Transparency data
Office of the Public Guardian spend November 2012
Updated 27 March 2014
Download CSV 1.88 KB
| 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 | 01/11/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063617 | 60,436.66 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 09/11/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063813 | 65,298.11 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/11/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063958 | 66,907.71 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/11/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063959 | 65,462.05 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 22/11/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN064072 | 61,005.82 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 29/11/2012 | General Admin Agency Staff | Operations- Management&office | Brook street UK Ltd | IN064153 | 60,918.62 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 31/10/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN063884 | 82,500.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 30/10/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN063689 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 06/11/2012 | Travel and Susistence | Operations/Customer&Strategy | Redfern Travel | IN064243 | 25,733.05 | Travel and Accomodation | BD1 3AZ | Large | Not set | Not set | Programme |
| Not set | Not set |