Transparency data
Wales Office Spend over £500 June 2025
Updated 21 August 2025
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| Spend over £500 June 2025 | |||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Wales Office | 10-JUN-25 | BUCK CONSULTANTS LTD | 4,800.00 | 5211402004 - Other Professional Services | Data calculations for the Annual Reports & Accounts | Not set | Not set |
| Wales Office | 09-JUN-25 | CARDA BUSINESS TRAVEL | 1,220.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - June 2025 | Not set | Not set |
| Wales Office | 17-JUN-25 | CARDA BUSINESS TRAVEL | 595.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - June 2025 | Not set | Not set |
| Wales Office | 27-JUN-25 | CSL- KPMG LLP | 3,250.18 | 5211300000 - Training Course | Staff Training Costs | Not set | Not set |
| Wales Office | 18-JUN-25 | GOVERNMENT PROPERTY AGENCY | 57,365.98 | 5811200000 - Building Rent | Rent, facilities management and service charges for the Cardiff Office from April to June 2025 | Not set | Not set |
| Wales Office | 05-JUN-25 | MORGANS CONSULT | 1,841.96 | 5214102000 - Publicity, Advertising & Communications | Port Talbot Tata Steel support campaign | Not set | Not set |
| Wales Office | 10-JUN-25 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - May 2025 | Not set | Not set |
| Wales Office | 05-JUN-25 | *COMPASS SERVICES UK LTD | 716.28 | 5215202005 - Catering & Hospitality | Cardiff Insights Day | Not set | Not set |
| Wales Office | 05-JUN-25 | *JOHN LEWIS | 1,376.99 | 5217102006 - Purchase of Goods/Services - Office Related | Media Equipment for Office | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| * Paid by Corporate Credit Card | Not set | Not set | Not set | Not set | Not set | Not set | Not set |