Transparency data
January 2013 (ALB spend)
Updated 28 January 2016
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| Transaction Posting Date | Merchant Name | Net Transaction Amount | Explanation |
|---|---|---|---|
| 10/01/2013 | MOJALB/000631 - EDENRED | 656.59 | HR Services |
| 14/01/2013 | MOJALB/000632 - OFFICE DEPOT | 538.27 | Office supplies |
| 15/01/2013 | MOJALB/000633 - XMA | 942.49 | Office supplies |
| 15/01/2013 | MOJALB/000634 - Excalibur | 8100 | Professional Services |
| 18/01/2013 | MOJALB/000635 - OFFICE DEPOT | 547.42 | Office supplies |
| 19/01/2013 | MOJALB/000636 - SAGE PUBLICATIONS | 686.66 | Annual subscription to Criminal Justice and Behaviour journal. |
| 21/01/2013 | MOJALB/000637 - OUP JOURNALS | 517.8 | Annual subscription to the British Journal of Criminology |
| 23/01/2013 | MOJALB/000638 - XAMAX | 502.62 | Supervisor Clothing and PPE |
| 24/01/2013 | MOJALB/000639 - BELBIN ASSOCIATES | 525 | Training |
| 28/01/2013 | MOJALB/000640 - LYRECO UK LTD | 520.8 | Office Supplies |
| 30/01/2013 | MOJALB/000641 - ALPHAGRAPHICS | 843.6 | Office supplies |
| 30/01/2013 | MOJALB/000642 - Office Depot | 924.05 | Office supplies |
| 31/01/2013 | MOJALB/000643 - LYRECO UK LTD | 525.6 | Office Supplies |
| 04/02/2013 | MOJALB/000644 - UFP (UK) LTD | 661.29 | Office Supplies |
| 04/02/2013 | MOJALB/000645 - Excalibur | 8100 | Professional Services |
| 04/02/2013 | MOJALB/000646 - LYRECO UK LTD | 943.79 | Office Supplies |
| 04/02/2013 | MOJALB/000647 - HOTEL ONE HUNDRED | 540 | Accommodation during a training course for four staff over three nights - average of £45 per person, per night. |
| 08/02/2013 | MOJALB/000648 - Enterprise | 1086.66 | Various Car Hire |