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Transparency data

OSSW Transparency Spend over £500 August 2020

Updated 17 October 2022
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Spend over £500 - August 2020
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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