Transparency data
OSSW Transparency Spend over £500 for May 2020
Updated 17 October 2022
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| Spend over £500 - May 2020 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 07-May-20 | BROOK STREET UK LTD-2WM | 1,469.82 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 14-May-20 | BROOK STREET UK LTD-2WM | 500.04 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 21-May-20 | BROOK STREET UK LTD-2WM | 628.91 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 29-May-20 | BROOK STREET UK LTD-2WM | 628.91 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 18-May-20 | ENTERPRISE RENTACAR UK LTD | 2,258.37 | 5223102009 - Official Cars Hire | Hire cars for the financial year 2019-20 |
| Wales Office | 12-May-20 | SWYDDLE PAC | 1,569.80 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-May-20 | SWYDDLE PAC | 2,104.80 | 5117102001 - Agency staff | Agency Costs |