Transparency data
Office of the Public Guardian August 2013 spend
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 08/02/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067444 | 70,504.12 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set |
| Ministry of Justice | OPG | 08/02/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN067480 | 120,246.02 | IT Development | B11 2LE | Large | Not set |
| Ministry of Justice | OPG | 08/08/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN067573 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set |
| Ministry of Justice | OPG | 15/8/2013 | Postage | Operations- Management&office | DX Networks | IN067500 | 105,930.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set |
| Ministry of Justice | OPG | 15/8/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067564 | 57,113.42 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set |
| Ministry of Justice | OPG | 20/8/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067632 | 55,748.62 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set |
| Ministry of Justice | OPG | 20/8/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN067680 | 74,783.52 | Scrum Master/Developer | B11 2LE | Large | Not set |
| Ministry of Justice | OPG | 20/8/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067684 | 63,280.10 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set |
| Ministry of Justice | OPG | 20/8/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN067731 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set |
| Ministry of Justice | OPG | 23/8/2013 | SERVICES | Digital Services | Governement Digital Services | IN067784 | 71,381.98 | Specialist Staff payment | WC2B 6NH | Large | Not set |