Transparency data

Office of the Public Guardian November 2013 spend

Updated 1 May 2014
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 04/11/2013 Postage-Prepayments Operations- Management&office Neopost IN068816 50,000.00 Postage Prepayments- Franking Top ups
Ministry of Justice OPG 04/11/2013 Postage-Prepayments Operations- Management&office Neopost IN069105 50,000.00 Postage Prepayments- Franking Top ups
Ministry of Justice OPG 08/11/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN068687 57,302.64 Weekly payment of agency staff wages
Ministry of Justice OPG 08/11/2013 Postage Operations- Management&office DX Networks IN068736 35,206.74 DX postage sevices supplied for Birmingham
Ministry of Justice OPG 08/11/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN068773 74,135.69 Weekly payment of agency staff wages
Ministry of Justice OPG 14/11/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN068909 61,816.38 Weekly payment of agency staff wages
Ministry of Justice OPG 14/11/2013 SERVICES Digital Services Government Digital Services IN068946 86,028.00 IT Development
Ministry of Justice OPG 14/11/2013 SERVICES Digital Services Government Digital Services IN068947 47,477.93 IT Development
Ministry of Justice OPG 14/11/2013 SERVICES Operations/Customer&Strategy Ipsos Mori IN068950 44,100.00 Customer Research
Ministry of Justice OPG 19/11/2013 Postage Operations- Management&office DX Networks IN068793 39,600.00 DX postage sevices supplied for Birmingham
Ministry of Justice OPG 21/11/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN069049 61,711.45 Weekly payment of agency staff wages
Ministry of Justice OPG 25/11/2013 SERVICES Digital Services Transform Innovation Limited IN0014534 308,070.00 IT Development