Transparency data
Spend over 500 for December 2022
Updated 5 June 2023
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| Spend over £500 December 2022 | |||||
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| Expense Area | Date | Supplier | Invoice value | Expense Type | Description |
| Wales Office | 06-DEC-22 | CARDA BUSINESS TRAVEL | 3,414.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel |
| Wales Office | 16-DEC-22 | CARDA BUSINESS TRAVEL | 3,468.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel |
| Wales Office | 01-Dec-22 | CITY OF WESTMINSTER | 10,640.00 | 5912100000 - Business Rates | London office rates monthly payment - December 2022 |
| Wales Office | 22-DEC-22 | CSL- KPMG LLP | 1,960.80 | 5211300000 - Training & Development | Staff training |
| Wales Office | 22-DEC-22 | CSL- KPMG LLP | 1,960.80 | 5211300000 - Training & Development | Staff training |
| Wales Office | 05-DEC-22 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 10,061.18 | 5223102009 - Official Cars Hire Charges | Ministerial Travel Oct 22 |
| Wales Office | 16-DEC-22 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 756.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel Sep 22 |
| Wales Office | 07-DEC-22 | MINISTRY OF JUSTICE | 111,184.21 | 5215100003 - Maintenance & Repairs | Facilities management charges London office (April to July 2022) |
| Wales Office | 16-DEC-22 | MINISTRY OF JUSTICE | 2,105.45 | 5215102013 - Other Property Maintenance | Removal of VC equipment from Cardiff office |
| Wales Office | 14-DEC-22 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring - November 2022 |
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