Transparency data
Office of the Public Guardian spend: September 2014
Updated 31 October 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 05/09/2014 | Postage prepayments | Operations, management and office | Neopost | IN073480 | 70,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 09/09/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073530 | 101,621.50 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 09/09/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073533 | 97,894.62 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 19/09/2014 | Services | Digital services | Transform | IN073644 | 192,491.26 | IT Development costs |
| Ministry of Justice | OPG | 16/09/2014 | Postage prepayments | Operations, management and office | Neopost | IN073677 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 19/09/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073710 | 92,906.09 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 18/09/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN073761 | 75,723.80 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 23/09/2014 | Services | Digital services | WTG Technologies | IN073832 | 130,852.80 | IT Development costs |
| Ministry of Justice | OPG | 22/09/2014 | Postage prepayments | Operations, management and office | Neopost | IN073862 | 100,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 26/09/2014 | Travel and accomodation | All OPG | Redfern | IN073944 | 27,966.08 | Train and hotel booking |