Transparency data
Spend over £500 October 2022
Updated 5 June 2023
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| Spend over £500 - October 2022 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 04-Oct-22 | CARDA BUSINESS TRAVEL | 3,444.00 | 5223102009 - Official Cars Hire Charges | Ministerial travel September 2022 |
| Wales Office | 01-Oct-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London office rates monthly payment - October 2022 |
| Wales Office | 10-Oct-22 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 9,761.04 | 5223102009 - Official Cars Hire Charges | Ministerial travel August 2022 |
| Wales Office | 10-Oct-22 | ESSEX FLAGS & FLAGSTAFFS LTD | 1,368.00 | 5215102030 - Other Service Contracts | Lowering and raising of flags on death of HM the Queen and proclamation of King Charles III |
| Wales Office | 18-Oct-22 | GPA - BNP PARIBAS REAL ESTATE | 73,871.50 | 5811200000 - Property Rent | Rent and service charges for the London office from October - December 2022 |
| Wales Office | 25-Oct-22 | PRESS DATA LTD | 900 | 5224100011 - Press Cutting services | Media Monitoring - September 2022 |
| Wales Office | 10-Oct-22 | ROUGH HOUSE MEDIA | 2,345.94 | 5211300000 - Training & Development | Media and video training |
| Wales Office | 04-Oct-22 | VODAFONE LTD | 1,704.71 | 5218200002 - Telecom Wi-Fi | London office Wi-Fi charges - October 2022 |