Transparency data
Wales Office Transparency spend over £500 for November 2024
Updated 16 January 2025
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| Spend over £500 November 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 04-Nov-24 | CARDA BUSINESS TRAVEL | £1,225.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October - 2024 |
| Wales Office | 04-Nov-24 | CARDA BUSINESS TRAVEL | £1,195.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October - 2024 |
| Wales Office | 04-Nov-24 | CARDA BUSINESS TRAVEL | £775.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - October - 2024 |
| Wales Office | 12-Nov-24 | CARDA BUSINESS TRAVEL | £1,465.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November - 2024 |
| Wales Office | 21-Nov-24 | CARDA BUSINESS TRAVEL | £2,181.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November - 2024 |
| Wales Office | 06-Nov-24 | HM TREASURY | £5,043.30 | 5211500000 - Audit Services | Government Internal Audit Fees for period April to June 2024 |
| Wales Office | 06-Nov-24 | NICOLA TC LTD | £1,099.00 | 5215202005 - Events and Conferences | Ministerial Event |
| Wales Office | 07-Nov-24 | MAD HATTERS CATERING | £1,929.60 | 5215202005 - Events and Conferences | Ministerial Event |
| Wales Office | 07-Nov-24 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - November 2024 |