Transparency data
Wales Office Transparency spend over 拢500 for January 2025
Updated 20 May 2025
| Spend over 拢500 January 2025 | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Entity | Date | Supplier | Invoice Value | Expense Type | Description |
| Wales Office | 07-Jan-25 | CABINET OFFICE | 5,400.00 | 5211300000 - Training and Development | Staff training |
| Wales Office | 24-Jan-25 | CARDA BUSINESS TRAVEL | 820 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - January 2025 |
| Wales Office | 20-Jan-25 | GOVERNMENT PROPERTY AGENCY | 51,591.76 | 5811200000 - Property Rent | Rent, facilities management and service charges for the Cardiff Office from Jan to March 2025 |
| Wales Office | 20-Jan-25 | GOVERNMENT PROPERTY AGENCY | 178,965.65 | 5811200000 - Property Rent | Rent, facilities management and service charges for the London Office from Jan to March 2025 |
| Wales Office | 09-Jan-25 | PRESS DATA LTD | 900 | 5211402037 - Press Cuttings Service | Media monitoring - December 2024 |
| Wales Office | 09-Jan-25 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - December 2024 |
| Wales Office | 13-Jan-25 | VODAFONE LIMITED | 4,599.89 | 5218202002 - Telecom Wi-Fi | London Office - renewal of provision of Wi-Fi services |