Transparency data
Office of the Public Guardian spend July 2012
Updated 27 March 2014
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| Spend over £25,000 - Publication template | July 2012 | ||||||||||||
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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 | 03/07/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061794 | 41,740.58 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 06/07/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061955 | 47,254.08 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 13/07/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062017 | 48,873.61 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 23/07/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062114 | 49,772.44 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 26/07/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062261 | 52,381.44 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 03/07/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN061756 | 36,835.20 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 06/07/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN061887 | 72,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 06/07/2012 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN061904 | 55,951.08 | Scrum Master/Developer | B11 2LE | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 06/07/2012 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN061905 | 60,560.50 | Scrum Master/Developer | B11 2LE | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 26/07/2012 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN062196 | 55,949.95 | Scrum Master/Developer | B11 2LE | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 23/07/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | INV0014332 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
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