Transparency data
Legal Services Board spend: February 2018
Updated 19 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 12618.07 | Service charge |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 41270.92 | Licence fee |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 369.91 | Insurance |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 67975.78 | Rates |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 710.14 | Room charges |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 200.75 | Franking machine charge |
| MoJ | LSB | 21/02/18 | Accommodation | Accommodation | Office of Rail & Road | 8833 | 53.89 | Hospitality |
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