Transparency data

Transparency spend over £500 for Nov21

Updated 17 October 2022
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Spend over £500 November 2021
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Expense Area Date Supplier Invoice value Expense Type Description
Wales Office 04-NOV-21 BROOK STREET UK LTD-2WM 1,370.63 5117102001 - Agency staff Agency Costs
Wales Office 18-NOV-21 BROOK STREET UK LTD-2WM 1,235.47 5117102001 - Agency staff Agency Costs
Wales Office 11-NOV-21 BROOK STREET UK LTD-2WM 1,235.47 5117102001 - Agency staff Agency Costs
Wales Office 25-NOV-21 BROOK STREET UK LTD-2WM 1,398.15 5117102001 - Agency staff Agency Costs
Wales Office 01-NOV-21 CARDA BUSINESS TRAVEL 4,866.00 5223102009 - Official Cars Hire Ministerial Travel
Wales Office 01-NOV-21 CARDIFF CITY COUNCIL 4,307.00 5912100000 - Rates Cardiff Office rates monthly payment
Wales Office 30-OCT-21 CITY OF WESTMINSTER 10,640.00 5912100000 - Business Rates London Office rates monthly payment
Wales Office 02-NOV-21 GPA CBRE 72,876.50 5811200000 Propert rent Rent and service charges for the London office from April to June.
Wales Office 14-NOV-21 PRESS DATA LTD 900.00 5211402037 - Press Cuttings Service Media Monitoring - Sep 2021
Wales Office 18-NOV-21 PRESS DATA LTD 900.00 5211402037 - Press Cuttings Service Media Monitoring - Apr 2021
Wales Office 09-NOV-21 PRESS DATA LTD 900.00 5211402037 - Press Cuttings Service Media Monitoring - Nov 2021
Wales Office 03-NOV-21 ROYAL MAIL GROUP PLC 3,452.68 5217100002 - Postage Postal Services - Jul & Aug 2021
Wales Office 24-NOV-21 SWYDDLE PAC 1,123.20 5117102001 - Agency staff Agency Costs
Wales Office 10-NOV-21 SWYDDLE PAC 1,123.20 5117102001 - Agency staff Agency Costs
Wales Office 01-NOV-21 VODAFONE LIMITED 10,438.21 5218200002 - Telecom Wi-Fi Monthly WIFI charges at London Office from Aug21 to Oct21