Transparency data
Wales Office Transparency spend over £500 for October 2024
Updated 30 October 2024
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| Spend over £500 October 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 24-Oct-24 | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | £9,559.68 | 5217100001 - Publications | Type-setting of 2023-2024 Annual Report & Accounts |
| Wales Office | 14-Oct-24 | CARDA BUSINESS TRAVEL | £820.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - September 2024 |
| Wales Office | 10-Oct-24 | CARDA BUSINESS TRAVEL | £850.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October - 2024 |
| Wales Office | 30-Oct-24 | NATIONAL LIBRARY OF WALES | £650.00 | 5215202005 - Events and Conferences | Display Items for Ministerial Event |
| Wales Office | 04-Oct-24 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - September 2024 |
| Wales Office | 02-Oct-24 | ROYAL MAIL GROUP PLC | £1,146.00 | 5217100002 - Postage | Licence Fee - daily collection of post at the London Office |
| Wales Office | 10-Oct-24 | ROYAL MAIL GROUP PLC | £711.72 | 5217100002 - Postage | Ministerial box services July 2024 |
| Wales Office | 10-Oct-24 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - August 2024 |
| Wales Office | 10-Oct-24 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - September 2024 |