Transparency data
February 2022 spend over 500
Updated 17 October 2022
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| Spend over £500 for February 2022 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 03-Feb-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 10-Feb-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 17-Feb-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-Feb-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 07-Feb-22 | CARDA BUSINESS TRAVEL | 4,754.40 | 5224100011 - Official Car Hire | Ministerial Travel |
| Wales Office | 07-Feb-22 | CARDA BUSINESS TRAVEL | 1,914.00 | 5224100011 - Official Car Hire | Ministerial Travel |
| Wales Office | 06-Feb-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,797.60 | 5215102030 - Other Service Contracts | Annual maintenance of flagpoles at London Office |
| Wales Office | 10-Feb-22 | GPA CBRE | 73,406.50 | 5811200000 - Property Rent | Rent and service charges for London Office for October to December 21. |
| Wales Office | 15-Feb-22 | GPA CBRE | 4,322.93 | 5222200000 - Accommodation heating costs | Quarterly heating for the London Office |
| Wales Office | 07-Feb-22 | PRESS DATA LTD | 900 | 5224100011 - Press Cutting Service | Media Monitoring - December 2021 |
| Wales Office | 07-Feb-22 | PRESS DATA LTD | 900 | 5224100011 - Press Cutting Service | Media Monitoring- November 2021 |
| Wales Office | 23-Feb-22 | PRESS DATA LTD | 900 | 5224100011 - Press Cutting Service | Media Monitoring - January 2022 |
| Wales Office | 17-Feb-22 | ROYAL MAIL GROUP PLC | 1,140.50 | 5217100002 - Postage | Postal Services Oct to December 2021 |
| Wales Office | 17-Feb-22 | ROYAL MAIL GROUP PLC | 3,374.44 | 5217100002 - Postage | Postal Services Oct to December 2021 |
| Wales Office | 10-Feb-22 | SWYDDLE PAC | 1,347.84 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 10-Feb-22 | VODAFONE LTD | 3,409.42 | 5218200002 - Telecom Wi-Fi | Monthly Wi-Fi Charges of London Office January & February 22 |