Transparency data
Office of the Public Guardian spend: April 2016
Updated 15 September 2016
Download CSV 1.1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 06-Apr-2016 | Agency Staff | Casework, DD Reg, Dispatch and Reg Docs | BROOK STREET (UK) LTD | 1000613 | £139,024.94 | Agency Staff |
| Ministry of Justice | OPG | 13-Apr-2016 | Service Charges | Digital BAU | L&P (PSCS) | 66019 | £92,967.88 | Furniture |
| Ministry of Justice | OPG | 20-Apr-2016 | IT Hosting | Tech - Digital | BANCTEC LTD | 1000748 | £26,768.37 | IT Licences, software & Support |
| Ministry of Justice | OPG | 20-Apr-2016 | Agency Staff | Supervision Operational Support | BROOK STREET (UK) LTD | 1000752 | £112,408.61 | Agency Staff |
| Ministry of Justice | OPG | 20-Apr-2016 | IT one off | Tech - Digital | TRANSFORM INNOVATION LTD | 1000796 | £75,506.88 | IT Development work - salaries |
| Ministry of Justice | OPG | 27-Apr-2016 | Agency Staff | Postroom | BROOK STREET (UK) LTD | 1000804 | £44,438.29 | Agency Staff |
| Ministry of Justice | OPG | 27-Apr-2016 | Royal Mail postage | Postroom | ROYAL MAIL GROUP PLC | 1000840 | £53,068.99 | Postage |
| Ministry of Justice | OPG | 29-Apr-2016 | Office Space | Digital BAU | SITEC BUILDING & MAINTENANCE LTD | 50119 | £56,774.52 | Maintenance work |