Transparency data
Office of the Public Guardian spend: July 2015
Updated 28 August 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 03/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN078790 | 50,908.15 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 03/07/2015 | Royal Mail postage | Post room | Royal Mail | IN078814 | 41,117.05 | 2nd to 11th June postage |
| Ministry of Justice | OPG | 03/07/2015 | Royal Mail postage | Post room | Royal Mail | IN078815 | 35,844.47 | 26th May to 4th June postage |
| Ministry of Justice | OPG | 09/07/2015 | IT specialist agency staff | Content | Scroll LLP | IN078881 | 27,195.60 | Payment of specialist agency staff |
| Ministry of Justice | OPG | 01/07/2015 | Postage prepayments | Operations, management and office | Neopost | IN078933 | 30,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 03/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN078950 | 49,500.59 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 09/07/2015 | Royal Mail postage | Post room | Royal Mail | IN078975 | 36,250.20 | 15th to 25th June postage |
| Ministry of Justice | OPG | 08/07/2015 | Travel and accomodation | All OPG | Redfern | IN079031 | 38,935.38 | Train and hotel booking June |
| Ministry of Justice | OPG | 08/07/2015 | Travel and accomodation | All OPG | Redfern | IN079032 | 33,713.28 | Train and hotel booking May |
| Ministry of Justice | OPG | 09/07/2015 | IT one off | Core solution, digital deputies | Devopsguys | IN079147 | 51,360.00 | Sirius developer salaries |
| Ministry of Justice | OPG | 09/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN079061 | 47,556.58 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 20/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN079189 | 40,472.23 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 20/07/2015 | IT one off | Core solution | Transform | IN079209 | 98,848.08 | IT Development work |
| Ministry of Justice | OPG | 20/07/2015 | Royal Mail postage | Post room | Royal Mail | IN079230 | 38,950.69 | 29 June to 9 July postage |
| Ministry of Justice | OPG | 20/07/2015 | Royal Mail postage | Post room | Royal Mail | IN079231 | 45,484.58 | 22 June to 2 July postage |
| Ministry of Justice | OPG | 23/07/2015 | IT one off | Core solution, tech digital | Transform | IN079315 | 134,943.12 | IT Development work |
| Ministry of Justice | OPG | 27/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN079330 | 41,528.47 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 27/07/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN079352 | 40,335.80 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 30/07/2015 | IT specialist agency staff | Content | Scroll LLP | IN079428 | 27,118.80 | Payment of specialist agency staff |