Transparency data
OSSW Transparency Spend over £500 November 2019
Updated 17 October 2022
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| Spend over £500 - November 2019 | ||||||
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| Not set | Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Not set | Wales Office | 08-NOV-19 | BROOK STREET UK LTD-2WM | 2,986.12 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 14-NOV-19 | BROOK STREET UK LTD-2WM | 3,162.32 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 21-NOV-19 | BROOK STREET UK LTD-2WM | 3,047.83 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 28-NOV-19 | BROOK STREET UK LTD-2WM | 2,818.32 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 03-NOV-19 | CARDA BUSINESS TRAVEL | 1,254.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 03-NOV-19 | CARDA BUSINESS TRAVEL | 2,167.80 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 03-NOV-19 | CARDA BUSINESS TRAVEL | 816.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 05-NOV-19 | CARDA BUSINESS TRAVEL | 2,155.80 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 20-NOV-19 | CARDA BUSINESS TRAVEL | 996.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 20-NOV-19 | CARDA BUSINESS TRAVEL | 637.80 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 03-NOV-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for November |
| Not set | Wales Office | 08-NOV-19 | CENTURYLINK COMMUNICATIONS UK LTD | 1,758.66 | 5218202001 - Telecom Charges | VPN Rental for London and Cardiff |
| Not set | Wales Office | 29-NOV-19 | DRAGON TAXIS LTD | 503.74 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Not set | Wales Office | 07-NOV-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,109.23 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff (July 19) |
| Not set | Wales Office | 07-NOV-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff (Aug 19) |
| Not set | Wales Office | 07-NOV-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff (Sept 19) |
| Not set | Wales Office | 07-NOV-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff (Oct 19) |
| Not set | Wales Office | 14-NOV-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff (Nov 19) |
| Not set | Wales Office | 04-NOV-19 | ICC WALES | 5,565.00 | 5215102005 - Events & Conferences | Ministerial event |
| Not set | Wales Office | 19-NOV-19 | NLA MEDIA ACCESS LTD | 4,099.06 | 5214102000 - Marketing and Media | Annual renewal of copyright licence. |
| Not set | Wales Office | 08-NOV-19 | ROYAL MAIL GROUP PLC | 1,314.60 | 5217102011 - Postage | Postal Services |
| Not set | Wales Office | 19-NOV-19 | SOCIALSIGNIN | 2,433.60 | 5214102000 - Marketing and Media | Annual subscription for media search stream. |
| Not set | Wales Office | 04-NOV-19 | SWYDDLE PAC | 2,223.92 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 06-NOV-19 | SWYDDLE PAC | 851.70 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 15-NOV-19 | SWYDDLE PAC | 2,477.76 | 5117102001 - Agency staff | Agency Costs |
| Not set | Wales Office | 21-NOV-19 | SWYDDLE PAC | 1,252.66 | 5117102001 - Agency staff | Agency Costs |
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