Transparency data
OSSW Transparency spend over £500 December 2019
Updated 17 October 2022
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| Spend over £500 - December 2019 | |||||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 05-DEC-19 | BROOK STREET UK LTD-2WM | 3,290.98 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 09-DEC-19 | BROOK STREET UK LTD-2WM | 553.69 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 12-DEC-19 | BROOK STREET UK LTD-2WM | 2,784.97 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 19-DEC-19 | BROOK STREET UK LTD-2WM | 3,127.16 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 24-DEC-19 | BROOK STREET UK LTD-2WM | 2,662.17 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 02-DEC-19 | CARDIFF COUNTY COUNCIL | 3,770.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for December | Not set | Not set |
| Wales Office | 31-DEC-19 | CSL- KPMG LLP | 528.00 | 5211300000 - Training & Development | Training course | Not set | Not set |
| Wales Office | 02-DEC-19 | ESSEX FLAGS & FLAGSTAFFS LTD | 740.00 | 5215102030 - Other Service Contracts | Flag lowering and hiring at London Office | Not set | Not set |
| Wales Office | 15-DEC-19 | G4S FACILITIES MANAGEMENT (UK) LTD | 1126.42 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff | Not set | Not set |
| Wales Office | 05-DEC-19 | GOVERNMENT CAR SERVICE | 2137.5 | 5223102009 - Official Cars Hire | Ministerial Travel (July to October 18) | Not set | Not set |
| Wales Office | 05-DEC-19 | GOVERNMENT CAR SERVICE | 3079.5 | 5223102009 - Official Cars Hire | Ministerial Travel (Oct and Nov 18|) | Not set | Not set |
| Wales Office | 05-DEC-19 | GOVERNMENT CAR SERVICE | 634.5 | 5223102009 - Official Cars Hire | Ministerial Travel (Nov and Dec 18) | Not set | Not set |
| Wales Office | 05-DEC-19 | GOVERNMENT CAR SERVICE | 1,663.50 | 5223102009 - Official Cars Hire | Ministerial Travel (Feb and March 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | GOVERNMENT CAR SERVICE | 849.74 | 5223102009 - Official Cars Hire | Ministerial Travel (April and May 19) | Not set | Not set |
| Wales Office | 18-DEC-19 | GOVERNMENT CAR SERVICE | 895.50 | 5223102009 - Official Cars Hire | Ministerial Travel (Oct 19) | Not set | Not set |
| Wales Office | 30-DEC-19 | GOVERNMENT CAR SERVICE | 639.00 | 5223102009 - Official Cars Hire | Ministerial Travel (Sept 19) | Not set | Not set |
| Wales Office | 10-DEC-19 | GOVERNMENT PROPERTY AGENCY | 2,647.25 | 5222200000 - Gas | Heating costs Oct to Dec for London Office | Not set | Not set |
| Wales Office | 17-DEC-19 | HM TREASURY | 3,750.00 | 5211500000 - Audit Services | Internal Audit Fees (July to Sept) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,797.10 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices (Jan 19) | Not set | Not set |
| Wales Office | 17-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 765.60 | 5218202001 - Telecoms Charges | Voice telephony services (Jan 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.40 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices (April 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.40 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices (May 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.40 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices (June 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 780.13 | 5218202001 - Telecoms Charges | Voice telephony services (June 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 826.38 | 5218202001 - Telecoms Charges | Voice telephony services (July 19) | Not set | Not set |
| Wales Office | 05-DEC-19 | LEVEL 3 COMMUNICATIONS (UK) LTD | 1,617.41 | 5218202001 - Telecoms Charges | VPN rental for London and Cardiff Offices (Oct 19) | Not set | Not set |
| Wales Office | 10-DEC-19 | ROYAL MAIL GROUP PLC | 995.00 | 5217102011 - Postage | Postal Services | Not set | Not set |
| Wales Office | 27-DEC-19 | SCOTLAND OFFICE | 2,615.00 | 5215102005 - Events & Conferences | UK Governance Group staff conference | Not set | Not set |
| Wales Office | 02-DEC-19 | SWYDDLE PAC | 1,282.79 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 10-DEC-19 | SWYDDLE PAC | 1,609.62 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 17-DEC-19 | SWYDDLE PAC | 1,587.78 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 23-DEC-19 | SWYDDLE PAC | 1,090.62 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 02-DEC-19 | WESTMINSTER CITY COUNCIL | 10,480.00 | 5912100000 - Business Rates | London Office rates monthly payment for December | Not set | Not set |
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