Transparency data
Office of the Public Guardian spend March 2013
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 | 03/05/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065402 | 83,843.66 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 03/06/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN065491 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 14/03/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065549 | 74,282.71 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/03/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065644 | 75,995.18 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/03/2013 | Postage | Operations- Management&office | DX Networks | IN065678 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 19/03/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN065682 | 89,247.60 | Scrum Master/Developer | B11 2LE | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/03/2013 | Digital services | Transformation-DS | Government digital services | IN065696 | 53,210.15 | Specialist for opg project(OCT - DEC 12) | WC2B 6NH | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/03/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065713 | 95,957.86 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/03/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN065731 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |