Transparency data
December 2012 (ALB spend)
Updated 28 January 2016
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| Transaction Posting Date | Merchant Name | Transaction Amount | Explanation |
|---|---|---|---|
| 19/12/2012 | MOJALB/000617 - UFP (UK) LTD | 917.72 | Office Supplies |
| 31/12/2012 | MOJALB/000618 - Excalibur | 8,100.00 | Office maintenance |
| 03/01/2013 | MOJALB/000619 - UFP (UK) LTD | 621.6 | Office Supplies |
| 03/01/2013 | MOJALB/000620 - LYRECO UK LTD | 729.96 | Office Supplies |
| 03/01/2013 | MOJALB/000621 - LYRECO UK LTD | 811.24 | Office Supplies |
| 17/12/2012 | MOJALB/000622 - Enterprise | 820.96 | Vehicle hire for staff to travel to areas not served by public transport |
| 12/12/2012 | MOJALB/000623 - Office Depot | 507.82 | Office Supplies |
| 12/12/2012 | MOJALB/000624 - Neopost | 515 | Postage |
| 04/12/2012 | MOJALB/000625 - Office Depot | 516.88 | Office Supplies |
| 04/12/2012 | MOJALB/000626 - Office Depot | 510.6 | Office Supplies |
| 27/12/2012 | MOJALB/000627 - XMA | 933.38 | IT consumables |
| 29/11/2012 | MOJALB/000628 - XMA | 609.3 | IT consumables |
| 18/12/2012 | MOJALB/000629 - IKEA | 900 | Office Supplies |
| 29/11/2012 | MOJALB/000630 - XMA | 705.12 | IT consumables |