Transparency data

Office of the Public Guardian spend: September 2015

Updated 14 December 2015
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 01/09/2015 Royal Mail postage Post room Royal Mail IN079902 43,388.28 Postage 4th to 14th August
Ministry of Justice OPG 01/09/2015 Royal Mail postage Post room Royal Mail IN079904 51,475.16 Postage 31st July to 6th August
Ministry of Justice OPG 02/09/2015 IT one off Core solution, tech digital Transform IN079926 67,260.00 IT Development work
Ministry of Justice OPG 15/09/2015 Royal Mail postage Post room Royal Mail IN079931 40,840.80 Postage 10th to 20th August
Ministry of Justice OPG 01/09/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN079941 41,679.66 Weekly payment of agency staff wages
Ministry of Justice OPG 04/09/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN080045 40,239.65 Weekly payment of agency staff wages
Ministry of Justice OPG 04/09/2015 Travel and accomodation All OPG Redfern IN080057 29,509.28 Train and hotel booking August
Ministry of Justice OPG 15/09/2015 IT one off Core solution, tech digital Transform IN080131 87,156.00 IT Development work
Ministry of Justice OPG 15/09/2015 IT one off Core solution, tech digital Transform IN080133 76,284.00 IT Development work
Ministry of Justice OPG 15/09/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN080217 44,134.79 Weekly payment of agency staff wages
Ministry of Justice OPG 25/09/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN080278 41,007.70 Weekly payment of agency staff wages
Ministry of Justice OPG 22/09/2015 Postage prepayments Operations, management and office Neopost IN080295 30,000.00 Franking machine top up
Ministry of Justice OPG 25/09/2015 IT one off Core solution, digital deputies Devopsguys IN080326 44,160.00 Sirius developer salaries
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