Transparency data
Office of the Public Guardian
Updated 30 January 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | Office of the Public Guardian | 04/12/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN075228 | 69,423.32 | Weekly payment of agency staff wages |
| Ministry of Justice | Office of the Public Guardian | 10/12/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN075445 | 63,528.50 | Weekly payment of agency staff wages |
| Ministry of Justice | Office of the Public Guardian | 09/12/2014 | Postage prepayments | Operations, management and office | Neopost | IN075467 | 50,000.00 | Franking machine top up |
| Ministry of Justice | Office of the Public Guardian | 17/12/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN075554 | 72,216.68 | Weekly payment of agency staff wages |
| Ministry of Justice | Office of the Public Guardian | 19/12/2014 | IT one off | Core solution | Transform | IN075648 | 180,993.00 | IT Development costs |
| Ministry of Justice | Office of the Public Guardian | 19/12/2014 | IT support | Core solution | Transform | IN075649 | 41,250.00 | IT Development costs |
| Ministry of Justice | Office of the Public Guardian | 19/12/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN075732 | 64,209.53 | Weekly payment of agency staff wages |
| Ministry of Justice | Office of the Public Guardian | 22/12/2014 | Travel and accomodation | All OPG | Redfern | IN075755 | 34,573.74 | Train and hotel booking |
| Ministry of Justice | Office of the Public Guardian | 22/12/2014 | Postage prepayments | Operations, management and office | Neopost | IN075758 | 50,000.00 | Franking machine top up |