Transparency data
Office of the Public Guardian spend: May 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 | 01/05/2014 | Services | Digital services | Banctec | IN071197 | 101,937.60 | IT Development costs |
| Ministry of Justice | OPG | 01/05/2014 | Services | Digital services | Banctec | IN071199 | 502,354.80 | IT Development costs |
| Ministry of Justice | OPG | 01/05/2014 | Services | Digital services | Transform | IN071201 | 238,110.00 | IT Development costs |
| Ministry of Justice | OPG | 02/05/2014 | Postage prepayments | Operations, management and office | Neopost | IN071228 | 25,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 14/05/2014 | Services | Digital services | Transform | IN071487 | 217,458.00 | IT Development costs |
| Ministry of Justice | OPG | 14/05/2014 | Postage prepayments | Operations, management and office | Neopost | IN071524 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 13/05/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN071525 | 71,932.42 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 21/05/2014 | Postage | Operations, management and office | DX Network services | IN071558 | 39,600.00 | DX postage services supplied from B'ham |
| Ministry of Justice | OPG | 27/05/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN071685 | 76,060.52 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 28/05/2014 | Postage | Operations, management and office | DX Network services | IN071716 | 54,945.31 | DX postage services supplied from B'ham |
| Ministry of Justice | OPG | 30/05/2014 | Postage prepayments | Operations, management and office | Neopost | IN071807 | 50,000.00 | Franking machine top up |