Parole Board spend March 2012
Updated 27 March 2014
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Spend over £25,000 - Publication template | |||||||||||||
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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 | Parole Board | 01/03/2012 | Shared Service IT | IT | Home Office | 1105313 | 30,004.53 | Shared Service IT Charges | NP209BB | Large | OPR/120 | Not set | IT Development |
MOJ | Parole Board | 01/03/2012 | Shared Service IT | IT | Home Office | 1105784 | 30,004.53 | Shared Service IT Charges | NP209BB | Large | OPR/120 | Not set | IT Development |
MOJ | Parole Board | 15/03/2012 | IT Hardware & Software | IT | Misco | M10202850 | 96,452.78 | Capital Expenditure on laptops for Parole Board members. Funding provided through capital grant-in-aid. | NN86XH | Large | INT/190 | Not set | IT Hardware |
MOJ | Parole Board | 27/03/2012 | Shared Service IT | IT | Home Office | 1106682 | 58,418.16 | Shared Service IT Charges (2 months) | NP209BB | Large | OPR/120 | Not set | Administration |
MOJ | Parole Board | 30/03/2012 | IT Development | IT | Home Office | 1107019 | 25,522.66 | Casework Management System Running Costs | NP209BB | Large | OPR/010833 | Not set | IT Development |
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