Transparency data
OSSW transparency spend over £500 - September 21
Updated 17 October 2022
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| Spend over £500 - September 2021 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Amount | Expense Type | Description |
| Wales Office | 30-SEP-21 | ASLEE GLAZING CO LTD | 750.01 | 5217102006 - Office related | Replacement glass |
| Wales Office | 02-SEP-21 | BROOK STREET UK LTD-2WM | 579.24 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-SEP-21 | BROOK STREET UK LTD-2WM | 1,370.63 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 16-SEP-21 | BROOK STREET UK LTD-2WM | 1,332.01 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 30-SEP-21 | BROOK STREET UK LTD-2WM | 1,235.47 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-SEP-21 | CABINET OFFICE | 3,597.00 | 5211402050 - Other Professional Services | OPC Counsel charges for FY 2021-22 |
| Wales Office | 27-SEP-21 | CABINET OFFICE | 840.00 | 5218102012 - Support - Other | Redeployment of ROSA terminal at Cardiff Office |
| Wales Office | 15-SEP-21 | CARDIFF CITY COUNCIL | 4,307.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment - September21 |
| Wales Office | 03-SEP-21 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment - September21 |
| Wales Office | 13-SEP-21 | ESSEX FLAGS & FLAGSTAFFS LTD | 912.00 | 5215102030 - Accommodation - Other Service Contracts | Raising and lowering flags at London office. |
| Wales Office | 10-SEP-21 | EXPONENTIAL E LTD | 603.36 | 5218202001 - Telecom - Charges/Rental ono mobile | WiFi charges for May to July for Cardiff Office |
| Wales Office | 13-SEP-21 | HM TREASURY | 3,940.80 | 5215102016 - Professional works advice/services | Government Internal Audit Agency fees for April to June 2021 |
| Wales Office | 27-SEP-21 | HMCTS HM COURTS & TRIBUNALS SERVICE | 5,208.62 | 5224102148 - Translation services | Translation of official documents |
| Wales Office | 27-SEP-21 | NLA MEDIA ACCESS LTD | 4,116.00 | 5224102181 - Publications & Communications | Annual copyright media licence renewal from August'21 |
| Wales Office | 28-SEP-21 | ROYAL MAIL GROUP PLC | 2,285.76 | 5217100002 - Postage | Postal Services - June 2021 |
| Wales Office | 10-SEP-21 | SUZANNE JAMES LTD | 1,372.14 | 5224102146 - Other Catering costs | Catering for Ministerial event at the London Office |
| Wales Office | 13-SEP-21 | SWYDDLE PAC | 673.92 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 14-Sep-21 | SWYDDLE PAC | 1,347.84 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 16-SEP-21 | SWYDDLE PAC | 1,347.84 | 5117102001 - Agency staff | Agency Costs |