Transparency data

Parole Board spend: November 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ Parole Board 11/6/2017 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers IT - Programme SPECIALIST COMPUTER CENTRES PLC 133426.43 PAROLEBOARDQT2347570 Funds for IT infrastructure hardware for the Parole Board O365 implementation project
MOJ Parole Board 11/17/2017 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers IT - Programme SPECIALIST COMPUTER CENTRES PLC 82709.16 PAROLEBOARDQT2347570V6 Funds for IT infrastructure hardware for the Parole Board O365 implementation project
MOJ Parole Board 11/10/2017 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Finance - A MINISTRY OF JUSTICE 175305 INA105HQ/13537/2 Managed Accounting Services recharges Aug 2017-Nov 2017