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Welsh Government procurement card spend data

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Published quarterly, the data includes expense description, supplier name, transaction date, transaction reference and amount in GBP (£).

A limited number of supplier names have been withheld from publication  based on exemptions under the Freedom of Information Act 2000. Where the supplier name has been removed this will be replaced with ‘supplier name redacted’ the transaction date, transaction reference and amount will be published.

We have provided a summary of the transactions that have been made on our lodged procurement cards, these are cards that are lodged with a specific supplier that has a contract agreement with the Welsh Government.

We have provided a summary of transactions that have been refunded or are due to be refunded to the Welsh Government. There are a number of reasons that refunds will be received for example, goods returned, service cancelled, charges made in error. It is possible for a refund to be processed within a different month to the transaction that it relates to. Refunds may also be made directly into the Welsh Government’s bank account and not processed via the procurement card.

2017 Quarter One Summary:

Description April 2017 £Value No. May 2017 £Value No. June 2017 £Value No.
Published £102,949.24 688 £115,505.54 973 £95,006.23 1042
Refund Received or Due £940.90 17 £149.36 10 -£229.46 18
Lodged Card Travel -£4,362.17 62 -£2,669.60 31 -£351.89 6
Lodged Card Stationery £9,322.46 100 £10,010.82 110 £10,192.04 570
Total £108,850.43 867 £122,996.12 1124 £104,616.92 1636