Office for Legal Complaints spend December 2012
Updated 27 March 2014
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MOJ | OLC | 07/12/2012 | Rent | Facilities | Targetfollow (Birmingham) Ltd | 862 | 52,889.61 | Rent | NR1 1SQ | Medium | LEGO 13 | Not set | Rent | Not set |
MOJ | OLC | 29/11/2012 | Consultancy, Hardware, Infrastructure, Services | IT | Mouchel Management Consulting Ltd | 90121652 | 60,835.84 | IT Outsourcing & IT Support | GU21 6QX | Medium | LEGO 19 | Not set | Professional Services | Not set |
MOJ | OLC | 28/09/2012 | Consultancy, Hardware, Infrastructure, Services | IT | Mouchel Management Consulting Ltd | 90116696 | 60,835.84 | IT Outsourcing & IT Support | GU21 6QX | Medium | LEGO 19 | Not set | Professional Services | Not set |
MOJ | OLC | 03/12/2012 | Recruitment Costs | HR | Penna PLC | 445066 | 64,049.87 | Recruitment | EC4M 7RD | Medium | LEGO 73 | Not set | Recruitment Costs | Not set |
MOJ | OLC | 27/09/2012 | Rent | Facilities | Targetfollow (Birmingham) Ltd | 806 | 72,581.71 | Rent | NR1 1SQ | Medium | LEGO 13 | Not set | Rent | Not set |
MOJ | OLC | 01/11/2012 | Consultancy, Hardware, Infrastructure, Services | IT | Mouchel Management Consulting Ltd | 90119753 | 128,832.79 | IT Outsourcing & IT Support | GU21 6QX | Medium | LEGO 19 | Not set | Professional Services | Not set |
MOJ | OLC | 07/12/2012 | Rent | Facilities | Targetfollow (Birmingham) Ltd | 2289 | 183,384.90 | Rent | NR1 1SQ | Medium | LEGO 13 | Not set | Rent | Not set |