Transparency data
OSSW transparency spend over £500 - Apr 21
Updated 17 October 2022
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| Spend over £500 - April 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice value | Expense Type | Description | Not set | Not set |
| Wales Office | 30-APR-21 | ALLIED PUBLICITY SERVICES | 1,027.26 | 5217102004 - Reprographics | Copies of UK Govt 6th Annual Report on implementation & operations of part 2 of the Wales Act 2014 | Not set | Not set |
| Wales Office | 30-APR-21 | BRITISH GAS BUSINESS | 610.48 | 5222100000 - Electricity | Monthly electricity charges for London Office | Not set | Not set |
| Wales Office | 04-APR-21 | BROOK STREET UK LTD-2WM | 714.40 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 09-APR-21 | BROOK STREET UK LTD-2WM | 579.24 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 15-APR-21 | BROOK STREET UK LTD-2WM | 569.58 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 22-APR-21 | BROOK STREET UK LTD-2WM | 564.76 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 30-APR-21 | BEAUFORT RESEARCH LTD | 11,412.00 | 5214102000 - Marketing and Media | Media communications | Not set | Not set |
| Wales Office | 30-APR-21 | CARDA BUSINESS TRAVEL | 1,844.40 | 5223102009 - Official Cars Hire | Ministerial Travel | Not set | Not set |
| Wales Office | 20-APR-21 | CARDIFF CITY COUNCIL | 9,142.50 | 5912100000 - Business Rates | Cardiff Office rates monthly payment | Not set | Not set |
| Wales Office | 07-APR-21 | ESSEX FLAGS & FLAGSTAFFS LTD | 684.00 | 5215102030 - Other Service Contracts | Hiring and lowering of flags | Not set | Not set |
| Wales Office | 09-APR-21 | GOVERNMENT INTERNAL AUDIT AGENCY | 3,750.00 | 5211500000 - Audit Services | Internal audit fees for January to March 2021 | Not set | Not set |
| Wales Office | 22-APR-21 | NORTH WALES MERSEY DEE | 6,477.00 | 5214102000 - Marketing and Media | Media communications | Not set | Not set |
| Wales Office | 14-APR-21 | REACH PUBLISHING SERVICES LTD | 619.62 | 5214102000 - Marketing and Media | Media communications | Not set | Not set |
| Wales Office | 21-APR-21 | ROYAL MAIL GROUP PLC | 2,575.92 | 5217100002 - Postage | Postal Services | Not set | Not set |
| Wales Office | 21-APR-21 | ROYAL MAIL GROUP PLC | 551.04 | 5217100002 - Postage | Postal Services | Not set | Not set |
| Wales Office | 09-APR-21 | SWYDDLE PAC | 608.76 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 13-APR-21 | SWYDDLE PAC | 750.80 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 21-APR-21 | SWYDDLE PAC | 710.22 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 28-APR-21 | SWYDDLE PAC | 750.80 | 5117102001 - Agency staff | Agency Costs | Not set | Not set |
| Wales Office | 09-APR-21 | TINY WELSH MEDIA LTD | 3,135.96 | 5214102000 - Marketing and Media | Media communications | Not set | Not set |
| Wales Office | 13-APR-21 | UNIVERSITY OF BATH | 901.00 | 5211300000 - Training and Development | Staff training | Not set | Not set |
| Wales Office | 13-APR-21 | VODAFONE LIMITED | 2,784.74 | 5218200002 - Telecom Wi-Fi | Monthly WiFi charges at London Office | Not set | Not set |
| Wales Office | 30-APR-21 | WATERLOGIC GB LTD | 6,221.95 | 521510004 - Maintenance | Annual rent for water dispenser units at the London Office. | Not set | Not set |
| Wales Office | 08-APR-21 | WESTMINSTER CITY COUNCIL | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment | Not set | Not set |