality | Hire fee for St David's Day event |
| WALES OFFICE | 11-FEB-19 | THE ORCHARD MEDIA & EVENTS GROUP LTD | 14,520.00 | 5215202005 - Events and Conferences | Radio advert for Seven Crossing campaign |
| WALES OFFICE | 11-FEB-19 | THE ORCHARD MEDIA & EVENTS GROUP LTD | 2,160.00 | 5215202005 - Events and Conferences | Seven Crossing campaign |
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