Transparency data

OSSW Transparency Spend over £500 November 2023

Updated 16 April 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