Transparency data
Transparency spend over £500 for Dec21
Updated 17 October 2022
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| Spend over £500 December 2021 | |||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 02-DEC-21 | BROOK STREET UK LTD-2WM | 1,618.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 16-DEC-21 | BROOK STREET UK LTD-2WM | 1,618.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 09-DEC-21 | BROOK STREET UK LTD-2WM | 1,618.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 30-DEC-21 | BROOK STREET UK LTD-2WM | 1,618.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-DEC-21 | BROOK STREET UK LTD-2WM | 1,618.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 01-DEC-21 | CARDA BUSINESS TRAVEL | 4,754.40 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 21-DEC-21 | CARDA BUSINESS TRAVEL | 1,595.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 01-DEC-21 | CARDIFF CITY COUNCIL | 4,307.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment |
| Wales Office | 30-NOV-21 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment |
| Wales Office | 06-DEC-21 | MINISTRY OF JUSTICE | 107,163.06 | 5215102030 - Other Service Contracts | Facilities management charges for the London and Cardiff Office for the period April to June. |
| Wales Office | 02-DEC-21 | PITNEY BOWES LTD | 694.20 | 5217100002 - Postage | Franking machine top-up at London office |
| Wales Office | 23-DEC-21 | SAVILLS (UK) LTD | 38,437.80 | 5811200000 - Property Rent | Rent and service charges for Cardiff Office for Dec21 to March22. |
| Wales Office | 21-DEC-21 | SWYDDLE PAC | 1,123.20 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 09-DEC-21 | VODAFONE LTD | 3,409.42 | 5218200002 - Telecom Wi-Fi | Monthly WIFI charges at London Office from Nov to Dec. |
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