Transparency data

Wales Office Transparency spend over £500 for April 2024

Updated 30 October 2024
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Spend over £500 April 2024
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Entity Date Supplier Invoice Value Expense Type Description
Wales Office 08-APR-24 CARDA BUSINESS TRAVEL 2,350.00 5223102009 - Official Cars Hire Charges Ministerial Travel - March 2024
Wales Office 08-APR-24 DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE 810.00 5223102009 - Official Cars Hire Charges Ministerial Travel - November to December 2023
Wales Office 03-APR-24 GOVERNMENT LEGAL DEPARTMENT 2,999.05 5224102050 - Legal Services Professional Services
Wales Office 18-APR-24 GOVERNMENT LEGAL DEPARTMENT 15,229.32 5224102050 - Legal Services Professional Services
Wales Office 04-APR-24 GOVERNMENT PROPERTY AGENCY 46,303.04 5811200000 - Property Rent Rent and service charges for the Cardiff Office from January to March 2024
Wales Office 26-APR-24 HOME OFFICE 21,399.14 5215102029 - Security Annual contribution to the GSZ Contribution
Wales Office 04-APR-24 MINISTRY OF JUSTICE 2,170.00 5212102014 - Reward and Recognition Recharge of staff Reward and Recognition costs
Wales Office 05-APR-24 MINISTRY OF JUSTICE 600.00 5212102014 - Reward and Recognition Recharge of staff Reward and Recognition costs
Wales Office 05-APR-24 PRESS DATA LTD 900.00 5211402037 - Press Cuttings Service Media monitoring - March 2024
Wales Office 09-APR-24 PRGLOO LTD 4,800.00 5211300000 - Training & Development Communication platform annual licence costs
Wales Office 08-APR-24 RTS COMMUNICATIONS LTD 4,716.00 5215202005 - Events and Conferences Ministerial event
Wales Office 04-APR-24 VODAFONE LIMITED 1,704.71 5218202002 - Telecom Wi-Fi London Office Wi-Fi charges - March 2024
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