Transparency data
Transparency Spend over £500 - April 2019
Updated 17 October 2022
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| Spend over £500 April 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 03-APR-19 | ATOS IT SERVICES UK LTD | 2,400.00 | 528102012 - ICT Outsourcing, Maintenance and Support | Change of Departments email domain | Not set | Not set |
| Wales Office | 05-APR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 05-APR-19 | BROOK STREET UK LTD-2WM | 646.91 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 05-APR-19 | BROOK STREET UK LTD-2WM | 726.16 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 05-APR-19 | BROOK STREET UK LTD-2WM | 796.09 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-APR-19 | BROOK STREET UK LTD-2WM | 661.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-APR-19 | BROOK STREET UK LTD-2WM | 786.78 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-APR-19 | BROOK STREET UK LTD-2WM | 649.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 18-APR-19 | BROOK STREET UK LTD-2WM | 661.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 18-APR-19 | BROOK STREET UK LTD-2WM | 797.98 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 26-APR-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 05-APR-19 | CABINET OFFICE | 680.00 | 5218202001 - Telecom charges/rental | Telephone charges for January 2019 | Not set | Not set |
| Wales Office | 29-APR-19 | CABINET OFFICE | 520.00 | 5218202001 - Telecom charges/rental | Telephone charges for March 2019 | Not set | Not set |
| Wales Office | 15-APR-19 | CARDA BUSINESS TRAVEL | 1,969.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 15-APR-19 | CARDA BUSINESS TRAVEL | 1,039.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 25-APR-19 | CARDA BUSINESS TRAVEL | 1,489.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 29-APR-19 | CARDA BUSINESS TRAVEL | 2,553.60 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 08-APR-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment (April) | Not set | Not set |
| Wales Office | 16-APR-19 | CYMEN CYFYNGEDIG | 1,148.00 | 5224102148 - Translation services | Translation of official documents | Not set | Not set |
| Wales Office | 17-APR-19 | HM TREASURY | 3,600.00 | 5211500000 - Audit Services | Internal Audit Fees for Jan-March 2019 | Not set | Not set |
| Wales Office | 25-APR-19 | GOVERNMENT CAR SERVICE | 3,297.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 25-APR-19 | GOVERNMENT CAR SERVICE | 1,894.50 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 25-APR-19 | GOVERNMENT CAR SERVICE | 700.50 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 25-APR-19 | GOVERNMENT CAR SERVICE | 1,734.76 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 25-APR-19 | GROUND TRANSPORT LTD | 819.18 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 05-APR-19 | 11KBW LTD | 1,750.00 | 5211402051 - Legal Services | Legal costs - residual work on Wales Act 2017. | Not set | Not set |
| Wales Office | 02-APR-19 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring February | Not set | Not set |
| Wales Office | 23-APR-19 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring March | Not set | Not set |
| Wales Office | 11-APR-19 | SAVILLS (UK) LTD | 38,004.60 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for March to June | Not set | Not set |
| Wales Office | 08-APR-19 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment (April) | Not set | Not set |
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