Transparency data
Wales Office Transparency spend over 拢500 for April 2024
Updated 20 May 2025
| Spend over 拢500 April 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 08-APR-24 | CARDA BUSINESS TRAVEL | 2,350.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - March 2024 |
| Wales Office | 08-APR-24 | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 810.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - November to December 2023 |
| Wales Office | 03-APR-24 | GOVERNMENT LEGAL DEPARTMENT | 2,999.05 | 5224102050 - Legal 天美影院 | Professional 天美影院 |
| Wales Office | 18-APR-24 | GOVERNMENT LEGAL DEPARTMENT | 15,229.32 | 5224102050 - Legal 天美影院 | Professional 天美影院 |
| Wales Office | 04-APR-24 | GOVERNMENT PROPERTY AGENCY | 46,303.04 | 5811200000 - Property Rent | Rent and service charges for the Cardiff Office from January to March 2024 |
| Wales Office | 26-APR-24 | HOME OFFICE | 21,399.14 | 5215102029 - Security | Annual contribution to the GSZ Contribution |
| Wales Office | 04-APR-24 | MINISTRY OF JUSTICE | 2,170.00 | 5212102014 - Reward and Recognition | Recharge of staff Reward and Recognition costs |
| Wales Office | 05-APR-24 | MINISTRY OF JUSTICE | 600.00 | 5212102014 - Reward and Recognition | Recharge of staff Reward and Recognition costs |
| Wales Office | 05-APR-24 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - March 2024 |
| Wales Office | 09-APR-24 | PRGLOO LTD | 4,800.00 | 5211300000 - Training & Development | Communication platform annual licence costs |
| Wales Office | 08-APR-24 | RTS COMMUNICATIONS LTD | 4,716.00 | 5215202005 - Events and Conferences | Ministerial event |
| Wales Office | 04-APR-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi charges - March 2024 |
| Not set | Not set | Not set | Not set | Not set | Not set |