Transparency data
Wales Office Transparency Spend over £500 for August 2024
Updated 30 October 2024
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| Spend over £500 August 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 07-Aug-24 | CABINET OFFICE | £28,537.20 | 5218602006 - IT support - Hosting | 2024-25 annual charges for the ROSA system |
| Wales Office | 05-Aug-24 | CARDA BUSINESS TRAVEL | £2,830.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - July 2024 |
| Wales Office | 14-Aug-24 | CARDA BUSINESS TRAVEL | £1,365.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - August 2024 |
| Wales Office | 22-Aug-24 | CARDA BUSINESS TRAVEL | £1,570.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - August 2024 |
| Wales Office | 19-Aug-24 | HH ASSOCIATES LTD TA HHGLOBAL#ZANZIBAR | £1,999.49 | 5217100001 - Publications | Priniting of WO 2023-2024 Annual Report & Accounts |
| Wales Office | 13-Aug-24 | MINISTRY OF JUSTICE | £91,341.14 | 5861302003 - Corporate Overheads | Annual IT infrastructure charges |
| Wales Office | 08-Aug-24 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - July 2024 |