Wales Office Transparency Spend over £500 for July 2024
Updated 30 October 2024
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Spend over £500 July 2024 | |||||
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Entity | Date | Supplier | Invoice Value | Expense Type | Description |
Wales Office | 01-Jul-24 | CARDA BUSINESS TRAVEL | 2,200.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - May 2024 |
Wales Office | 15-Jul-24 | HIS MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE | 960 | 5224102148 - Translation Services | Translation service (Transition Board) - May 2024 |
Wales Office | 18-Jul-24 | HIS MAJESTY'S COURTS SERVICE AND TRIBUNALS SERVICE | 2,208.00 | 5224102148 - Translation Services | Translation service - Annual Report and Accounts 2023-2024 |
Wales Office | 31-Jul-24 | HM TREASURY | 1,198.57 | 5211302001 - Training and Development | Annual professional fees for Government Economic Service (GES) |
Wales Office | 23-Jul-24 | MINISTRY OF JUSTICE | 145,759.18 | 5215100003 - Maintenance & Repairs | Facilities management charges London office July-October 2023 |
Wales Office | 07-Jul-24 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media monitoring - June 2024 |
Wales Office | 09-Jul-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - May 2024 |