Transparency data
OSSW Transparency Spend over £500 August 2020
Updated 17 October 2022
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| Spend over £500 - August 2020 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 18-Aug-20 | APS GROUP | 3,536.73 | 5217102004 - Printing and reprographics | Printing costs of 2019-20 Departmental Annual Report & Accounts |
| Wales Office | 24-Aug-20 | BUCK CONSULTANTS LTD | 1,025.00 | 5211402040 - Other Professional Services | Ministerial pension calculations for Annual Report & Accounts |
| Wales Office | 17-Aug-20 | CABINET OFFICE | 600 | 5224102181 - Publications & Communications | Copyright licence for Government Departments |
| Wales Office | 20-Aug-20 | CABINET OFFICE | 10,993.37 | 5212102005 - Recruitment costs | SCS Recruitment Costs |
| Wales Office | 12-Aug-20 | CARDA BUSINESS TRAVEL | 2,964.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 02-Aug-20 | CARDIFF COUNTY COUNCIL | 4,869.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment for August |
| Wales Office | 02-Aug-20 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment for August |
| Wales Office | 11-Aug-20 | GPA CBRE | 8,363.82 | 5222200000 - Gas | Heating and standing charges for the London Office between January to June 2020 |
| Wales Office | 20-Aug-20 | MINISTRY OF JUSTICE | 68,889.59 | 5215100003 - Maintenance & Repairs | Facilities management and redecoration at the London Office |
| Wales Office | 02-Aug-20 | SWYDDLE PAC | 608.76 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 06-Aug-20 | SWYDDLE PAC | 1,569.80 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 14-Aug-20 | SWYDDLE PAC | 1,542.47 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 20-Aug-20 | SWYDDLE PAC | 1,569.80 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 14-Aug-20 | WATERLOGIC GB LTD | 5,912.40 | 521510004 - Maintenance | Annual rental costs for water dispensers in London |