Transparency data
Office of the Public Guardian spend February 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/02/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064980 | 78,537.00 | Postage Prepayments- Franking Top ups | AL1 4JB | Not set | Programme |
| Ministry of Justice | OPG | 07/02/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065088 | 66,809.93 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme |
| Ministry of Justice | OPG | 13/02/2013 | Postage | Operations- Management&office | DX Networks | IN065122 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Not set | Programme |
| Ministry of Justice | OPG | 19/02/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN065176 | 30,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Not set | Programme |
| Ministry of Justice | OPG | 22/02/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065246 | 71,582.52 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme |
| Ministry of Justice | OPG | 22/02/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065276 | 84,406.56 | Weekly payment of agency staff wages | AL1 4JB | Not set | Programme |
| Ministry of Justice | OPG | 26/02/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN065351 | 31,721.91 | Train and Hotel Booking | BD1 3AZ | Not set | Programme |