Transparency data
Office of the Public Guardian December 2013 spend
Updated 1 May 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 03/12/2013 | Travel & Accommodation | All OPG | Redfern Travel Ltd | IN069069 | 35,057.13 |
| Ministry of Justice | OPG | 03/12/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN069119 | 51,276.58 |
| Ministry of Justice | OPG | 03/12/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN069172 | 50,128.40 |
| Ministry of Justice | OPG | 11/12/2013 | Postage | Operations- Management&office | DX NETWORK SERVICES | IN069271 | 40,422.00 |
| Ministry of Justice | OPG | 11/12/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN069274 | 51,900.41 |
| Ministry of Justice | OPG | 16/12/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN069372 | 50,000.00 |
| Ministry of Justice | OPG | 18/12/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN069435 | 52,217.63 |
| Ministry of Justice | OPG | 19/12/2013 | Travel & Accommodation | All OPG | Redfern Travel Ltd | IN069471 | 37,100.64 |
| Ministry of Justice | OPG | 11/12/2013 | SERVICES | Digital Services | Transform Innovation Limited | INV0014547 | 270,405.00 |