Transparency data
Spend over 500 for November 2022
Updated 5 June 2023
Download CSV 1.88 KB
| Spend over £500 November 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-Nov-22 | CARDA BUSINESS TRAVEL | 2,748.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October 22 |
| Wales Office | 01-Nov-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London office rates monthly payment - November 2022 |
| Wales Office | 24-Nov-22 | CSL- KPMG LLP | 1,960.80 | 5211300000 - Training & Development | Staff Training Course |
| Wales Office | 22-Nov-22 | CUSTOM SECURITY SOLUTIONS LTD | 10,340.52 | 5215100004 - Maintenance | Annual Service and support maintenance for CCTV system |
| Wales Office | 22-Nov-22 | CUSTOM SECURITY SOLUTIONS LTD | 626.32 | 5215100004 - Maintenance | Supply of control access cards for London Office |
| Wales Office | 23-Nov-22 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 10,630.79 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - September 22 |
| Wales Office | 03-Nov-22 | GOVERNMENT LEGAL DEPARTMENT | 1,096.80 | 5211402050 - Legal Services | Litigation support |
| Wales Office | 30-Nov-22 | GOVERNMENT LEGAL DEPARTMENT | 578.52 | 5211402050 - Legal Services | Counsel services |
| Wales Office | 29-Nov-22 | GOVERNMENT LEGAL DEPARTMENT | 6,051.84 | 5211402050 - Legal Services | Litigation support |
| Wales Office | 16-Nov-22 | HM REVENUE & CUSTOMS | 41,463.09 | 5811200000 - Property Rent | Cardiff Hub costs - Rent and facilities management costs for April to June 2022 |
| Wales Office | 17-Nov-22 | HM TREASURY - GIAA | 4,062.90 | 5211500000 - Audit Services | Internal Audit Fees for April to June 2022 |
| Wales Office | 08-Nov-22 | NATIONAL EISTEDDFOD OF WALES | 704.4 | 5215202004 - Hospitality | Contribution towards stand at Eisteddfod |
| Wales Office | 07-Nov-22 | ROYAL MAIL GROUP PLC | 627.12 | 5217102011 - Postage costs | Ministerial box service - August & Sptember 2022 |
| Wales Office | 30-Nov-22 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecoms Wi-Fi | Monthly WiFi charges at London Office for November 2022 |