Transparency data
Transparency Spend over £500 - May 2019
Updated 17 October 2022
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| Spend over £500 May 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 04-MAY-19 | BROOK STREET UK LTD-2WM | 616.22 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-MAY-19 | BROOK STREET UK LTD-2WM | 649.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-MAY-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-MAY-19 | BROOK STREET UK LTD-2WM | 661.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-MAY-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-MAY-19 | BROOK STREET UK LTD-2WM | 808.79 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-MAY-19 | BROOK STREET UK LTD-2WM | 814.30 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-MAY-19 | BROOK STREET UK LTD-2WM | 830.48 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 16-MAY-19 | BROOK STREET UK LTD-2WM | 616.22 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 16-MAY-19 | BROOK STREET UK LTD-2WM | 649.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 16-MAY-19 | BROOK STREET UK LTD-2WM | 660.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 16-MAY-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 16-MAY-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 23-MAY-19 | BROOK STREET UK LTD-2WM | 661.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 23-MAY-19 | BROOK STREET UK LTD-2WM | 770.28 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 24-MAY-19 | BROOK STREET UK LTD-2WM | 661.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 24-MAY-19 | BROOK STREET UK LTD-2WM | 814.30 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 24-MAY-19 | BROOK STREET UK LTD-2WM | 830.48 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 31-MAY-19 | BROOK STREET UK LTD-2WM | 770.28 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 31-MAY-19 | BROOK STREET UK LTD-2WM | 814.30 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 31-MAY-19 | BROOK STREET UK LTD-2WM | 830.48 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 31-MAY-19 | BROOK STREET UK LTD-2WM | 536.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 08-MAY-19 | CARDA BUSINESS TRAVEL | 612.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 14-MAY-19 | CARDA BUSINESS TRAVEL | 1,837.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 21-MAY-19 | CARDA BUSINESS TRAVEL | 864.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 03-MAY-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for May | Not set | Not set |
| Wales Office | 14-MAY-19 | CYMEN CYFYNGEDIG | 504.00 | 5224102148 - Translation services | Translation of official documents | Not set | Not set |
| Wales Office | 24-MAY-19 | FDA | 1,600.00 | 5211300000 - Training and Development | All staff training course | Not set | Not set |
| Wales Office | 17-MAY-19 | FOREIGN & COMMONWEALTH OFFICE | 888.72 | 5219702004 - Other Travel | Ministerial overseas travel (Japan) | Not set | Not set |
| Wales Office | 24-MAY-19 | FOREIGN & COMMONWEALTH OFFICE | 6,120.86 | 5219702004 - Other Travel | Ministerial overseas travel (Switzerland) | Not set | Not set |
| Wales Office | 20-MAY-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,109.23 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff | Not set | Not set |
| Wales Office | 04-MAY-19 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring | Not set | Not set |
| Wales Office | 12-MAY-19 | ROYAL MAIL GROUP PLC | 750.00 | 5217100002 - Postage | Postal Services | Not set | Not set |
| Wales Office | 12-MAY-19 | ROYAL MAIL GROUP PLC | 975.00 | 5217100002 - Postage | Postal Services | Not set | Not set |
| Wales Office | 24-MAY-19 | SWYDDLE PAC | 1,365.00 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 17-MAY-19 | THE PIPELINE | 4,985.00 | 5211300000 - Training and Development | Staff Training | Not set | Not set |
| Wales Office | 03-MAY-19 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment (May) | Not set | Not set |
| Wales Office | 31-MAY-19 | 11TH HOUR EVENTS LTD | 5,800.00 | 5215202004 - Catering and Hospitality | Ministerial Events - the Royal Welsh Show | Not set | Not set |
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