Transparency data
OSSW Transparency Spend over £500 May 2023
Updated 3 July 2024
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| Spend over £500 May 2023 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 18-MAY-23 | BROOK STREET UK LTD | 653.68 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 25-MAY-23 | BROOK STREET UK LTD | 544.63 | 5117102001 - Agency Staff | Agency costs |
| Wales Office | 25-MAY-23 | BUSINESS PSYCHOLOGY IN PRACTICE LTD | 2,206.00 | 5211300000 - Training & Development | Staff training course |
| Wales Office | 01-MAY-23 | CITY OF WESTMINSTER | 12,928.00 | 5912100000 - Business Rates | London Office Rates - May 2023 |
| Wales Office | 11-MAY-23 | HM REVENUE & CUSTOMS | 46,303.00 | 5811200000 - Property Rent | Rent and service charges for the Cardiff office from April - June 2023 |
| Wales Office | 23-MAY-23 | MINISTRY OF JUSTICE | 1,687.35 | 5219200000 - Rail Travel | Recharge of travel costs |
| Wales Office | 25-MAY-23 | MINISTRY OF JUSTICE | 69,317.68 | 5861302003 - Corporate Overheads | 2022-23 Annual charges for Human Resources services |
| Wales Office | 23-MAY-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media Monitoring - April 2023 |
| Wales Office | 30-MAY-23 | SIS PROJECTS LTD | 1,707.60 | 5215100003 - Maintenance & Repairs | Annual maintenance contract (May 2023 to May 2024) |
| Wales Office | 23-MAY-23 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - April 2023 |