Transparency data
Wales Office Transparency Spend over 拢500 February 2025
Updated 20 May 2025
| Spend over 拢500 February 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Entity | Date | Supplier | Invoice Value | Expense Type | Description | Not set | Not set |
| Not set | Wales Office | 03-FEB-25 | CARDA BUSINESS TRAVEL | 610.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - January 2025 | Not set | Not set |
| Not set | Wales Office | 26-FEB-25 | CARDA BUSINESS TRAVEL | 1,705.00 | 5223102009 - Official Cars Hire Charges | Ministerial Travel - February 2025 | Not set | Not set |
| Not set | Wales Office | 18-FEB-25 | ROYAL MAIL GROUP PLC | 756.24 | 5217100002 - Postage | Ministerial Box Service - October 2024 | Not set | Not set |
| Not set | Wales Office | 13-FEB-25 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - January 2025 | Not set | Not set |
| Not set | Wales Office | 13-FEB-25 | VODAFONE LIMITED | 1,704.71 | 5218202002 - Telecom Wi-Fi | London Office Wi-Fi - February 2025 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |