Transparency data
Office of the Public Guardian spend January 2013
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 03/01/13 | Postage-Prepayments | Operations- Management&office | Neopost | IN064578 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Not set | Programme | Large |
| Ministry of Justice | OPG | 09/01/13 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064598 | 70,059.48 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme | Medium |
| Ministry of Justice | OPG | 09/01/13 | Postage | Operations- Management&office | DX Networks | IN064622 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Not set | Programme | Large |
| Ministry of Justice | OPG | 17/01/13 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064696 | 68,281.60 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme | Medium |
| Ministry of Justice | OPG | 17/01/13 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064769 | 43,302.32 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme | Medium |
| Ministry of Justice | OPG | 24/01/13 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064847 | 84,609.82 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme | Medium |
| Ministry of Justice | OPG | 24/01/13 | Postage-Prepayments | Operations- Management&office | Neopost | IN064892 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Not set | Programme | Large |
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