Transparency data
Office of the Public Guardian spend August 2012
Updated 27 March 2014
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| Spend over £25,000 - Publication template | August 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 | 02/08/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062333 | 46,123.15 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/08/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062447 | 47,110.88 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/08/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062606 | 53,208.05 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 28/08/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN062713 | 59,921.63 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/08/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN062469 | 56,284.80 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 21/08/2012 | Travel and Subsistence | OPG-General | REDFERN | IN062627 | 25,784.40 | Train and Hotel Booking | BD1 3AZ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/08/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN062550 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
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