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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