Transparency data

Office of the Public Guardian spend: August 2015

Updated 30 September 2015
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 06/08/2015 Office Space Estates expansion project L&P PSCS IN079612 £25,663.48 Office furnishings
Ministry of Justice OPG 05/08/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN079466 42,278.33 Weekly payment of agency staff wages
Ministry of Justice OPG 05/08/2015 Royal Mail postage Post room Royal Mail IN079511 37,175.58 Postage 13th to 23rd July
Ministry of Justice OPG 05/08/2015 Travel and accomodation All OPG Redfern IN079570 39,122.73 Train and hotel booking July
Ministry of Justice OPG 07/08/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN079625 44,368.18 Weekly payment of agency staff wages
Ministry of Justice OPG 11/08/2015 Royal Mail postage Post room Royal Mail IN079671 35,237.02 Postage 20th to 30th July
Ministry of Justice OPG 12/08/2015 Postage prepayments Operations, management and office Neopost IN079680 30,000.00 Franking machine top up
Ministry of Justice OPG 18/08/2015 IT one off Core solution, digital deputies Devopsguys IN079688 54,960.00 Sirius developer salaries
Ministry of Justice OPG 18/08/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN079717 50,633.76 Weekly payment of agency staff wages
Ministry of Justice OPG 24/08/2015 General admin agency staff Operations, customer, strategy, finance Brook Street IN079817 44,495.96 Weekly payment of agency staff wages
Ministry of Justice OPG 24/08/2015 Office Space Estates expansion project L&P PSCS INV0014606 64,875.43 Office furnishings
Ministry of Justice OPG 24/08/2015 Office Space Estates expansion project L&P PSCS INV0014607 32,487.16 Office furnishings
Ministry of Justice OPG 27/08/2015 IT one off Core solution, tech digital Transform INV079932 £113,613.60 IT Development work