Transparency data
OSSW transparency spend over £500 - May 21
Updated 17 October 2022
Download CSV 1.23 KB
| Spend over £500 - May 2021 | ||||||
|---|---|---|---|---|---|---|
| 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 |
| Wales Office | 27-MAY-21 | BOOM CYMRU TV LTD | 11,940.00 | 5214102000 - Marketing and media | Media communications | Not set |
| Wales Office | 27-MAY-21 | BROOK STREET UK LTD-2WM | 714.40 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 18-MAY-21 | BUCK CONSULTANTS LTD | 726.00 | 5211402040 - Other Professional Services | Ministerial pension calculations for Annual Report & Accounts | Not set |
| Wales Office | 30-APR-21 | CARDIFF CITY COUNCIL | 4,307.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment | Not set |
| Wales Office | 05-MAY-21 | HOME OFFICE | 17,209.00 | 5215102029 - Security | Contribution to the Government Secure Zone. | Not set |
| Wales Office | 28-MAY-21 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring (April) | Not set |
| Wales Office | 06-MAY-21 | SWYDDLE PAC | 933.43 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 20-MAY-21 | SWYDDLE PAC | 750.80 | 5117102001 - Agency staff | Agency Costs | Not set |
| Wales Office | 30-APR-21 | WESTMINSTER CITY COUNCIL | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment | Not set |
| Wales Office | 18-MAY-21 | WESTMINSTER CITY COUNCIL | 1,700.00 | 5912100000 - Rates | Business Improvement district levy. | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |