Transparency data
OSSW Transparency Spend over £500 October 2019
Updated 17 October 2022
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| Spend over £500 - October 2019 | |||||||
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| Not set | Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set |
| Not set | Wales Office | 03-OCT-19 | BROOK STREET UK LTD-2WM | 2,594.06 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 10-OCT-19 | BROOK STREET UK LTD-2WM | 1,787.22 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 17-OCT-19 | BROOK STREET UK LTD-2WM | 2,300.35 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 24-OCT-19 | BROOK STREET UK LTD-2WM | 1,775.56 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 04-OCT-19 | CABINET OFFICE | 1,120.00 | 5218202001 - Telecom charges/rental | Telephone charges for May and June 2019 | Not set |
| Not set | Wales Office | 03-OCT-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for October | Not set |
| Not set | Wales Office | 16-OCT-19 | EXPONENTIAL E LTD | 1,199.00 | 5218200002 - Telecom Wi-Fi | Quarterly WiFi charges at Cardiff Office | Not set |
| Not set | Wales Office | 22-OCT-19 | GOVERNMENT PROPERY AGENCY | 1,057.29 | 5222200000 - Gas | Quarterly heating charges for London Office (July to Sept) | Not set |
| Not set | Wales Office | 15-OCT-19 | GROUND TRANSPORT LTD | 1,145.76 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set |
| Not set | Wales Office | 24-OCT-19 | HMCTS HM COURTS & TRIBUNALS SERVICE | 937.31 | 5224102148 - Translation services | Translation of official documents | Not set |
| Not set | Wales Office | 16-OCT-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.40 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices | Not set |
| Not set | Wales Office | 04-OCT-19 | ROYAL MAIL GROUP PLC | 1,170.50 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 09-OCT-19 | ROYAL MAIL GROUP PLC | 750.00 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 09-OCT-19 | ROYAL MAIL GROUP PLC | 731.25 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 17-OCT-19 | ROYAL MAIL GROUP PLC | 1,111.25 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 17-OCT-19 | ROYAL MAIL GROUP PLC | 1,073.75 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 17-OCT-19 | ROYAL MAIL GROUP PLC | 770.00 | 5217100002 - Postage | Postal Services | Not set |
| Not set | Wales Office | 04-OCT-19 | SAVILLS (UK) LTD | 44,716.20 | 5811200000 - Property rent | Quarterly rent and service charges for Cardiff Office (Sept 19 to Dec 19) | Not set |
| Not set | Wales Office | 04-OCT-19 | SWYDDLE PAC | 1,526.12 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 11-OCT-19 | SWYDDLE PAC | 1,617.40 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 17-OCT-19 | SWYDDLE PAC | 1,590.10 | 5117102001 - Agency staff | Agency Costs | Not set |
| Not set | Wales Office | 11-OCT-19 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Aug) | Not set |
| Not set | Wales Office | 11-OCT-19 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Sept) | Not set |
| Not set | Wales Office | 11-OCT-19 | VODAFONE LIMITED | 1,392.37 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office (Oct) | Not set |
| Not set | Wales Office | 03-OCT-19 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment October | Not set |
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