Transparency data
February 2013 (ALB spend)
Updated 28 January 2016
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| Transaction Posting Date | Merchant Name | Net Transaction Amount | Explanation |
|---|---|---|---|
| 06/02/2013 | MOJALB000649 - JOHN LEWIS | 999.95 | IT equipment |
| 07/02/2013 | MOJALB000650 - Office Depot | 538.2 | Office supplies |
| 11/02/2013 | MOJALB000651 - HSD Online | 665.79 | Industrial equipment for community payback |
| 11/02/2013 | MOJALB000652 - EMERALD | 965.8 | Professional subscription |
| 11/02/2013 | MOJALB000653 - CAMPBELLS | 570 | Gardening equipment for community payback |
| 13/02/2013 | MOJALB000654 - CURRYS | 1000 | IT supplies |
| 13/02/2013 | MOJALB000655 - Office Depot | 707.88 | Office supplies |
| 13/02/2013 | MOJALB000656 - Office Depot | 522.16 | Office supplies |
| 13/02/2013 | MOJALB000657 - Office Depot | 593.99 | Office supplies |
| 14/02/2013 | MOJALB000658 - Office Depot | 502.57 | Office supplies |
| 18/02/2013 | MOJALB000659 - XMA | 767.52 | Office supplies |
| 25/02/2013 | MOJALB000660 - DIRECT WORKWEAR | 979.2 | Workwear for community payback |
| 27/02/2013 | MOJALB000661 - XMA | 988.48 | Office supplies |