OSSW Transparency Spend over £500 November 2023
Updated 3 July 2024
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Spend over £500 November 2023 | |||||
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Entity | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 27-NOV-23 | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 8,070.40 | 5217102004 - Reprographics | Printing of WO Annual Reports & Accounts 2022-23 |
Wales Office | 02-NOV-23 | BROOK STREET UK LTD-2WM | 960.37 | 5117102001 - Clerical and Admin | Agency costs |
Wales Office | 09-NOV-23 | BROOK STREET UK LTD-2WM | 960.37 | 5117102001 - Clerical and Admin | Agency costs |
Wales Office | 16-NOV-23 | BROOK STREET UK LTD-2WM | 960.37 | 5117102001 - Clerical and Admin | Agency costs |
Wales Office | 20-NOV-23 | CARDA BUSINESS TRAVEL | 1,550.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October 2023 |
Wales Office | 01-NOV-23 | CARDA BUSINESS TRAVEL | 950.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October 2023 |
Wales Office | 01-NOV-23 | CARDA BUSINESS TRAVEL | 955.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October 2023 |
Wales Office | 21-NOV-23 | CARDA BUSINESS TRAVEL | 2,055.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November 2023 |
Wales Office | 01-NOV-23 | CITY OF WESTMINSTER | 12,928.00 | 5912100000 - Business Rates | London Office Rates - November 2023 |
Wales Office | 27-Nov-23 | GOVERNMENT LEGAL DEPARTMENT | 522.72 | 5224102050 - Legal Services | Professional services |
Wales Office | 06-NOV-23 | GOVERNMENT PROPERTY AGENCY | 1,671.11 | 5811200000 - Heating | Whitehall heating standing charge for London Office January to March 2024 |
Wales Office | 03-NOV-23 | HMRC | 46,303.00 | 5811200000 - Property Rent | Rent and service charges for the Cardiff office from October - December 2023 |
Wales Office | 06-NOV-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - October 2023 |