Transparency data
Wales Office Spend over £500 May 2025
Updated 21 August 2025
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| Spend over £500 May 2025 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 20-MAY-25 | CARDA BUSINESS TRAVEL | £1,720.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - May 2025 |
| Wales Office | 27-MAY-25 | CARDA BUSINESS TRAVEL | £765.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - May 2025 |
| Wales Office | 16-MAY-25 | GOVERNMENT PROPERTY AGENCY | £51,591.76 | 5811200000 - Building Rent | Rent, facilities management and service charges for the Cardiff Office from October to December 2024 |
| Wales Office | 14-MAY-25 | HM TREASURY | £5,043.30 | 5211500000 - Audit Services | Internal Audit Fees for Quarter 4 2024-25 |
| Wales Office | 14-MAY-25 | NICOLA TC LTD | £1,466.60 | 5215202005 - Events and Conferences | Ministerial event |