Transparency data
July 2013 (ALB spend)
Updated 28 January 2016
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| Transaction Posting Date | Merchant | Transaction Amount | Comments |
|---|---|---|---|
| 25/06/2013 | MOJALB000755 - OFFICE DEPOT | £704.29 | Stationery |
| 27/06/2013 | MOJALB000756 - OFFICE DEPOT | £1,080.54 | Stationery |
| 01/07/2013 | MOJALB000757 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 01/07/2013 | MOJALB000758 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 01/07/2013 | MOJALB000759 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 01/07/2013 | MOJALB000760 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 01/07/2013 | MOJALB000761 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 01/07/2013 | MOJALB000762 - DIRECT WORKWEAR | £530.40 | Workwear/Equipment (boots/gloves/fleeces) |
| 02/07/2013 | MOJALB000763 - REDSPOTTEDHANKY BU | £579.00 | Return rail fares for several members of staff |
| 02/07/2013 | MOJALB000764 - NATIONAL BUSINESS REGI | £545.00 | Training |
| 02/07/2013 | MOJALB000765 - KIRKLEES COUNCIL | £697.20 | Interpreting Services |
| 02/07/2013 | MOJALB000766 - WWW.THEKNOWLEDGE ACADEMY | £611.76 | Staff training |
| 03/07/2013 | MOJALB000767 - OFFICE DEPOT | £893.51 | Stationery |
| 04/07/2013 | MOJALB000768 - NEOPOST | £618.00 | Franking Machine Top Up |
| 04/07/2013 | MOJALB000769 - ACAS | £564.00 | Two delegates and employment tribunal course |
| 05/07/2013 | MOJALB000770 - TRAVELODGE AGENT | £590.90 | Offender treatment programme |
| 09/07/2013 | MOJALB000771 - REDSPOTTEDHANKY BU | £579.00 | Return rail fares for several members of staff |
| 09/07/2013 | MOJALB000772 - IT ONLINE LEARNING | £696.80 | Training |
| 09/07/2013 | MOJALB000773 - THE SROI NETWORK LTD | £656.40 | Staff training - 14 staff, 2 days |
| 10/07/2013 | MOJALB000774 - OFFICE DEPOT | £572.62 | Stationery |
| 10/07/2013 | MOJALB000775 - OFFICE DEPOT | £938.81 | Stationery |
| 10/07/2013 | MOJALB000776 - XMA LTD | £731.52 | Toner Cartridges |
| 11/07/2013 | MOJALB000777 - OFFICE DEPOT | £512.68 | Stationery |
| 12/07/2013 | MOJALB000778 - KIA WESSEX | £580.87 | Parts and labour - replacement clutch for pool car |
| 15/07/2013 | MOJALB000779 - IT ONLINE LEARNING | £696.80 | Training |
| 15/07/2013 | MOJALB000780 - ENTERPRISE | £773.59 | Various Car Hire |
| 16/07/2013 | MOJALB000781 - OFFICE DEPOT | £848.21 | Stationery |
| 17/07/2013 | MOJALB000782 - INSTITUTE | £575.00 | Training |
| 17/07/2013 | MOJALB000783 - ST JOHNS AMBULANCE | £576.00 | Defibrillator Training Approved Premises |
| 17/07/2013 | MOJALB000784 - ST JOHNS AMBULANCE | £576.00 | Defibrillator Training Approved Premises |
| 17/07/2013 | MOJALB000785 - ST JOHNS AMBULANCE | £576.00 | Defibrillator Training Approved Premises |
| 19/07/2013 | MOJALB000786 - WWW.NEOPOST.CO.UK | £515.00 | Postage |
| 19/07/2013 | MOJALB000787 - HOTEL ACCOMMODATION | £620.52 | Accommodation |
| 19/07/2013 | MOJALB000788 - UNICORN HOTEL | £1,241.04 | Accommodation |
| 19/07/2013 | MOJALB000789 - OFFICE DEPOT | £1,460.90 | Stationery |
| 19/07/2013 | MOJALB000790 - ST JOHNS AMBULANCE | £576.00 | Defibrillator Training Approved Premises |
| 22/07/2013 | MOJALB000791 - ENTERPRISE | £539.71 | Various Car Hire |
| 10/07/2013 | MOJALB000792 - THE TRAINLINE.COM | £618.32 | Staff rail travel |
| 15/07/2013 | MOJALB000793 - LYRECO | £528.04 | Office Supplies |
| 15/07/2013 | MOJALB000794 - ENTERPRISE | £657.51 | Various Car Hire |
| 17/07/2013 | MOJALB000795 - VIRGINTRAINS.CO.UK | £667.20 | Work related staff travel |