Transparency data
OSSW: spending over £500 for September 2018
Updated 19 November 2018
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| September 2018 Spend over £500 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Expense Area | Posted Date | Supplier | Invoice Value (£) | Expense Type | Description |
| Wales Office | 17-Sep-18 | CARDA BUSINESS TRAVEL | 1,790.00 | 5223102009 - Official Cars Hire | Ministerial Travel |
| Wales Office | 02-Sep-18 | CARDIFF COUNTY COUNCIL | 4,420.00 | 5912100000 - Business Rates | Cardiff Office rates monthly payment |
| Wales Office | 06-Sep-18 | CUSTOM SECURITY SOLUTIONS LTD | 8,626.00 | 5215100004 - Security system maintenance | Annual maintenance cover charge of CCTV System |
| Wales Office | 23-Sep-18 | G4S FACILITIES MANAGEMENT (UK) LTD | 1,071.89 | 5215102008 - Building Maintenance | Monthly facilities management in Cardiff |
| Wales Office | 28-Sep-18 | GOVERNMENT INTERNAL AUDIT AGENCY | 14,400.00 | 5211500000 - Audit Service | Internal Audit Fee for 2017-18 |
| Wales Office | 12-Sep-18 | NLA MEDIA ACCESS LTD | 4,229.03 | 5211402037 - Press Cuttings Service | Media Monitoring - Annual Licence fee |
| Wales Office | 07-Sep-18 | PRESS DATA LTD | 750 | 5211402037 - Press Cuttings Service | Media Monitoring - August |
| Wales Office | 11-Sep-18 | ROYAL MAIL GROUP PLC | 1,656.25 | 5217100002 - Postage | Postal Services |
| Wales Office | 11-Sep-18 | ROYAL MAIL GROUP PLC | 1,563.75 | 5217100002 - Postage | Postal Services |
| Wales Office | 11-Sep-18 | ROYAL MAIL GROUP PLC | 1,347.50 | 5217100002 - Postage | Postal Services |
| Wales Office | 10-Sep-18 | VODAFONE LIMITED | 1,160.31 | 5218200002 - Telecoms Wi-Fi | Monthly Wi-Fi charges at London Office |
| Wales Office | 31-Aug-18 | WESTMINSTER CITY COUNCIL | 10,260.00 | 5912100000 - Business Rates | London Office rates monthly payment |