Transparency data

January 2014 (ALB spend)

Updated 28 January 2016
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Date Reference Amount Explanation
03/01/2014 MOJALB2014/000001 - FOCUS PROJECT MGMNT 854.85 Staff training
03/01/2014 MOJALB2014/000002 - OFFICE DEPOT 1,066.99 Office supplies
06/01/2014 MOJALB2014/000003 - XMA Ltd 657.63 Office supplies
06/01/2014 MOJALB2014/000004 - Eversheds 517.67 Conference fees
08/01/2014 MOJALB2014/000005 - EMERALD GROUP PUBL 559.9 Professional subscription
09/01/2014 MOJALB2014/000006 - THE TRAINLINE.COM 694.11 Staff travel
10/01/2014 MOJALB2014/000007 - OFFICE DEPOT 1,053.02 Office supplies
14/01/2014 MOJALB2014/000008 - THE TRAINLINE.COM 572.73 Staff travel
16/01/2014 MOJALB2014/000009 - ADDAMS Office Supplies 782.1 Furniture
16/01/2014 MOJALB2014/000010 - THE TRAINLINE.COM 724.61 Staff travel
17/01/2014 MOJALB2014/000011 - OVER2HILLS CLECKHEATON 500 Furniture
17/01/2014 MOJALB2014/000012 - OFFICE DEPOT 1,733.08 Office supplies
20/01/2014 MOJALB2014/000013 - LYRECO UK LTD 546.22 Office supplies
22/01/2014 MOJALB2014/000014 - ECOSTSOFTWARE.COM 753 IT supplies
27/01/2014 MOJALB2014/000015 - LYRECO UK LTD 531.88 Office supplies
28/01/2014 MOJALB2014/000016 - CIEH 538.74 Staff training
29/01/2014 MOJALB2014/000017 - HME RTL GRP Cards 500 Furniture
29/01/2014 MOJALB2014/000018 - OVER2HILLS CLECKHEATON 500 Furniture
29/01/2014 MOJALB2014/000019 - WWW.WILDY.COM 1950 Legal publications
30/01/2014 MOJALB2014/000020 - HME RTL GRP Cards 500 Furniture
14/02/2014 MOJALB2014/000021 - Kirklees MDC 703.92 Interpreters