Transparency data
Wales Office Transparency Spend over £500 March 2025
Updated 20 May 2025
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| Spend over £500 March 2025 | |||||
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| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 07-MAR-25 | ATOS IT SERVICES UK LTD-2WM | £668.00 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 07-MAR-25 | ATOS IT SERVICES UK LTD-2WM | £1,010.71 | 5218402001 - Software & Hardware | IT peripherals |
| Wales Office | 20-MAR-25 | CABINET OFFICE | £17,400.00 | 5211300000 - Training & development | Staff Training Costs |
| Wales Office | 06-MAR-25 | CARDA BUSINESS TRAVEL | £985.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - February 2025 |
| Wales Office | 25-MAR-25 | CARDA BUSINESS TRAVEL | £1,302.50 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - March 2025 |
| Wales Office | 31-MAR-25 | CARDA BUSINESS TRAVEL | £1,280.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - March 2025 |
| Wales Office | 16-MAR-25 | GOLLEY SLATER GROUP LTD | £5,048.40 | 5214102000 - Publicity, Advertising & Communications | Port Talbot Tata Steel support campaign |
| Wales Office | 16-MAR-25 | GOLLEY SLATER GROUP LTD | £10,200.00 | 5214102000 - Publicity, Advertising & Communications | Port Talbot Tata Steel support campaign |
| Wales Office | 27-MAR-25 | GOVERNMENT PROPERTY AGENCY | £51,739.20 | 5811200000 - Property Rent | Rent, facilities management and service charges for the Cardiff Office from April to June 2024 |
| Wales Office | 25-MAR-25 | GOVERNMENT PROPERTY AGENCY | £51,591.76 | 5811200000 - Property Rent | Rent, facilities management and service charges for the Cardiff Office from July to September 2024 |
| Wales Office | 25-MAR-25 | HM TREASURY | £5,043.30 | 5211500000 - Audit Services | Internal Audit Fees - Quarter 3 2024/25 |
| Wales Office | 09-MAR-25 | HM TREASURY | £812.02 | 5211302001 - Professional Body Membership Fees | GES Membership Charges |
| Wales Office | 19-MAR-25 | HOME OFFICE | £21,697.87 | 5215102029 - Security | Annual contribution to the GSZ |
| Wales Office | 18-MAR-25 | MINISTRY OF JUSTICE | £6,400.00 | 5212102014 - Reward and Recognition | Recharge of staff Reward and Recognition costs |
| Wales Office | 19-MAR-25 | MINISTRY OF JUSTICE | £139,181.46 | 5861302003 - Corporate Overheads | Annual IT infrastructure charges |
| Wales Office | 30-MAR-25 | MINISTRY OF JUSTICE | £55,974.83 | 5861302003 - Corporate Overheads | Annual charges for Human Resources services |
| Wales Office | 06-MAR-25 | PRESS DATA LTD | £900.00 | 5211402037 - Press Cuttings Service | Media monitoring - February 2025 |
| Wales Office | 13-MAR-25 | PRINT SAUCE ASSOCIATES LIMITED | £660.00 | 5215102006 - Building Maintenance | Cardiff Office - Wales Office signage |
| Wales Office | 13-MAR-25 | REACH PUBLISHING SERVICES LTD | £5,520.00 | 5214102000 - Publicity, Advertising & Communications | Port Talbot Tata Steel support campaign |
| Wales Office | 27-MAR-25 | VODAFONE LIMITED | £1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - March 2025 |
| Not set | Not set | Not set | Not set | Not set | Not set |