Transparency data
Wales Office Transparency Spend over 拢500 for June 2024
Updated 20 May 2025
| Spend over 拢500 June 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 21-JUN-24 | HM TREASURY | 18,540.00 | 5211500000 - Audit Services | Government Internal Audit Fees for 2023-24 |
| Wales Office | 09-JUN-24 | LIVE GROUP LTD - CIVIL SERVICE LIVE | 900.00 | 5211300000 - Training and Development | Hire of Stand at Civil Service Live Newport - June 2024 |
| Wales Office | 13-JUN-24 | MINISTRY OF JUSTICE | 11,613.43 | 5218100001 - Electricity | Electricity recharges for London Office July 2023 to October 2023 |
| Wales Office | 09-JUN-24 | PRESS DATA LTD | 900.00 | 5211402037 - Press Cuttings Service | Media monitoring - May 2024 |
| Wales Office | 12-JUN-24 | THE STATIONERY OFFICE LTD | 506.00 | 5224102181 - Publications & Communications | Government of Wales Act 2006 |
| Wales Office | 12-JUN-24 | THE STATIONERY OFFICE LTD | 506.00 | 5224102181 - Publications & Communications | Tertiary Education and Research (Wales Act 2006) |
| Wales Office | 25-JUN-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi charges - May 2024 |
| Wales Office | 25-JUN-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi charges -June 2024 |
| Wales Office | 24-JUN-24 | WARWICK CORPORATE EVENTS LTD | 671.66 | 5211300000 - Training and Development | Equipment hire for Civil Service Live Newport - June 2024 |