Transparency data

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