Transparency data
March 2022 spend over 500
Updated 17 October 2022
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| Spend over £500 March 2022 | |||||
|---|---|---|---|---|---|
| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 24-Mar-22 | ADDISON LEE | 6,449.56 | 5219702004 - Other travel | Backdated official travel costs |
| Wales Office | 03-Mar-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 10-Mar-22 | BROOK STREET UK LTD-2WM | 876.46 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 17-Mar-22 | BROOK STREET UK LTD-2WM | 710.64 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-Mar-22 | BROOK STREET UK LTD-2WM | 730.38 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 22-Mar-22 | CARDA BUSINESS TRAVEL | 4,254.00 | 5219300000 - Official Car Hire | Ministerial Travel |
| Wales Office | 29-Mar-22 | CARDA BUSINESS TRAVEL | 4,908.00 | 5219300000 - Official Car Hire | Ministerial Travel |
| Wales Office | 01-Mar-22 | CARDA BUSINESS TRAVEL | 3,726.00 | 5224100011 - Official Car Hire | Ministerial Travel |
| Wales Office | 22-Mar-22 | CENTURYLINK COMMUNICATIONS UK LTD | 7,468.13 | 5218202001 - Telecoms | Backdated telephone charges |
| Wales Office | 23-Mar-22 | CUSTOM INTELLIGENT SECURITY | 697.39 | 5215100003 - Maintenance & Repairs | Maintenance work in London Office |
| Wales Office | 27-Mar-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,149.36 | 5215102030 - Other Service Contracts | Purchase of new ceremonial Union and Welsh flags for London Office |
| Wales Office | 28-Mar-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 930 | 5215102030 - Other Service Contracts | Raising and Lowering of Flags at London Office |
| Wales Office | 28-Mar-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,149.36 | 5215102030 - Other Service Contracts | Purchase of new ceremonial Union and Welsh flags for Cardiff Office |
| Wales Office | 31-Mar-22 | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 4,585.38 | 5215202005 - Events and conferences | Ministerial event |
| Wales Office | 02-Mar-22 | GPA CBRE | 73,406.50 | 5811200000 - Property Rent | Rent and service charges for London Office (Jan to March 2022) |
| Wales Office | 30-Mar-22 | GPA CBRE | 14,452.50 | 5215102018 - Accommodation services | Space survey at London Office |
| Wales Office | 31-Mar-22 | HM REVENUE & CUSTOMS | 19,818.31 | 5811200000 - Property Rent | Cardiff Hub costs |
| Wales Office | 31-Mar-22 | HM REVENUE & CUSTOMS | 170,860.31 | 5811200000 - Property Rent | Cardiff Hub costs |
| Wales Office | 31-Mar-22 | HM REVENUE & CUSTOMS | 77,147.22 | 5811200000 - Property Rent | Cardiff Hub costs |
| Wales Office | 31-Mar-22 | HM REVENUE & CUSTOMS | 767,510.90 | 5811200000 - Property Rent | Cardiff Hub costs |
| Wales Office | 31-Mar-22 | HM TREASURY | 3,940.80 | 5211500000 - Audit Services | Government Internal Audit Agency Fees |
| Wales Office | 30-Mar-22 | HOME OFFICE | 17,209.00 | 5215102029 - Security | Contribution to the Government Secure Zone |
| Wales Office | 02-Mar-22 | JCA GLOBAL LTD | 600 | 5211300000 - Training and development | Training materials |
| Wales Office | 09-Mar-22 | JCA GLOBAL LTD | 5,160.00 | 5211300000 - Training and development | Training materials |
| Wales Office | 11-Mar-22 | MINISTRY OF JUSTICE | 93,695.36 | 5215100003 - Maintenance & Repairs | Facilities management charges London Office (Oct - Dec) |
| Wales Office | 31-Mar-22 | MINISTRY OF JUSTICE | 970 | 5111102007 - Reward and Recognition | Annual staff related costs |
| Wales Office | 31-Mar-22 | MINISTRY OF JUSTICE | 91,279.23 | 5215100003 - Maintenance & Repairs | Facilities management charges London office (July to Sept) |
| Wales Office | 30-Mar-22 | MINISTRY OF JUSTICE | 75,174.05 | 5215100003 - Maintenance & Repairs | Facilities management charges London Office (Jan to March 2022) |
| Wales Office | 25-Mar-22 | MINISTRY OF JUSTICE | 154,069.36 | 5861302003 - Corporate Overheads. | Annual IT infrastructure charges |
| Wales Office | 30-Mar-22 | PRESS DATA LTD | 900 | 5224100011 - Press Cutting Service | Media Monitoring - February 2022 |
| Wales Office | 02-Mar-22 | SAVILLS (UK) LTD | 6,427.55 | 5811200000 - Property Rent | Rent and service charge for Cardiff Office for March 2022 |
| Wales Office | 23-Mar-22 | SAVILLS (UK) LTD | 88,000.00 | 5215100003 - Maintenance & Repairs | Dilapidation costs relating to vacating previous Cardiff Office |
| Wales Office | 23-Mar-22 | SWYDDLE PAC | 750.8 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 23-Mar-22 | SWYDDLE PAC | 750.8 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 24-Mar-22 | SWYDDLE PAC | 673.92 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 25-Mar-22 | SWYDDLE PAC | 673.92 | 5117102001 - Agency staff | Agency Costs |
| Wales Office | 15-Mar-22 | UNIVERSITY OF SOUTH WALES | 5,000.00 | 5211300000 - Training and development | Training course for professional accredition |
| Wales Office | 23-Mar-22 | VODAFONE LTD | 1,704.71 | 5218200002 - Telecom Wi-Fi | Month WIFI charges for London Office. |
| Wales Office | 02-Mar-22 | WHITE CASTLE VINEYARD LTD | 1,133.33 | 5215202005 - Events and conferences | Ministerial event |