Transparency data
Transparency Spend over £500 - July 2019
Updated 17 October 2022
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| Spend over £500 - July 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 22-Jul-2019 | APS GROUP | 3,403.87 | 5217102004 - Printing and reprographics | Printing costs of 2018-19 Departmental Annual Report and Accounts | Not set | Not set |
| Wales Office | 04-Jul-2019 | BROOK STREET UK LTD-2WM | 803.50 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-Jul-2019 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-Jul-2019 | BROOK STREET UK LTD-2WM | 889.45 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-Jul-2019 | BROOK STREET UK LTD-2WM | 595.36 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-Jul-2019 | BROOK STREET UK LTD-2WM | 765.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-Jul-2019 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-Jul-2019 | BROOK STREET UK LTD-2WM | 905.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 11-Jul-2019 | BROOK STREET UK LTD-2WM | 657.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 19-Jul-2019 | BROOK STREET UK LTD-2WM | 513.80 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 19-Jul-2019 | BROOK STREET UK LTD-2WM | 655.92 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 19-Jul-2019 | BROOK STREET UK LTD-2WM | 905.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 19-Jul-2019 | BROOK STREET UK LTD-2WM | 533.16 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 25-Jul-2019 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 25-Jul-2019 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 25-Jul-2019 | BROOK STREET UK LTD-2WM | 937.75 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 25-Jul-2019 | BROOK STREET UK LTD-2WM | 657.56 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 05-Jul-2019 | CABINET OFFICE | 6,727.34 | 5214102000 - Marketing and Media | Joint Cabinet Office and Wales Office removal of tolls awareness campaign | Not set | Not set |
| Wales Office | 09-Jul-2019 | CARDA BUSINESS TRAVEL | 2,746.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 08-Jul-2019 | CARDA BUSINESS TRAVEL | 2,332.80 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 22-Jul-2019 | CARDA BUSINESS TRAVEL | 1,755.00 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 22-Jul-2019 | CARDA BUSINESS TRAVEL | 771.76 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 31-Jul-2019 | CARDA BUSINESS TRAVEL | 1,851.60 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 1st Jul 2019 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for July | Not set | Not set |
| Wales Office | 18-Jul-2019 | ENTERPRISE RENTACAR UK LTD | 2,490.46 | 5223102009 - Official Cars Hire | Hire cars for the period 2018-19 | Not set | Not set |
| Wales Office | 08-Jul-2019 | ESSEX FLAGS & FLAGSTAFFS LTD | 720.00 | 5215102030 - Other Service Contracts | Lowering and raising of the flag at London Office | Not set | Not set |
| Wales Office | 31-Jul-2019 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,286.27 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff (Feb) | Not set | Not set |
| Wales Office | 31-Jul-2019 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,286.27 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff (March) | Not set | Not set |
| Wales Office | 31-Jul-2019 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,286.27 | 5215102008 - Building Maintenance | Facilities Management Charge for Caspian Point premises - Cardiff (April) | Not set | Not set |
| Wales Office | 31-Jul-2019 | GATENBY SANDERSON | 3,471.75 | 5212102005 - Recruitment costs | SCS Recruitment | Not set | Not set |
| Wales Office | 22-Jul-2019 | MONNOW MARQUEES LTD | 5,993.00 | 5215102004 - Events & Conferences | UK Government Stand at the Royal Welsh Show | Not set | Not set |
| Wales Office | 01-Jul-2019 | OLIVES & CANAPES | 602.00 | 5215202004 - Catering and Hospitality | Ministerial reception | Not set | Not set |
| Wales Office | 18-Jul-2019 | PA PROMOTIONS LTD | 1,206.30 | 5214102000 - Marketing and Media | Promotional materials for Royal Welsh Show | Not set | Not set |
| Wales Office | 22-Jul-2019 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring | Not set | Not set |
| Wales Office | 03-Jul-2019 | ROYAL MAIL GROUP PLC | 501.25 | 5217100002 - Postage | Postal Services | Not set | Not set |
| Wales Office | 12-Jul-2019 | SAVILLS (UK) LTD | 44,716.20 | 5811200000 - Property rent | Rent and service charges for Cardiff Office for June to September | Not set | Not set |
| Wales Office | 01-Jul-2019 | SWYDDLE PAC | 884.52 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 22-Jul-2019 | SWYDDLE PAC | 819.00 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 04-Jul-2019 | VODAFONE LIMITED | 1,392.27 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (May) | Not set | Not set |
| Wales Office | 04-Jul-2019 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (June) | Not set | Not set |
| Wales Office | 12-Jul-2019 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (April) | Not set | Not set |
| Wales Office | 12-Jul-2019 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (July) | Not set | Not set |
| Wales Office | 01-Jul-2019 | WELSH GOVERNMENT | 18,000.00 | 5211200000 - Consultancy | Contribution to review of Swansea City Deal | Not set | Not set |
| Wales Office | 1st Jul 2019 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment July | Not set | Not set |
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