Transparency data
OSSW Transparency Spend over £500 March 2024
Updated 3 July 2024
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| Spend over £500 March 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 20-Mar-24 | GOVERNMENT LEGAL DEPARTMENT | 20,086.80 | 5224102050 - Legal Services | Professional services |
| Wales Office | 07-Mar-24 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media monitoring - February 2024 |
| Wales Office | 07-Mar-24 | CLIO ENTERPRISES LTD | 8,391.80 | 5215202005 - Events & conferences | Ministerial event |
| Wales Office | 13-Mar-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - February 2024 |
| Wales Office | 13-Mar-24 | ATOS IT SERVICES UK LTD-2WM | 515.39 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 07-Mar-24 | CARDA BUSINESS TRAVEL | 4,717.50 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - February 2024 |
| Wales Office | 05-Mar-24 | HER MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE | 2,832.00 | 5224102148 - Translation Services | Welsh translation service charges |
| Wales Office | 21-Mar-24 | THE STATIONERY OFFICE LTD | 506 | 5224102181 - Publications & Communications | Secondary legislation made under the Wales Act 2006 (SI2023/1095) |