Transparency data

OSSW Transparency Spend over £500 July 2020

Updated 17 October 2022
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Spend over £500 - July 2020
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Expense Area Date Supplier Invoice Value Expense Type Description
Wales Office 02-JUL-20 BROOK STREET UK LTD-2WM 840.91 5117102001 - Agency Staff Agency Costs
Wales Office 03-JUL-20 CARDA BUSINESS TRAVEL 1,830.00 5223102009 - Official Cars Hire Ministerial Travel
Wales Office 29-JUL-20 CARDA BUSINESS TRAVEL 2,196.00 5223102009 - Official Cars Hire Ministerial Travel
Wales Office 13-JUL-20 CARDIFF CITY COUNCIL 24,340.00 5912100000 - Business Rates Cardiff Office rates monthly payment for April to July
Wales Office 13-JUL-20 CITY OF WESTMINSTER 42,560.00 5912100000 - Business Rates London Office rates monthly payment for April to July
Wales Office 03-JUL-20 EXPONENTIAL E LTD 599.50 5218200002 - Telecom Wi-Fi Quarterly WiFi charges at Cardiff Office
Wales Office 17-JUL-20 PRESS DATA LTD 5,400.00 5211402037 - Press Cuttings Service Media Monitoring (covering the period January to June 2020)
Wales Office 07-JUL-20 SAVILLS (UK) LTD 41,589.00 5811200000 - Property Rent Quarterly rent and service charges for Cardiff Office (June to Sept 2020)
Wales Office 07-JUL-20 SWYDDLE PAC 1,602.56 5117102001 - Agency Staff Agency Costs
Wales Office 13-JUL-20 SWYDDLE PAC 1,302.88 5117102001 - Agency Staff Agency Costs
Wales Office 17-JUL-20 SWYDDLE PAC 1,708.67 5117102001 - Agency Staff Agency Costs
Wales Office 28-JUL-20 SWYDDLE PAC 1,521.40 5117102001 - Agency Staff Agency Costs
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