Transparency data
Transparency Spend over £500 - August 2019
Updated 17 October 2022
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| Spend over £500 - August 2019 | |||||
|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 13-Aug-2019 | ABSOLUTE EVENTS LTD | 635.00 | 5215202005 - Events & Conferences | Ministerial Event at Old Bailey |
| Wales Office | 02-Aug-2019 | BROOK STREET UK LTD-2WM | 808.97 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 02-Aug-2019 | BROOK STREET UK LTD-2WM | 798.04 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 02-Aug-2019 | BROOK STREET UK LTD-2WM | 905.56 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 02-Aug-2019 | BROOK STREET UK LTD-2WM | 533.16 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 13-Aug-2019 | BROOK STREET UK LTD-2WM | 3,326.80 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 15-Aug-2019 | BROOK STREET UK LTD-2WM | 3,588.09 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 21-Aug-2019 | BROOK STREET UK LTD-2WM | 3,575.55 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 28-Aug-2019 | BROOK STREET UK LTD-2WM | 3,243.91 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 12-Aug-2019 | CARDA BUSINESS TRAVEL | 1,402.20 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 01-Aug-2019 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for August |
| Wales Office | 13-Aug-2019 | CITY OF LONDON | 600.00 | 5215202005 - Events & Conferences | Hire of room for Ministerial Event |
| Wales Office | 20-Aug-2019 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 5215100004 - Security system maintenance | Annual maintenance cover charge of CCTV System |
| Wales Office | 13-Aug-2019 | FINGERS & FORKS | 1,113.75 | 5215202004 - Catering & Hospitality | Catering at Royal Welsh Show |
| Wales Office | 28-Aug-2019 | GETTING TOGETHER | 1,870.00 | 5211300000 - Training and Development | Staff Training Course |
| Wales Office | 28-Aug-2019 | GOVERNMENT PROPERY AGENCY | 1,057.29 | 5222200000 - Gas | Quarterly heating charges for London Office |
| Wales Office | 19-Aug-2019 | GROUND TRANSPORT LTD | 934.50 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 21-Aug-2019 | HM TREASURY | 3,750.00 | 5211500000 - Audit Services | Internal Audit Fees (April to June 2019) |
| Wales Office | 29-Aug-2019 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.40 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices |
| Wales Office | 28-Aug-2019 | MENTER CAERDYDD | 588.75 | 5211300000 - Training and Development | All Staff Event |
| Wales Office | 29-Aug-2019 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring |
| Wales Office | 09-Aug-2019 | ROYAL MAIL GROUP PLC | 1,050.00 | 5217100002 - Postage | Postal Services |
| Wales Office | 12-Aug-2019 | SWYDDLE PAC | 829.92 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 16-Aug-2019 | SWYDDLE PAC | 3,570.84 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 28-Aug-2019 | SWYDDLE PAC | 819.00 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 01-Aug-2019 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment August |
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