Transparency data
Office of the Public Guardian spend September 2012
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 | 05/09/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062845 | 54,282.56 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 13/09/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062938 | 52,022.44 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 20/09/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063008 | 42,584.34 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 13/09/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN062887 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 13/09/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN062984 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 26/09/2012 | IT contract/support service | IT SERVICES | Cyberscience | IN063145 | 70,895.32 | Casrec CQCS SSS | EN11 8BD | Large | Not set | Not set | Programme |
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