Transparency data
Office of the Public Guardian spend June 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 | 06/10/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN066798 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 06/11/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066635 | 55,661.53 | Weekly payment of agency staff wages | AL1 4JB | Medium | Programme | Not set | Not set |
| Ministry of Justice | OPG | 06/11/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066689 | 75,816.94 | Weekly payment of agency staff wages | AL1 4JB | Medium | Programme | Not set | Not set |
| Ministry of Justice | OPG | 13/6/2013 | Postage | Operations- Management&office | DX Networks | IN066735 | 212,259.36 | DX Subscription contract | SL0 9JQ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 13/6/2013 | Postage | Operations- Management&office | DX Networks | IN066752 | 26,400.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 13/6/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066763 | 64,758.42 | Weekly payment of agency staff wages | AL1 4JB | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 13/6/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066820 | 58,727.86 | Weekly payment of agency staff wages | AL1 4JB | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 19/6/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN066869 | 27,164.67 | Scrum Master/Developer | B11 2LE | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 25/6/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN066971 | 28,589.38 | Train and Hotel Booking | BD1 3AZ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 25/6/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN067027 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 26/6/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066975 | 75,481.86 | Weekly payment of agency staff wages | AL1 4JB | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 26/6/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067028 | 67,341.24 | Weekly payment of agency staff wages | AL1 4JB | Large | Programme | Not set | Not set |