Transparency data
OSSW Transparency Spend over £500 August 2023
Updated 16 April 2024
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| Spend over £500 August 2023 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 10-Aug-23 | ATOS IT SERVICES UK LTD-2WM | £527.31 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 10-Aug-23 | BROOK STREET UK LTD-2WM | £581.76 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 17-Aug-23 | BROOK STREET UK LTD-2WM | £915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 24-Aug-23 | BROOK STREET UK LTD-2WM | £915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 31-Aug-23 | BROOK STREET UK LTD-2WM | £915.97 | 5117102001 - Clerical and Admin | Agency costs |
| Wales Office | 25-Aug-23 | CARDA BUSINESS TRAVEL | £1,056.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - July 2023 |
| Wales Office | 25-Aug-23 | CARDA BUSINESS TRAVEL | £2,460.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - July 2023 |
| Wales Office | 17-Aug-23 | CARDA BUSINESS TRAVEL | £810.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - August 2023 |
| Wales Office | 01-Aug-23 | CITY OF WESTMINSTER | £12,928.00 | 5912100000 - Business Rates | London Office Rates - August 2023 |
| Wales Office | 29-Aug-23 | ESSEX FLAGS & FLAGSTAFFS LTD | £774.00 | 5215102030 - Other Service Contracts | Lowering and raising of flags |
| Wales Office | 23-Aug-23 | ESSEX FLAGS & FLAGSTAFFS LTD | £516.00 | 5215102030 - Other Service Contracts | Lowering and raising of flags |
| Wales Office | 25-Aug-23 | HH ASSOCIATES LTD | £1,200.61 | 5217100001 - Publications | Printing of WO 2022-23 Annual Report and Accounts |
| Wales Office | 17-Aug-23 | HMCTS HM COURTS & TRIBUNALS SERVICE | £1,140.00 | 5224102148 - Translation Services | Welsh Translation Services |
| Wales Office | 15-Aug-23 | KNEW PRODUCTIONS LTD | £1,728.00 | 5214102000 - Marketing & Media | Media communications |
| Wales Office | 22-Aug-23 | NLA MEDIA ACCESS LTD | £5,203.44 | 5224102181 - Publications & Communications | Annual renewal of copyright Licence |
| Wales Office | 22-Aug-23 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - July 2023 |
| Wales Office | 17-Aug-23 | PRGLOO LTD | £4,800.00 | 5211300000 - Training & Development | Communication platform license costs |
| Wales Office | 10-Aug-23 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - June 2023 |
| Wales Office | 16-Aug-23 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - July 2023 |