Transparency data
Wales Office Transparency spend over 拢500 for December 2024
Updated 20 May 2025
| Spend over 拢500 December 2024 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 16-Dec-24 | BUCK CONSULTANTS LTD | 3,600.00 | 5211402004 - Other Professional Services | Data calculations for the Annual Reports & Accounts |
| Wales Office | 03-Dec-24 | CARDA BUSINESS TRAVEL | 1,170.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - December - 2024 |
| Wales Office | 16-Dec-24 | CARDA BUSINESS TRAVEL | 1,250.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - December - 2024 |
| Wales Office | 08-Dec-24 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media monitoring - October 2024 |
| Wales Office | 11-Dec-24 | THE STATIONERY OFFICE LTD | 506 | 5224102181 - Publications & Communications | Government of Wales Act 2006/SI 1206 - November 2024 |
| Wales Office | 17-Dec-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi charges - October 2024 |
| Wales Office | 17-Dec-24 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi charges - November 2024 |