Transparency data
Office of the Public Guardian spend February 2012
Updated 27 March 2014
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| Spend over £25,000 - Publication template | Feb 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 | 01/02/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | INV0014167 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 09/02/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN059545 | 26,276.87 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 09/02/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN059676 | 26,023.57 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 14/02/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN059773 | 33,028.99 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 17/02/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN059896 | 33,240.61 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 28/02/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN059990 | 27,364.51 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 28/02/2012 | IT services | Systems and Process | ATOS ORIGIN | INV0014258 | 35,492.40 | Video conferencing-Transformation Midlands | WV10 6UH | LARGE | Not set | Not set | Programme |
| Ministry of Justice | OPG | 28/02/2012 | IT contract cost | Systems and Process | The stationary office | INV0014257 | 50,747.76 | Charges for licences- New licences(Reader extension) | NR3 1PD | LARGE | Not set | Not set | Programme |
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