Transparency data
Office of the Public Guardian spend: June 2014
Updated 4 September 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/06/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN071775 | 66,266.02 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 10/06/2014 | Services | Digital services | Transform | IN071991 | 226,560.00 | IT Development costs |
| Ministry of Justice | OPG | 16/06/2014 | Postage prepayments | Operations, management and office | Neopost | IN072099 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 19/06/2014 | Postage | Operations, management and office | DX Network services | IN072124 | 39,600.00 | DX postage services supplied from B'ham |
| Ministry of Justice | OPG | 19/06/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072127 | 78,731.10 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 19/06/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072142 | 83,164.52 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 30/06/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072256 | 69,127.43 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 27/06/2014 | Travel and accomodation | All OPG | Redfern | IN072326 | 31,336.31 | Train and hotel booking |