Transparency data
OSSW Transparency Spend over £500 for April 2020
Updated 17 October 2022
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| Spend over £500 - April 2020 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 02-Apr-20 | BROOK STREET UK LTD-2WM | 2,369.75 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 09-Apr-20 | BROOK STREET UK LTD-2WM | 2,462.25 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 16-Apr-20 | BROOK STREET UK LTD-2WM | 1,313.42 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 23-Apr-20 | BROOK STREET UK LTD-2WM | 1,168.56 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 30-Apr-20 | BROOK STREET UK LTD-2WM | 1,130.29 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 14-Apr-20 | CH & CO CATERING LTD | 3,629.95 | 5215202005 - Catering and hospitality | Trade promotion event |
| Wales Office | 22-Apr-20 | CUNNINGHAM CHAUFFEUR DRIVE SERVICES | 579 | 5223102009 - Official Cars Hire | Ministerial travel (invoice relates to 2018) |
| Wales Office | 21-Apr-20 | EXPONENTIAL E LTD | 599.5 | 5218200002 - Telecom Wi-Fi | Quarterly WiFi charges at Cardiff Office |
| Wales Office | 15-Apr-20 | GROUND TRANSPORT LTD | 877.8 | 5223102009 - Official Cars Hire | Ministerial travel (January) |
| Wales Office | 15-Apr-20 | GROUND TRANSPORT LTD | 798 | 5223102009 - Official Cars Hire | Ministerial travel (February) |
| Wales Office | 15-Apr-20 | GROUND TRANSPORT LTD | 615.6 | 5223102009 - Official Cars Hire | Ministerial travel (March) |
| Wales Office | 14-Apr-20 | SWYDDLE PAC | 1,635.32 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 22-Apr-20 | SWYDDLE PAC | 1,366.54 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 24-Apr-20 | SWYDDLE PAC | 1,437.91 | 5117102001 - Agency Staff | Agency costs |