Transparency data
Office of the Public Guardian spend January 2014
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 | 31/12/2014 | Services | Digital services | Transform Innovation Ltd | INV0014560 | 200,670.00 | IT developers |
| Ministry of Justice | OPG | 31/12/2014 | Postage | Operations - mgt and office | DX Network Services | IN069660 | 82,602.00 | DX Tracked mail labels |
| Ministry of Justice | OPG | 23/12/2014 | General Admin Agency Staff | Operations/Customer/Strategy | Brook Street UK Ltd | IN069562 | 54,335.36 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 15/01/2014 | General Admin Agency Staff | Operations/Customer/Strategy | Brook Street UK Ltd | IN069918 | 52,464.58 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 20/01/2014 | Postage - prepayments | Operations - mgt and office | Neopost | IN069811 | 50,000.00 | Franking machine top-ups |
| Ministry of Justice | OPG | 18/12/2014 | Temporary secondment | Communications | Cabinet Office | IN069812 | 44,679.24 | Payment of staff salary |
| Ministry of Justice | OPG | 08/01/2014 | General Admin Agency Staff | Operations/Customer/Strategy | Brook Street UK Ltd | IN069734 | 26,183.64 | Weekly payment of agency staff wages |
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