OSSW Transparency Spend over £500 December 2023
Updated 3 July 2024
Download CSV 1.07 KB
Spend over £500 December 2023 | |||||
---|---|---|---|---|---|
Not set | Not set | Not set | Not set | Not set | Not set |
Entity | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 06-DEC-23 | ATOS IT SERVICES UK LTD-2WM | 596.76 | 5218402001 - Software & Hardware | IT peripherals - December 2023 |
Wales Office | 13-DEC-23 | CARDA BUSINESS TRAVEL | 2,495.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November 2023 |
Wales Office | 07-DEC-23 | CARDA BUSINESS TRAVEL | 2,020.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November 2023 |
Wales Office | 01-DEC-23 | CITY OF WESTMINSTER | 12,928.00 | 5912100000 - Business Rates | London Office Rates - December 2023 |
Wales Office | 14-DEC-23 | HM REVENUE & CUSTOMS | 564.48 | 5211300000 - Training & Development | Cross Government Insights Event |
Wales Office | 06-DEC-23 | HM REVENUE & CUSTOMS | 6,402.90 | 5215100003 - Building Maintenance and Repairs | Security works at Cardiff office |
Wales Office | 07-DEC-23 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - November 2023 |
Wales Office | 06-DEC-23 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - October 2023 |