Transparency data
February 2014 (ALB spend)
Updated 28 January 2016
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| Date | Reference | Value | Explanation |
|---|---|---|---|
| 20/01/2014 | MOJALB 2014/000048 - LYRECO UK LTD | 546.22 | Office supplies |
| 27/01/2014 | MOJALB 2014/000049 - LYRECO UK LTD | 531.88 | Office supplies |
| 28/01/2014 | MOJALB 2014/000028 - OFFICE DEPOT | 896.99 | Office supplies |
| 28/01/2014 | MOJALB 2014/000031 - WWW.CUPE.CO.UK | 1,314.00 | Staff training |
| 29/01/2014 | MOJALB 2014/000023 - OYSTER SALES SERVI | 500 | Offenders Travel |
| 31/01/2014 | MOJALB 2014/000034 - OFFICE DEPOT | 635 | Office supplies |
| 31/01/2014 | MOJALB 2014/000045 - THE KNOWLEDGE ACADEMY | 648.84 | Staff training |
| 31/01/2014 | MOJALB 2014/000046 - PREMIER INN | 662.25 | Staff accommodation |
| 01/02/2014 | MOJALB 2014/000042 - OFFICE DEPOT | 923.77 | Office supplies |
| 06/02/2014 | MOJALB 2014/000037 - CURRYS T/SALES | 597 | Electrical equipment |
| 07/02/2014 | MOJALB 2014/000025 - OFFICE DEPOT | 528.66 | Office supplies |
| 07/02/2014 | MOJALB 2014/000043 - OFFICE DEPOT | 841.43 | Office supplies |
| 11/02/2014 | MOJALB 2014/000035 - KIRKLEES MC | 502.5 | Interpreters |
| 12/02/2014 | MOJALB 2014/000029 - OFFICE DEPOT | 931.87 | Office supplies |
| 12/02/2014 | MOJALB 2014/000032 - XMA LTD | 960.22 | Office supplies |
| 13/02/2014 | MOJALB 2014/000036 - XMA LTD | 696.87 | Office supplies |
| 14/02/2014 | MOJALB 2014/000026 - PC WORLD ONLINE | 631.98 | Office supplies |
| 14/02/2014 | MOJALB 2014/000040 - OFFICE DEPOT | 825.12 | Office supplies |
| 15/02/2014 | MOJALB 2014/000038 - OFFICE DEPOT | 563.1 | Office supplies |
| 15/02/2014 | MOJALB 2014/000039 - OFFICE DEPOT | 575.59 | Office supplies |
| 17/02/2014 | MOJALB 2014/000047 - LONDESBOROUGH | 555.89 | Essential repair/maintenance to vehicle |
| 19/02/2014 | MOJALB 2014/000030 - OFFICE DEPOT | 1,058.64 | Office supplies |
| 19/02/2014 | MOJALB 2014/000041 - NEOPOST | 618 | Postage |
| 20/02/2014 | MOJALB 2014/000024 - BRENTFORD 2484 CSS 2 I | 523.99 | Project Exp |
| 21/02/2014 | MOJALB 2014/000022 - OYSTER SALES SERVI | 2,500.00 | Offenders Travel |
| 21/02/2014 | MOJALB 2014/000027 - OFFICE DEPOT | 843.16 | Office supplies |
| 24/02/2014 | MOJALB 2014/000044 - ADDAMS OFFICE SUPPLIES | 912.48 | Office supplies |
| 26/02/2014 | MOJALB 2014/000033 - OFFICE DEPOT | 863.39 | Office supplies |
| 26/02/2014 | MOJALB 2014/000050 - XMA | 642.82 | Office supplies |