Transparency data
Office of the Public Guardian spend June 2012
Updated 27 March 2014
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| Spend over £25,000 - Publication template | June 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 | 19/06/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061527 | 40,192.01 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 19/06/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061533 | 38,224.06 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 19/06/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061564 | 40,143.20 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 22/06/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN061734 | 34,546.88 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 07/06/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN061476 | 30,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 27/06/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN061818 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
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