Parole Board spend: February 2016
Updated 31 March 2016
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | Parole Board | 12/02/2016 | Agency Staff | Finance | MOJ | INA105HQ12352 | 92,130.00 | MOJ Recharge - Specialist Contractors |