Transparency data

Office of the Public Guardian spend February 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 06/02/2014 Epuipment one off Transformation BANCTEC LTD INV0014571 253,695.60 Document and datacapture
Ministry of Justice OPG 06/02/2014 IT one off Transformation TRANSFORM INNOVATION INV0014568 240,840.00 Specialist IT work
Ministry of Justice OPG 07/02/2014 Special Payments Corporate services SANDOVER EX GRATIA IN070053 91,380.00 Ex gratia complaint settlement
Ministry of Justice OPG 17/02/2014 Postage prepayments Operations- Management&office NEOPOST LTD CERDIFON IN070176 50,000.00 Top up of franking machine
Ministry of Justice OPG 05/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN070079 34,659.98 Weekly payment of agency staff wages
Ministry of Justice OPG 17/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN070217 34,518.71 Weekly payment of agency staff wages
Ministry of Justice OPG 04/02/2014 Postage Operations- Management&office DX NETWORK SERVICES IN070029 33,000.00 DX postage expense
Ministry of Justice OPG 19/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN070284 32,813.40 Weekly payment of agency staff wages
Ministry of Justice OPG 02/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN070086 31,602.57 Weekly payment of agency staff wages
Ministry of Justice OPG 27/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN070360 29,619.00 Weekly payment of agency staff wages
Ministry of Justice OPG 06/02/2014 IT one off Transformation TRANSFORM INNOVATION IN070014 28,500.00 Wages for specialist staff for online tool
Ministry of Justice OPG 02/02/2014 General Admin Agency Staff Operations/Customer&Strategy BROOK STREET (UK)LTD IN069943 26,798.77 Weekly payment of agency staff wages
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