Transparency data

Office of the Public Guardian spend May 2013

Updated 27 March 2014
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description Supplier Postcode Supplier Type Expenditure Type
Ministry of Justice OPG 05/09/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN066347 87,725.20 Weekly payment of agency staff wages AL1 4JB Medium Programme
Ministry of Justice OPG 05/10/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN066364 85,006.66 Weekly payment of agency staff wages AL1 4JB Medium Programme
Ministry of Justice OPG 05/10/2013 Postage Operations- Management&office DX Networks IN066380 89,444.05 DX postage sevices supplied for Birmingham SL0 9JQ Large Programme
Ministry of Justice OPG 05/10/2013 Postage Operations- Management&office DX Networks IN066381 42,900.00 DX postage sevices supplied for Birmingham SL0 9JQ Large Programme
Ministry of Justice OPG 16/5/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN066427 81,177.19 Weekly payment of agency staff wages AL1 4JB Large Programme
Ministry of Justice OPG 22/5/2013 Travel and Subsistence Operations- Management&office Redfern Travel ltd IN066570 29,505.48 Train and Hotel Booking BD1 3AZ Large Programme
Ministry of Justice OPG 23/5/2013 SERVICES Digital Services SPECIALIST COMPUTER CENTRES IN066577 239,502.33 Scrum Master/Developer B11 2LE Large Programme
Ministry of Justice OPG 23/5/2013 SERVICES Digital Services SPECIALIST COMPUTER CENTRES IN066578 54,782.85 Scrum Master/Developer B11 2LE Large Programme
Ministry of Justice OPG 23/5/2013 Postage-Prepayments Operations- Management&office Neopost IN066595 50,000.00 Postage Prepayments- Franking Top ups RM1 2AR Large Programme