Transparency data
Spend over £500 July 22
Updated 5 June 2023
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| Spend over £500 July 2022 | |||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 22-JUL-22 | ATOS IT SERVICES UK LTD-2WM | 787.20 | 5218402001 - Software and Hardware | IT peripherals |
| Wales Office | 14-Jul-22 | Carda Cars | 9,198.36 | 5223102009 - Official Car Hire | Ministerial Travel - June'22 |
| Wales Office | 30-JUN-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business rates | London Office rates monthly payment - July 22 |
| Wales Office | 05-JUL-22 | CUSTOM SECURITY SOLUTIONS LTD | 1,818.00 | 5215100004 - Accommodation & building management | Maintenance work to CCTV, Access control, IntruderAlarm & intercom system at London office |
| Wales Office | 21-JUL-22 | GPA CBRE | 14,639.95 | 5222200000 - GAS | London Office annual heating charges FY 22-23 |
| Wales Office | 21-JUL-22 | GPA CBRE | 73,871.50 | 5811200000 - Property Rent | Rent and service charges for the London office from July - September 2022 |
| Wales Office | 10-JUL-22 | ROYAL MAIL GROUP PLC | 3,037.80 | 5217100002 - Postage Costs | Ministerial box service - June'22 |
| Wales Office | 10-JUL-22 | ROYAL MAIL GROUP PLC | 1,001.88 | 5217100002 - Postage Costs | Ministerial box service - June'22 |
| Wales Office | 29-JUL-22 | SUZANNE JAMES LTD | 1,624.79 | 5224102146 - Other Catering Costs | Ministerial event |
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