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 |