Transparency data
Wales Office Transparency Spend over £500 for May 2024
Updated 30 October 2024
Download CSV 910 Bytes
| Spend over £500 May 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 15-May-24 | ATOS IT SERVICES UK LTD-2WM | 787.2 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 03-May-24 | CARDA BUSINESS TRAVEL | 2,345.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - April 2024 |
| Wales Office | 02-May-24 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 555 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November to December |
| Wales Office | 03-May-24 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media monitoring - April 2024 |
| Wales Office | 23-May-24 | THE STATIONERY OFFICE LTD | 506 | 5224102181 - Publications & Communications | Draft secondary legislation relating to the Tertiary Education and Research (Wales) Act 2022 |
| Wales Office | 16-May-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - April 2024 |