Transparency data

Office of the Public Guardian spend July 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 Expenditure Type
Ministry of Justice OPG 07/03/2013 Postage Operations- Management&office DX Networks IN067097 42,735.00 DX postage sevices supplied for Birmingham SL0 9JQ Large Programme Not set Not set
Ministry of Justice OPG 07/03/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN067106 74,114.90 Weekly payment of agency staff wages AL1 4JB Medium Programme Not set Not set
Ministry of Justice OPG 07/03/2013 SERVICES Digital Services SPECIALIST COMPUTER CENTRES IN067144 28,045.37 Scrum Master/Developer B11 2LE Large Programme Not set Not set
Ministry of Justice OPG 16/7/2013 Travel and Subsistence Operations- Management&office Redfern Travel ltd IN067205 28,485.63 Train and Hotel Booking BD1 3AZ Large Programme Not set Not set
Ministry of Justice OPG 16/7/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN067207 64,487.16 Weekly payment of agency staff wages AL1 4JB Medium Programme Not set Not set
Ministry of Justice OPG 22/7/2013 Postage-Prepayments Operations- Management&office Neopost IN067361 50,000.00 Postage Prepayments- Franking Top ups RM1 2AR Large Programme Not set Not set
Ministry of Justice OPG 25/7/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN067343 71,253.37 Weekly payment of agency staff wages AL1 4JB Large Programme Not set Not set
Ministry of Justice OPG 25/7/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN067397 60,903.37 Weekly payment of agency staff wages AL1 4JB Large Programme Not set Not set