Transparency data
Transparency Spend over £500 - March 2019
Updated 17 October 2022
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| Spend over £500 - March 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 28-MAR-19 | ANGEL SPRINGS LTD TA WATERLOGIC | 5,274.88 | 521510004 - Maintenance | Annual rental costs for water dispensers in London | Not set | Not set |
| Wales Office | 27-MAR-19 | BARROW & HEPBURN GALE | 2,020.00 | 521710004 - Office related | Ministerial boxes | Not set | Not set |
| Wales Office | 01-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 01-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 01-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 07-MAR-19 | BROOK STREET UK LTD-2WM | 753.06 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 07-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 07-MAR-19 | BROOK STREET UK LTD-2WM | 656.23 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 07-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 07-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 14-MAR-19 | BROOK STREET UK LTD-2WM | 672.37 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 14-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 15-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 15-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 15-MAR-19 | BROOK STREET UK LTD-2WM | 524.52 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 15-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 21-MAR-19 | BROOK STREET UK LTD-2WM | 774.58 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 21-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 21-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-MAR-19 | BROOK STREET UK LTD-2WM | 688.51 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-MAR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-MAR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-MAR-19 | BROOK STREET UK LTD-2WM | 688.51 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-MAR-19 | CARDA BUSINESS TRAVEL | 810.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 11-MAR-19 | CARDA BUSINESS TRAVEL | 1,598.40 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 11-MAR-19 | CARDA BUSINESS TRAVEL | 841.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 19-MAR-19 | CARDA BUSINESS TRAVEL | 1,092.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 12-MAR-19 | CROWN COMMERCIAL SERVICE | 3,842.00 | 5222200000 - Gas | Quarterly heating charges for London Office | Not set | Not set |
| Wales Office | 25-MAR-19 | CUSTOM SECURITY SOLUTIONS LTD | 783.00 | 5215100004 - Security systems maintenance | Maintenance of CCTV system at London Office | Not set | Not set |
| Wales Office | 29-MAR-19 | FOREIGN & COMMONWEALTH OFFICE | 2,670.92 | 5215202004 - Hospitality | Hire fee for St David's Day reception | Not set | Not set |
| Wales Office | 28-MAR-19 | INVOLVE VISUAL COLLABORATION LTD | 17,615.48 | 1171240000 - Capital additions equipment | New IT for London and Cardiff | Not set | Not set |
| Wales Office | 07-MAR-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 3,773.96 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices | Not set | Not set |
| Wales Office | 13-MAR-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 2,306.37 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices | Not set | Not set |
| Wales Office | 26-MAR-19 | MINISTRY OF JUSTICE | 154,069.36 | 5861302003 - Corporate Overheads. | Annual IT infrastructure charges | Not set | Not set |
| Wales Office | 29-MAR-19 | MINISTRY OF JUSTICE | 12,846.91 | 5215102000 - Management fee | Monthly facilities management charges | Not set | Not set |
| Wales Office | 08-MAR-19 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Feb) | Not set | Not set |
| Wales Office | 08-MAR-19 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (March) | Not set | Not set |
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