Transparency data
Office of the Public Guardian spend: April 2014
Updated 22 July 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN070665 | 65,492.54 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 04/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN070666 | 67,193.66 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 04/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN070786 | 66,336.96 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 16/04/2014 | Postage - prepayments | Operations, management and office | Neopost | IN071033 | 50,000.00 | Franking machine top-ups |
| Ministry of Justice | OPG | 22/04/2014 | Postage | Operations, management and office | DX Network Services | IN070954 | 39,600.00 | DX Postage services |
| Ministry of Justice | OPG | 16/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN070988 | 64,516.55 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 16/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN071004 | 65,122.70 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 16/04/2014 | General admin agency staff | Operation, customer, strategy, finance | Brook Street | IN071031 | 72,021.68 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 28/04/2014 | Postage - prepayments | Operations, management and office | Neopost | IN071171 | 25,000.00 | Franking machine top-ups |
| Ministry of Justice | OPG | 30/04/2014 | Travel and accomodation | All OPG | Redfern | IN071206 | 34,578.00 | Train and hotel booking |