Transparency data

Wales Office Transparency spend over 拢500 for November 2024

Updated 20 May 2025

Spend over 拢500 November 2024
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Entity Date Supplier Invoice Value Expense Type Description
Wales Office 04-Nov-24 CARDA BUSINESS TRAVEL 拢1,225.00 5223102009 - Official Cars Hire Charges Ministerial Travel - October - 2024
Wales Office 04-Nov-24 CARDA BUSINESS TRAVEL 拢1,195.00 5223102009 - Official Cars Hire Charges Ministerial Travel - October - 2024
Wales Office 04-Nov-24 CARDA BUSINESS TRAVEL 拢775.00 5223102009 - Official Cars Hire Charges Ministerial Travel - October - 2024
Wales Office 12-Nov-24 CARDA BUSINESS TRAVEL 拢1,465.00 5223102009 - Official Cars Hire Charges Ministerial Travel - November - 2024
Wales Office 21-Nov-24 CARDA BUSINESS TRAVEL 拢2,181.00 5223102009 - Official Cars Hire Charges Ministerial Travel - November - 2024
Wales Office 06-Nov-24 HM TREASURY 拢5,043.30 5211500000 - Audit Services Government Internal Audit Fees for period April to June 2024
Wales Office 06-Nov-24 NICOLA TC LTD 拢1,099.00 5215202005 - Events and Conferences Ministerial Event
Wales Office 07-Nov-24 MAD HATTERS CATERING 拢1,929.60 5215202005 - Events and Conferences Ministerial Event
Wales Office 07-Nov-24 PRESS DATA LTD 拢900.00 5211402037 - Press Cuttings Service Media monitoring - November 2024