Transparency data

Office for Legal Complaints spend: December 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OLC 12/14/2017 Finance AUC addition - intangible NAO 66095 31,000.00 16/17 Audit Fee's (wrong coding)
MoJ OLC 12/29/2017 Facilities AUC addition - intangible Threadneedle 66212 34,399.15 Jan 18 - March 18 Service Charge (wrong coding)
MoJ OLC 12/29/2017 Facilities AUC addition - intangible Threadneedle 66213 62,086.06 Jan 18 - March 18 Rent (wrong coding)
MoJ OLC 12/29/2017 IT AUC addition - intangible Version 1 66215 27,450.00 Nov 17 - Jan 18 Case Management System Support Costs (wrong coding)

This preview only shows the first 1,000 rows and 50 columns. Download the file to view its full contents.