Transparency data

OSSW Transparency Spend over £500 for February 2024

Updated 16 April 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