Transparency data
OSSW Transparency spend over £500 January 2020
Updated 17 October 2022
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| Spend over £500 - January 2020 | |||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 03-JAN-20 | BROOK STREET UK LTD-2WM | 646.40 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 09-JAN-20 | BROOK STREET UK LTD-2WM | 1,808.44 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 20-JAN-20 | BROOK STREET UK LTD-2WM | 3,256.55 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-JAN-20 | BROOK STREET UK LTD-2WM | 3,740.28 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 30-JAN-20 | BROOK STREET UK LTD-2WM | 3,339.06 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 30-JAN-20 | CALLY B LTD | 1,010.00 | 5215102004 - Hospitality | Catering Costs for Ministerial Function |
| Wales Office | 14-JAN-20 | CARDA BUSINESS TRAVEL | 504.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 03-JAN-20 | CARDIFF COUNTY COUNCIL | 3,975.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for January |
| Wales Office | 13-JAN-20 | CROWN FINE ART LTD | 550.00 | 5224102167 - Storage | Storage of artwork |
| Wales Office | 15-JAN-20 | ESSEX FLAGS & FLAGSTAFFS LTD | 740.00 | 5215102030 - Other Service Contracts | Flag lowering and hiring at London Office |
| Wales Office | 15-JAN-20 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,426.00 | 5215102030 - Other Service Contracts | Annual inspection of flagpoles |
| Wales Office | 08-JAN-20 | EXPONENTIAL E LTD | 599.50 | 5218200002 - Telecom Wi-Fi | Quarterly WiFi charges at Cardiff Office |
| Wales Office | 16-JAN-20 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Wales Office | 14-JAN-20 | SAVILLS (UK) LTD | 47,489.44 | 5811200000 - Property rent | Quarterly rent and service charges for Cardiff Office (Dec 2019 to March 2020) |
| Wales Office | 08-JAN-20 | SWYDDLE PAC | 2,158.27 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 13-JAN-20 | SWYDDLE PAC | 649.34 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 22-JAN-20 | SWYDDLE PAC | 1,635.37 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-JAN-20 | SWYDDLE PAC | 1,624.45 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 30-JAN-20 | SWYDDLE PAC | 1,250.89 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 03-JAN-20 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment for January |
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