Transparency data
Office of the Public Guardian spend: October 2014
Updated 1 December 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 03/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074010 | 91,735.66 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 03/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074041 | 96,288.25 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 10/10/2014 | Prepayment | Operations, customer, strategy, finance | Cyberscience | IN074064 | 28,459.20 | Licence fees |
| Ministry of Justice | OPG | 17/10/2014 | IT one off | Operations, customer, strategy, finance | Capita | IN074065 | 32,652.44 | Development costs for digital library |
| Ministry of Justice | OPG | 10/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074210 | 84,283.97 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 28/10/2014 | Travel and accomodation | All OPG | Redfern | IN074211 | 49,164.68 | Train and hotel booking |
| Ministry of Justice | OPG | 14/10/2014 | Postage prepayments | Operations, management and office | Neopost | IN074297 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 15/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074314 | 83,095.48 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 20/10/2014 | IT one off | Core solution | Transform | IN074403 | 194,872.50 | IT Development costs |
| Ministry of Justice | OPG | 23/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074478 | 72,794.51 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 28/10/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074524 | 83,422.57 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 28/10/2014 | Postage prepayments | Operations, management and office | Neopost | IN074594 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 24/10/2014 | Equipment one off | Document and data capture | Banctec | INV0014588 | 140,898.00 | Document and data capture solution |