Transparency data

February 2013 (ALB spend)

Updated
Download CSV 933Bytes

Transaction Posting Date Merchant Name Net Transaction Amount Explanation
06/02/2013 MOJALB000649 - JOHN LEWIS 999.95 IT equipment
07/02/2013 MOJALB000650 - Office Depot 538.2 Office supplies
11/02/2013 MOJALB000651 - HSD Online 665.79 Industrial equipment for community payback
11/02/2013 MOJALB000652 - EMERALD 965.8 Professional subscription
11/02/2013 MOJALB000653 - CAMPBELLS 570 Gardening equipment for community payback
13/02/2013 MOJALB000654 - CURRYS 1000 IT supplies
13/02/2013 MOJALB000655 - Office Depot 707.88 Office supplies
13/02/2013 MOJALB000656 - Office Depot 522.16 Office supplies
13/02/2013 MOJALB000657 - Office Depot 593.99 Office supplies
14/02/2013 MOJALB000658 - Office Depot 502.57 Office supplies
18/02/2013 MOJALB000659 - XMA 767.52 Office supplies
25/02/2013 MOJALB000660 - DIRECT WORKWEAR 979.2 Workwear for community payback
27/02/2013 MOJALB000661 - XMA 988.48 Office supplies