Transparency data
May 2013 (ALB spend)
Updated 28 January 2016
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| Transaction Date | Merchant | Transaction Amount | Explanation |
|---|---|---|---|
| 30/04/2013 | MOJALB000742 - AA REVENUE SERVICES | £925.24 | Essential repair/maintenance to prison vehicle |
| 01/05/2013 | MOJALB000743 - EMERALD | £965.80 | Academic subscriptions |
| 03/05/2013 | MOJALB000744 - CITYSPRINT | £571.28 | Postage |
| 03/05/2013 | MOJALB000745 - CITYSPRINT | £691.20 | Postage |
| 04/05/2013 | MOJALB000746 - APPLE KIOSK GBP | £999.00 | IT equipment |
| 07/05/2013 | MOJALB000747 - FASTHOSTS INTERNET | £726.77 | IT charges |
| 08/05/2013 | MOJALB000748 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 08/05/2013 | MOJALB000749 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 08/05/2013 | MOJALB000750 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 08/05/2013 | MOJALB000751 - OYSTER SALES SERVI | £500.00 | Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour |
| 09/05/2013 | MOJALB000752 - MOSSLEA MOT LTD | £529.66 | Essential repair/maintenance to prison vehicle |
| 09/05/2013 | MOJALB000753 - MOSSLEA MOT LTD | £529.66 | Essential repair/maintenance to prison vehicle |
| 10/05/2013 | MOJALB000754 - Royal Mail | £930.00 | Postage |
| 13/05/2013 | MOJALB000755 - Office Depot | £411.39 | Office supplies |
| 14/05/2013 | MOJALB000756 - ST JOHNS AMBULANCE | £858.60 | Staff training |
| 20/05/2013 | MOJALB000757 - ADDAMS OFFICE SUPPLIES | £619.56 | Office supplies |
| 22/05/2013 | MOJALB000758 - OFFICE DEPOT | £1,133.11 | Office supplies |
| 22/05/2013 | MOJALB000759 - THE TRAINLINE.COM | £522.14 | Staff rail travel |
| 23/05/2013 | MOJALB000760 - KIRKLEES MC | £784.02 | Interpreters |
| 23/05/2013 | MOJALB000761 - OFFICE DEPOT | £504.74 | Office supplies |
| 24/05/2013 | MOJALB000762 - OFFICE DEPOT | £842.38 | Office supplies |
| 30/05/2013 | MOJALB000763 - THE TRAINING - COVENTRY | £828.00 | Staff training |
| 06/06/2013 | MOJALB000764 - FURROWS LTD | £730.14 | Community payback supplies |