Transparency data
Office of the Public Guardian
Updated 31 December 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/11/2014 | Services | Transformation project cost | Cabinet Office | IN074637 | 123,499.39 | GDS staff and scroll editors |
| Ministry of Justice | OPG | 10/11/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074210 | 80,089.19 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 10/11/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074799 | 70,065.43 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 12/11/2014 | Postage prepayments | Operations, management and office | Neopost | IN074847 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 19/11/2014 | IT support | Core solution | Transform | IN074945 | 28,500.00 | IT Development costs |
| Ministry of Justice | OPG | 19/11/2014 | IT one off | Core solution | Transform | IN074946 | 205,632.00 | IT Development costs |
| Ministry of Justice | OPG | 20/11/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN074959 | 71,577.58 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 24/11/2014 | Travel and accomodation | All OPG | Redfern | IN075000 | 29,939.69 | Train and hotel booking |
| Ministry of Justice | OPG | 24/11/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN075094 | 72,080.62 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 24/11/2014 | Postage prepayments | Operations, management and office | Neopost | IN075110 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 25/11/2014 | IT one off | Digital deputies | WTG Technologies | IN073832 | 77,293.20 | IT Development costs |