Transparency data

Spend over £500 February 2023

Updated 5 June 2023
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Spend over £500 February 2023
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Expense Area Date Supplier Invoice value Expenses Type Description
Wales Office 07-Feb-23 CARDA BUSINESS TRAVEL 4,566.00 5223102009 - Official Cars Hire Charges Ministerial Travel - January 2023
Wales Office 20-Feb-23 CARDA BUSINESS TRAVEL 1,848.00 5223102009 - Official Cars Hire Charges Ministerial Travel - February 2023
Wales Office 24-Feb-23 DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE 9,685.75 5223102009 - Official Cars Hire Charges Ministerial Travel December 22
Wales Office 28-Feb-23 DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE 9,849.28 5223102009 - Official Cars Hire Charges Ministerial Travel January 23
Wales Office 28-Feb-23 DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE 837 5223102009 - Official Cars Hire Charges Ministerial Travel October 22
Wales Office 08-Feb-23 GOVERNMENT LEGAL DEPARTMENT 1,265.16 5211402050 - Legal Services Counsel services
Wales Office 24-Feb-23 GOVERNMENT LEGAL DEPARTMENT 4,347.12 5211402050 - Legal Services Litigation support
Wales Office 07-Feb-23 HM TREASURY 4,062.90 5211500000 - Audit Services Government Internal Audit Fees for the period October to December 2022
Wales Office 02-Feb-23 MINISTRY OF JUSTICE 72,665.73 5215100003 - Maintenance & Repairs Facilities management charges London office (July to September 2022)
Wales Office 10-Feb-23 PRESS DATA LTD 900 5211402037 - Press Cuttings Service Media Monitoring - January 2023
Wales Office 27-Feb-23 SPECIALIST COMPUTER CENTRES PLC 42,785.20 5215102036 - Plant & Machinery VC equipment for London office
Wales Office 08-Feb-23 WELSH OF THE WESTEND LTD 3,600.00 5215202005- Events and Conferences Ministerial event