Transparency data
Office of the Public Guardian spend: July 2014
Updated 26 September 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 01/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072317 | 83,839.27 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 01/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072329 | 88,503.53 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 02/07/2014 | Postage prepayments | Operations, management and office | Neopost | IN072366 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 04/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072376 | 87,177.64 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 08/07/2014 | Services | Digital services | Transform | IN072456 | 221,565.60 | IT Development costs |
| Ministry of Justice | OPG | 10/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072480 | 84,235.15 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 15/07/2014 | Postage prepayments | Operations, management and office | Neopost | IN072537 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 17/07/2014 | Services | Digital services | Banctec | IN072573 | 101,937.60 | IT Development costs |
| Ministry of Justice | OPG | 21/07/2014 | Postage | Operations, management and office | DX Network services | IN072676 | 82,500.00 | DX postage services supplied from B'ham |
| Ministry of Justice | OPG | 21/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072678 | 92,072.16 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 22/07/2014 | GDS staff and scroll editors | Digital services | Cabinet Office | IN072680 | 201,266.56 | Payment of GDS staff and editors |
| Ministry of Justice | OPG | 24/07/2014 | Postage prepayments | Operations, management and office | Neopost | IN072729 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 29/07/2014 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN072795 | 90,435.00 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 29/07/2014 | Services | Digital services | WTG Technologies | IN072810 | 57,590.00 | IT Development costs |