Transparency data
Office of the Public Guardian spend December 2012
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 06/12/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | INO64291 | 68,931.46 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme | Not set |
| Ministry of Justice | OPG | 06/12/2012 | Postage-Prepayments | Operations- Management&office | Neopost | INO64301 | 30,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme | Not set |
| Ministry of Justice | OPG | 13/12/2012 | Postage | Operations- Management&office | DX Networks | INO64390 | 40,422.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme | Not set |
| Ministry of Justice | OPG | 20/12/2012 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | INO64408 | 26,002.52 | Train and Hotel Booking | BD1 3AZ | Large | Not set | Not set | Programme | Not set |
| Ministry of Justice | OPG | 20/12/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | INO64425 | 69,992.32 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme | Not set |
| Ministry of Justice | OPG | 27/12/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | INO64509 | 73,833.35 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme | Not set |