Transparency data
Transparency Spend over £500 for October 2023
Updated 3 July 2024
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| Spend over £500 October 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 05-OCT-23 | BROOK STREET UK LTD-2WM | 960.37 | 5117102001 - Clerical and Admin | Agency costs | Not set | Not set |
| Wales Office | 12-OCT-23 | BROOK STREET UK LTD-2WM | 960.37 | 5117102001 - Clerical and Admin | Agency costs | Not set | Not set |
| Wales Office | 26-OCT-23 | BROOK STREET UK LTD-2WM | 778.68 | 5117102001 - Clerical and Admin | Agency costs | Not set | Not set |
| Wales Office | 02-OCT-23 | CARDA BUSINESS TRAVEL | 2,304.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - September 2023 | Not set | Not set |
| Wales Office | 02-OCT-23 | CARDA BUSINESS TRAVEL | 1,740.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - September 2023 | Not set | Not set |
| Wales Office | 02-OCT-23 | CITY OF WESTMINSTER | 12,928.00 | 5912100000 - Business Rates | London Office Rates - October 2023 | Not set | Not set |
| Wales Office | 03-OCT-23 | ESSEX FLAGS & FLAGSTAFFS LTD | 519.60 | 5215102030 - Other Service Contracts | Purchase of ceremonial flag pole at Cardiff office | Not set | Not set |
| Wales Office | 12-OCT-23 | ESSEX FLAGS & FLAGSTAFFS LTD | 622.80 | 5215102030 - Other Service Contracts | Lowering and raising of flag at London office | Not set | Not set |
| Wales Office | 22-OCT-23 | GOVERNMENT LEGAL DEPARTMENT | 1,958.40 | 5224102050 - Legal Services | Professional services | Not set | Not set |
| Wales Office | 23-OCT-23 | GOVERNMENT LEGAL DEPARTMENT | 887.04 | 5224102050 - Legal Services | Professional services | Not set | Not set |
| Wales Office | 22-OCT-23 | GOVERNMENT LEGAL DEPARTMENT | 681.12 | 5224102050 - Legal Services | Professional services | Not set | Not set |
| Wales Office | 05-OCT-23 | HOME OFFICE | 23,147.83 | 5215102029 - Security | Contribution to the Government Secure Zone | Not set | Not set |
| Wales Office | 05-OCT-23 | NATIONAL EISTEDDFOD OF WALES | 1,162.28 | 5215202004 - Events | Contribution to a trade stand at the 2023 National Eisteddfod | Not set | Not set |
| Wales Office | 02-OCT-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - March 2023 | Not set | Not set |
| Wales Office | 02-OCT-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - July 2023 | Not set | Not set |
| Wales Office | 10-OCT-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - September 2023 | Not set | Not set |
| Wales Office | 03-OCT-23 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - September 2023 | Not set | Not set |
| Wales Office | 03-OCT-23 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - October 2023 | Not set | Not set |
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