Transparency data
June 2013 (ALB spend)
Updated 28 January 2016
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| Transaction Date | Merchant | Transaction Amount | Explanation |
|---|---|---|---|
| 31/05/2013 | MOJALB000754 - IKEA | £500.00 | Furnishings |
| 31/05/2013 | MOJALB000755 - SHL GROUP | £1,000.00 | Staff training |
| 04/06/2013 | MOJALB000756 - THE BLIND FACTORY | £919.80 | Window blinds |
| 04/06/2013 | MOJALB000757 - SHL GROUP | £1,000.00 | Staff training |
| 04/06/2013 | MOJALB000758 - SHL GROUP | £1,000.00 | Staff training |
| 04/06/2013 | MOJALB000759 - AMSYS PLC | £598.80 | IT training |
| 05/06/2013 | MOJALB000760 - THE TRAINLINE.COM | £558.45 | Staff rail travel |
| 07/06/2013 | MOJALB000761 - NEOPOST | £618.00 | Postage |
| 10/06/2013 | MOJALB000762 - THE TRAINLINE.COM | £619.75 | Staff rail travel |
| 13/06/2013 | MOJALB000763 - THOMSON REUTERS | £855.39 | Subscription |
| 14/06/2013 | MOJALB000764 - CIEH | £546.00 | Staff training |
| 14/06/2013 | MOJALB000765 - CIEH | £828.00 | Staff training |
| 17/06/2013 | MOJALB000766 - PREMIER INN | £710.00 | Staff accommodation |
| 20/06/2013 | MOJALB000767 - Office Depot | £186.67 | Office supplies |
| 21/06/2013 | MOJALB000768 - NEOPOST | £618.00 | Postage |