Transparency data
Office of the Public Guardian spend: March 2015
Updated 30 June 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 03/03/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076825 | 61,025.30 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 30/03/2015 | Recruitment fees | Organisational development | Havas | IN076863 | 25,108.61 | Band D recruitment in Nottingham |
| Ministry of Justice | OPG | 02/03/2015 | IT one off | Core solution | Transform | IN076871 | 128,729.70 | IT Development work |
| Ministry of Justice | OPG | 04/03/2015 | Postage prepayments | Operations, management and office | Neopost | IN076873 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 03/03/2015 | Services | Transformation project cost | Cabinet Office | IN076894 | 119,347.00 | GDS staff and scroll editors |
| Ministry of Justice | OPG | 05/03/2015 | IT one off | Core solution | Transform | IN076916 | 52,860.00 | IT Development work |
| Ministry of Justice | OPG | 05/03/2015 | IT one off | Core solution | DevOpsGuys Ltd | IN076935 | 47,763.60 | IT Development work |
| Ministry of Justice | OPG | 05/03/2015 | IT one off | Core solution | Transform | IN076937 | 35,460.00 | IT Development work |
| Ministry of Justice | OPG | 11/03/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076943 | 60,157.00 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 06/03/2015 | Postage prepayments | Operations, management and office | Neopost | IN076976 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 17/03/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN077070 | 58,012.37 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 17/03/2015 | IT one off | Core solution | Transform | IN077108 | 51,094.50 | IT Development work |
| Ministry of Justice | OPG | 17/03/2015 | IT one off | Core solution | Transform | IN077109 | 118,118.40 | IT Development work |
| Ministry of Justice | OPG | 17/03/2015 | IT one off | Core solution | Transform | IN077115 | 264,000.00 | IT Development work |
| Ministry of Justice | OPG | 19/03/2015 | IT one off | Core solution | Transform | IN077148 | 113,715.00 | IT Development work |
| Ministry of Justice | OPG | 24/03/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN077196 | 54,467.53 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 25/03/2015 | Travel and accomodation | All OPG | Redfern | IN077219 | 37,738.33 | Train and hotel booking |
| Ministry of Justice | OPG | 25/03/2015 | Postage prepayments | Operations, management and office | Neopost | IN077239 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 30/03/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN077303 | 61,498.86 | Weekly payment of agency staff wages |