Transparency data
Spend over £500 August 22
Updated 5 June 2023
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| Spend over £500 August 2022 | |||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 05-AUG-22 | CARDA BUSINESS TRAVEL | 3,278.40 | 5223102009 - Official Car Hire | Ministerial Travel - July 22 |
| Wales Office | 31-JUL-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London office rates monthly payment - August 22 |
| Wales Office | 30-AUG-22 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 7,227.78 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - July 22 |
| Wales Office | 31-AUG-22 | DODS GROUP LTD | 2,478.00 | 5211300000 - Training & Development | Staff Training Course |
| Wales Office | 11-AUG-22 | HH ASSOCIATES LTD | 1,245.99 | 5217100001 - Publications | Printing of WO Annual Report and Accounts FY 21-22 |
| Wales Office | 31-AUG-22 | MINISTRY OF JUSTICE | 1,932.39 | 5222100000 - Electricity | Electricity charges for the London office from July 21 - March 22 |
| Wales Office | 26-AUG-22 | PRESS DATA LTD | 900.00 | 5224100011 - Press Cuttings Service | Media Monitoring - July 22 |
| Wales Office | 26-AUG-22 | PRESS DATA LTD | 900.00 | 5224100011 - Press Cutting services | Media Monitoring - June 22 |
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