Transparency data
Spend over 500 May 2022
Updated 5 June 2023
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| Spend over £500 May 2022 | ||||||
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| Not set | Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Not set | Wales Office | 05-MAY-22 | BROOK STREET UK LTD | 885.78 | 5117102001 - Agency Staff | Agency Costs |
| Not set | Wales Office | 24-May-22 | CARDA BUSINESS TRAVEL | 4,060.80 | 5223102009 - Official Car Hire | Ministerial Travel |
| Not set | Wales Office | 01-MAY-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London Office rates monthly payment |
| Not set | Wales Office | 31-MAY-22 | CSL- KPMG LLP | 1,960.80 | 5211300000 - Staff Training | Staff training course |
| Not set | Wales Office | 29-MAY-22 | GOVERNMENT CAR SERVICE | 570.00 | 5223102009 - Official Car Hire | Ministerial box services - Jan to March 2022 |
| Not set | Wales Office | 13-MAY-22 | DODS GROUP LTD | 4,680.00 | 5211300000 - Staff Training | Stand at the London Civil Service Live event |
| Not set | Wales Office | 24-MAY-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 630.00 | 5215102030 - Other Service Contracts | Lowering/raising of Flags at London Office |
| Not set | Wales Office | 06-MAY-22 | MACKINTOSH CATERING LTD | 1,994.16 | 5215202005 - Events and conferences | Ministerial Event |
| Not set | Wales Office | 11-MAY-22 | PRESS DATA LTD | 900.00 | 5224100011 - Press Cutting Service | Media Monitoring - March 22 |
| Not set | Wales Office | 25-MAY-22 | PRESS DATA LTD | 900.00 | 5224100011 - Press Cutting Service | Media Monitoring - April 22 |
| Not set | Wales Office | 24-MAY-22 | VODAFONE LIMITED | 3,409.42 | 5218200002 - Telecom Wi-Fi | London Office Wi-Fi for April 22 and May 22 |
| Not set | Wales Office | 13-MAY-22 | WATERLOGIC GB LTD | 7,150.07 | 5224102183 - Miscellaneous | Rental of Water Dispensers at London Office April 2022 to Mar 2023 |
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