Transparency data
OSSW transparency spend over £500 - Mar 21
Updated 17 October 2022
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| Spend over £500 - March 2021 | |||||||
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| Expense Area | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 31-MAR-21 | 11KBW LTD | 1,791.67 | 5211402051 - Legal Services | Legal costs | Not set | Not set |
| Wales Office | 04-MAR-21 | BEAUFORT RESEARCH LTD | 1,500.00 | 5214102000 - Marketing and Media | Media communications | Not set | Not set |
| Wales Office | 19-MAR-21 | BRITISH GAS BUSINESS | 2,241.19 | 5222100000 - Electricity | Quarterly electric charges for London Office | Not set | Not set |
| Wales Office | 04-MAR-21 | BROOK STREET UK LTD-2WM | 565.21 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 11-MAR-21 | BROOK STREET UK LTD-2WM | 579.24 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 18-MAR-21 | BROOK STREET UK LTD-2WM | 714.40 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 25-MAR-21 | BROOK STREET UK LTD-2WM | 714.40 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 08-MAR-21 | CARDA BUSINESS TRAVEL | 1,236.00 | 5223102009 - Official Cars Hire | Ministerial travel | Not set | Not set |
| Wales Office | 29-MAR-21 | CARDA BUSINESS TRAVEL | 2,796.00 | 5223102009 - Official Cars Hire | Ministerial travel | Not set | Not set |
| Wales Office | 01-MAR-21 | ESSEX FLAGS & FLAGSTAFFS LTD | 898.00 | 5215102030 - Other Service Contracts | Purchase of new ceremonial flags with stand and base for London Office | Not set | Not set |
| Wales Office | 24-MAR-21 | ESSEX FLAGS & FLAGSTAFFS LTD | 760.00 | 5215102030 - Other Service Contracts | Hiring and lowering of flags | Not set | Not set |
| Wales Office | 30-MAR-21 | HM COURTS & TRIBUNALS SERVICE | 728.86 | 5224102148 - Translation Services | Translation of official documents | Not set | Not set |
| Wales Office | 31-MAR-21 | MINISTRY OF JUSTICE | 157,634.31 | 5215100003 - Maintenance & Repairs | Facilities management charges London and Cardiff offices (July to Dec 2020) | Not set | Not set |
| Wales Office | 31-MAR-21 | MINISTRY OF JUSTICE | 154,069.36 | 5861302003 - Corporate Overheads. | Annual IT infrastructure charges | Not set | Not set |
| Wales Office | 01-MAR-21 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring (Nov 2020) | Not set | Not set |
| Wales Office | 01-MAR-21 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring (Dec 2021) | Not set | Not set |
| Wales Office | 01-MAR-21 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring (Jan 2021) | Not set | Not set |
| Wales Office | 12-MAR-21 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring (Feb 2021) | Not set | Not set |
| Wales Office | 10-MAR-21 | REACH PUBLISHING SERVICES LTD | 8,002.33 | 5214102000 - Marketing and Media | *Print and Digital communications | Not set | Not set |
| Wales Office | 23-MAR-21 | ROYAL WELSH AGRICULTURAL SOCIETY | 5,000.00 | 5215202005 - Events and Conferences | Royal Welsh virtual show | Not set | Not set |
| Wales Office | 31-MAR-21 | SAVILLS (UK) LTD | 38,437.80 | 5811200000 - Property Rent | Rent and service charges for Cardiff Office for March to June | Not set | Not set |
| Wales Office | 31-MAR-21 | SIS PROJECTS LTD | 650.00 | 5215100003 - Maintenance & Repairs | Annual maintenance cover at London Office. | Not set | Not set |
| Wales Office | 04-MAR-21 | SWYDDLE PAC | 892.85 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 22-MAR-21 | SWYDDLE PAC | 1,704.52 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 23-MAR-21 | SWYDDLE PAC | 750.80 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 31-MAR-21 | SWYDDLE PAC | 750.80 | 5117102001 - Agency Staff | Agency costs | Not set | Not set |
| Wales Office | 24-MAR-21 | TINY WELSH MEDIA LTD | 2,457.13 | 5214102000 - Marketing and Media | *Media communications | Not set | Not set |
| Wales Office | 31-MAR-21 | VODAFONE LIMITED | 2,784.74 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office | Not set | Not set |
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