Transparency data
OSSW Transparency Spend over £500 - June 2023
Updated 16 April 2024
Download CSV 2.23 KB
| Spend over £500 June 2023 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 14-JUN-23 | ATOS IT SERVICES UK LTD | 1,384.92 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 01-JUN-23 | BROOK STREET UK LTD | 915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 08-JUN-23 | BROOK STREET UK LTD | 1,064.16 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 15-JUN-23 | BROOK STREET UK LTD | 915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 22-JUN-23 | BROOK STREET UK LTD | 1,098.14 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 29-JUN-23 | BROOK STREET UK LTD | 915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 05-JUN-23 | BUCK CONSULTANTS LTD | 5,040.00 | 5211402004 - Other Professional Services | Data calculations for the Annual Reports & Accounts |
| Wales Office | 20-JUN-23 | CARDA BUSINESS TRAVEL | 1,998.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - April 2023 |
| Wales Office | 27-JUN-23 | CARDA BUSINESS TRAVEL | 2,856.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - May 2023 |
| Wales Office | 15-JUN-23 | CARDA BUSINESS TRAVEL | 2,082.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - June 2023 |
| Wales Office | 01-JUN-23 | CITY OF WESTMINSTER | 12,928.00 | 5912100000 - Business Rates | London Office Rates - June 2023 |
| Wales Office | 30-JUN-23 | D JENKINS | 2,160.00 | 5117102005 - Short term contact and Agency Staff | Short term specialist cover for comms |
| Wales Office | 05-JUN-23 | ESSEX FLAGS & FLAGSTAFFS LTD | 516.00 | 5215102030 - Other Service Contracts | Lowering and hiring of flags and replacing with ceremonial flag for King Charles coronation |
| Wales Office | 23-JUN-23 | MORGANS CONSULT | 791.17 | 5217100004 - Stationery Costs | Purchase of roll up banners |
| Wales Office | 07-JUN-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - May 2023 |
| Wales Office | 22-JUN-23 | SIS PROJECTS LTD | 903.24 | 5215100003 - Maintenance & Repairs | Repairs at London office |
| Wales Office | 29-JUN-23 | TINY WELSH MEDIA LTD | 1,200.00 | 5214102000 - Publicity, Advertising & Communications | Media for visit at Urdd Eisteddfod |
| Wales Office | 13-JUN-23 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - May 2023 |