Transparency data

October 2013 (ALB spend)

Updated 28 January 2016
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Date Reference Amount Explanation
26/09/2013 MOJALB000849 - OFFICE DEPOT 1,036.19 Office supplies
30/09/2013 MOJALB000850 - Neopost 618 Postage
01/10/2013 MOJALB000851 - Hilton Garden Inn 524.25 Room hire and meal
01/10/2013 MOJALB000852 - OFFICE DEPOT 538.93 Office supplies
01/10/2013 MOJALB000853 - SOUTH LONDON BUSIN 594 Staff training
03/10/2013 MOJALB000854 - OFFICE DEPOT 788.56 Office supplies
04/10/2013 MOJALB000855 - The Knowledge Academy 611.76 Staff training
07/10/2013 MOJALB000856 - Thomson Reuters 556 Subscription fees
08/10/2013 MOJALB000857 - OFFICE DEPOT 1,048.15 Office supplies
10/10/2013 MOJALB000858 - CIEH 827.5 Staff training
11/10/2013 MOJALB000859 - FURROWS LTD 802.14 Essential repair/maintenance to vehicle
11/10/2013 MOJALB000860 - OYSTER SALES SERVI 500 Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour
11/10/2013 MOJALB000861 - OYSTER SALES SERVI 500 Assistance for offenders on low income/benefits so they can attend a compulsory programme that tackles their offending behaviour
16/10/2013 MOJALB000862 - TRAININGDRA 1,068.00 Staff training
18/10/2013 MOJALB000863 - Office Depot 676.8 Office supplies
18/10/2013 MOJALB000864 - OFFICE DEPOT 1,740.02 Office supplies
21/10/2013 MOJALB000865 - Eversheds 762.89 Staff training
21/10/2013 MOJALB000866 - Eversheds 762.89 Staff training
21/10/2013 MOJALB000867 - Eversheds 517.67 Staff training
24/10/2013 MOJALB000868 - OFFICE DEPOT 816.82 Office supplies
13/11/2013 MOJALB000869 - THE TRAINLINE.COM 729.05 Staff travel
26/11/2013 MOJALB000870 - BUYITULTRACHEAP.COM 899.75 Software licences