OSSW Transparency Spend over £500 for March 2020
Updated 17 October 2022
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Spend over £500 - March 2020 | |||||
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Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 01-Mar-20 | BROOK STREET UK LTD-2WM | 3,587.17 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 05-Mar-20 | BROOK STREET UK LTD-2WM | 3,952.71 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 15-Mar-20 | BROOK STREET UK LTD-2WM | 3,960.76 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 19-Mar-20 | BROOK STREET UK LTD-2WM | 2,256.05 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 26-Mar-20 | BROOK STREET UK LTD-2WM | 2,109.78 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 01-Mar-20 | CABINET OFFICE | 1,261.40 | 5211300000 - Training and Development | Staff training course |
Wales Office | 01-Mar-20 | CABINET OFFICE | 1,125.00 | 5224102183 - Other | Office access to online civil service recruitment system |
Wales Office | 04-Mar-20 | CARDA BUSINESS TRAVEL | 642 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 04-Mar-20 | CARDA BUSINESS TRAVEL | 1,338.00 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 04-Mar-20 | CARDA BUSINESS TRAVEL | 830.4 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 10-Mar-20 | CARDA BUSINESS TRAVEL | 3,870.60 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 16-Mar-20 | CARDA BUSINESS TRAVEL | 2,145.00 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 24-Mar-20 | CARDA BUSINESS TRAVEL | 1,297.80 | 5223102009 - Official Cars Hire | Ministerial travel |
Wales Office | 02-Mar-20 | CUSTOM SECURITY SOLUTIONS LTD | 1378.23 | 5215100004 - Security System Maintenance | Maintenance of CCTV system in London Office |
Wales Office | 26-Mar-20 | DATA SOLUTIONS 2016 LTD T/A RESTORE DATASHRED | 2,471.12 | 5224102167 - Storage Services | Recycling services at Caspian Point |
Wales Office | 12-Mar-20 | G4S FACILITIES MANAGEMENT (UK) LTD | 1126.42 | 5215102008 - Building Maintenance | Monthly facilities management for Cardiff Office |
Wales Office | 31-Mar-20 | GOVERNMENT INTERNAL AUDIT AGENCY | 7,500.00 | 5211500000 - Audit Services | Internal Audit Fees (Oct 19 to March 20) |
Wales Office | 31-Mar-20 | MINISTRY OF JUSTICE | 226,527.45 | 5215100003 - Building Maintenance and Repairs | Facilities management and security services for London Office (April 19- March 20) |
Wales Office | 31-Mar-20 | MINISTRY OF JUSTICE | 154,069.36 | 5861302003 - Corporate Overheads. | Annual IT infrastructure charges |
Wales Office | 09-Mar-20 | ROYAL MAIL GROUP PLC | 2,793.80 | 5217102011 - Postage | Postal services |
Wales Office | 09-Mar-20 | ROYAL MAIL GROUP PLC | 990.3 | 5217102011 - Postage | Postal services |
Wales Office | 01-Mar-20 | S COLE | 6,600.00 | 5211200000 - Consultancy | Report on West Wales Parkway |
Wales Office | 17-Mar-20 | SAVILLS (UK) LTD | 44,716.20 | 5811200000 - Property Rent | Quarterly rent and service charges for Cardiff Office (March to June 2020) |
Wales Office | 29-Mar-20 | SIS PROJECTS LTD | 44,619.68 | 1121200000 - Buildings Additions | Capital works to enhance security at the London Office |
Wales Office | 29-Mar-20 | SIS PROJECTS LTD | 4,814.00 | 5215102008 - Building Maintenance | Maintenance works at the London Office |
Wales Office | 01-Mar-20 | SWYDDLE PAC | 1,588.55 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 01-Mar-20 | SWYDDLE PAC | 1,338.77 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 09-Mar-20 | SWYDDLE PAC | 1,003.18 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 12-Mar-20 | SWYDDLE PAC | 1,750.03 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 19-Mar-20 | SWYDDLE PAC | 1,597.92 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 29-Mar-20 | SWYDDLE PAC | 1,750.80 | 5117102001 - Agency Staff | Agency costs |
Wales Office | 31-Mar-20 | SWYDDLE PAC | 1,650.97 | 5117102001 - Agency Staff | Agency costs |