Transparency data
Office of the Public Guardian spend April 2013
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 | Contract Number | Project Code | Expenditure Type | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/04/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065799 | 75,416.41 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 04/04/2013 | Digital services | Transformation-DS | Government digital services | IN065812 | 50,368.66 | Specialist for opg project(OCT - DEC 12) | WC2B 6NH | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 04/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN065980 | 85,833.77 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 21/4/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066038 | 58,542.71 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 24/4/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066115 | 55,288.26 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 18/4/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN066117 | 25,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 24/4/2013 | Postage | Operations- Management&office | DX Networks | IN066164 | 69,556.80 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 24/4/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN066166 | 25,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 24/4/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN066169 | 25,185.58 | Train and Hotel Booking | BD1 3AZ | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 24/4/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066222 | 80,779.98 | Weekly payment of agency staff wages | AL1 4JB | Large | Not set | Not set | Programme | Not set | Not set | Not set |
| Ministry of Justice | OPG | 29/4/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN066276 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme | Not set | Not set | Not set |