Transparency data
Office of the Public Guardian spend March 2012
Updated 27 March 2014
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| Spend over £25,000 - Publication template | Mar-12 | ||||||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | 03/03/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN060026 | 25,994.17 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Not set | OPG | 03/03/2012 | CASH LOSS | Corporate services-Finance operations | DAVIES WILKINS SOLICITORS | IN060069 | 94,600.00 | Ex-gratia Payment | CF83 1HD | Small | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/03/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN060201 | 36,300.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/03/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN060184 | 25,577.64 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 15/03/2012 | GPC | OPG-General | DINERS CLUB | IN060218 | 27,994.35 | Train travel | E14 5LB | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 23/03/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN060397 | 25,603.45 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |