Transparency data
Office of the Public Guardian spend: August 2014
Updated 26 September 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 31/08/2014 | Travel and accomodation | All OPG | Redfern | IN072869 | 38,182.16 | Train and hotel booking |
| Ministry of Justice | OPG | 06/08/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072995 | 93,925.07 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 06/08/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072996 | 96,568.09 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 07/08/2014 | Services | Digital services | Transform | IN073011 | 254,392.50 | IT Development costs |
| Ministry of Justice | OPG | 08/08/2014 | Postage prepayments | Operations, management and office | Neopost | IN073017 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 13/08/2014 | Postage | Operations, management and office | DX Network services | IN073098 | 39,600.00 | DX postage services supplied from B'ham |
| Ministry of Justice | OPG | 15/08/2014 | Services | Transformation project cost | Cabinet Office | iN073121 | 65,964.14 | GDS staff and scroll editors |
| Ministry of Justice | OPG | 14/08/2014 | Postage prepayments | Operations, management and office | Neopost | IN073125 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 15/08/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073127 | 92,136.05 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 20/08/2014 | Postage prepayments | Operations, management and office | Neopost | IN073240 | 100,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 21/08/2014 | Licences | Operations, management and office | Cyberscience | IN073242 | 72,748.02 | Annual licence for case records management system |
| Ministry of Justice | OPG | 22/08/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073269 | 104,449.20 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 29/08/2014 | Travel and accomodation | All OPG | Redfern | IN073373 | 36,216.60 | Train and hotel booking |
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