Transparency data
Office of the Public Guardian spend: February 2015
Updated 27 March 2015
Download CSV 1.43 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 06/02/2015 | Recruitment fees | Chief Exec office | Havas | IN076352 | 36,000.00 | Volume campaign interviewing support |
| Ministry of Justice | OPG | 04/02/2015 | Recruitment fees | Chief Exec office | Havas | IN076384 | 24,556.55 | Volume campaign interviewing support |
| Ministry of Justice | OPG | 03/02/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076387 | 65,652.46 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 06/02/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076503 | 62,400.97 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 16/02/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076602 | 57,426.35 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 16/02/2015 | Postage prepayments | Operations, management and office | Neopost | IN076623 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 17/02/2015 | Furniture and Equipment | Corporate Services | L&P PSCS | IN76643 | 74,520.36 | Furniture for capacity increase |
| Ministry of Justice | OPG | 25/02/2015 | Travel and accomodation | All OPG | Redfern | IN076690 | 49,660.84 | Train and hotel booking |
| Ministry of Justice | OPG | 23/02/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook St | IN076705 | 53,653.61 | Weekly payment of agency staff wages |