OSSW Transparency Spend over £500 for February 2024
Updated 3 July 2024
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Spend over £500 February 2024 | |||||
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Entity | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 12-FEB-24 | ATOS IT SERVICES UK LTD-2WM | £1,151.42 | 5218402001 - Software & Hardware | IT peripherals |
Wales Office | 05-FEB-24 | CARDA BUSINESS TRAVEL | £2,185.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - January 2024 |
Wales Office | 14-FEB-24 | CARDA BUSINESS TRAVEL | £2,950.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - February 2024 |
Wales Office | 27-FEB-24 | CSL- KPMG LLP | £1,960.80 | 5211300000 - Training & development | Training course |
Wales Office | 27-FEB-24 | CSL- KPMG LLP | £1,960.80 | 5211300000 - Training & development | Training course |
Wales Office | 07-FEB-24 | GOVERNMENT LEGAL DEPARTMENT | £1,725.12 | 5224102050 - Legal Services | Professional services |
Wales Office | 23-FEB-24 | GOVERNMENT LEGAL DEPARTMENT | £6,494.40 | 5224102050 - Legal Services | Professional services |
Wales Office | 23-FEB-24 | GOVERNMENT LEGAL DEPARTMENT | £1,837.92 | 5224102050 - Legal Services | Professional services |
Wales Office | 29-FEB-24 | HER MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE | £960.00 | 5224102148 - Translation Services | Welsh Translation service charges |
Wales Office | 05-FEB-24 | MINISTRY OF JUSTICE | £13,027.65 | 5222100000 - Electricity | London Office - electricity recharges for October 2022 to May 2023 |
Wales Office | 18-FEB-24 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - January 2024 |
Wales Office | 20-FEB-24 | THE STATIONERY OFFICE LTD | £506.00 | 5224102181 - Publications & Communications | Draft secondary legislation relating to the Tertiary Education and Research (Wales) Act 2022 |
Wales Office | 05-FEB-24 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - January 2024 |