Transparency data

OSSW Transpency Spend over £500 October 2020

Updated 17 October 2022
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Spend over £500 - October 2020
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Expense Area Date Supplier Invoice Value Expense Type Description
Wales Office 06-Oct-20 CARDA BUSINESS TRAVEL 2,304.00 5223102009 - Official Cars Hire Ministerial travel
Wales Office 28-Oct-20 CARDA BUSINESS TRAVEL 2,940.00 5223102009 - Official Cars Hire Ministerial travel
Wales Office 01-Oct-20 CARDIFF CITY COUNCIL 4,601.00 5912100000 - Business Rates Cardiff Office rates monthly payment (October)
Wales Office 01-Oct-20 CITY OF WESTMINSTER 10,640.00 5912100000 - Business Rates London Office rates monthly payment (October)
Wales Office 05-Oct-20 EXPONENTIAL E LTD 599.5 5218702003 - Telecom Quarterly WIFI charges for Cardiff office
Wales Office 30-Oct-20 HOME OFFICE 17,209.00 5218102013 - Security Contribution to the Government Secure Zone.
Wales Office 19-Oct-20 PRESS DATA LTD 900 5211402037 - Press cuttings service Media Monitoring (June 2020)
Wales Office 20-Oct-20 PRESS DATA LTD 900 5211402037 - Press cuttings service Media Monitoring (August 2020)
Wales Office 30-Oct-20 ROYAL MAIL GROUP PLC 5,947.70 5217100002 - Postage Postal Services (July and August 2020)
Wales Office 28-Oct-20 ROYAL MAIL GROUP PLC 4,378.80 5224100011 - Postage Postal Services (June 2020)
Wales Office 05-Oct-20 SAVILLS (UK) LTD 41,589.00 5811200000 - Property Rent Rent and service charges for Cardiff Office for Sept to Dec
Wales Office 02-Oct-20 SWYDDLE PAC 1,558.88 5117102001 - Agency staff Agency costs
Wales Office 09-Oct-20 SWYDDLE PAC 1,547.96 5117102001 - Agency staff Agency costs
Wales Office 14-Oct-20 SWYDDLE PAC 1,764.90 5117102001 - Agency staff Agency costs
Wales Office 20-Oct-20 SWYDDLE PAC 1,591.64 5117102001 - Agency staff Agency costs