Transparency data

Legal Services Board spend: October 2017

Published
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ LSB 04/10/17 Accommodation Accommodation Office of Rail & Road 8522 41270.92 Accommodation - Licence fee
MOJ LSB 04/10/17 Accommodation Accommodation Office of Rail & Road 8522 369.92 Accommodation - Insurance
MOJ LSB 04/10/17 Accommodation Accommodation Office of Rail & Road 8522 1208.45 Accommodation - Zip tap maintenance
MOJ LSB 04/10/17 Accommodation Accommodation Office of Rail & Road 8522 13886.23 Accommodation - Service charge
MOJ LSB 04/10/17 Accommodation Accommodation Office of Rail & Road 8522 5802.67 Accommodation - Management fee