Transparency data
Office of the Public Guardian September 2013 spend
Updated 1 May 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 04/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067813 | 60,247.38 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 04/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN067965 | 60,414.26 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 17/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068053 | 53,395.51 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 17/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068116 | 55,955.46 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 17/09/2013 | Postage | Operations- Management&office | DX Networks | IN068122 | 39,600.00 | DX postage sevices supplied for Birmingham |
| Ministry of Justice | OPG | 18/09/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN068055 | 50,000.00 | Postage Prepayments- Franking Top ups |
| Ministry of Justice | OPG | 25/09/2013 | SERVICES | Digital Services | Transform Innovation Limited | IN0014498 | 103,920.00 | IT Development |
| Ministry of Justice | OPG | 25/09/2013 | SERVICES | Digital Services | Transform Innovation Limited | IN0014499 | 28,500.00 | IT Development |
| Ministry of Justice | OPG | 25/09/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN068267 | 18,564.31 | Train and Hotel Booking |
| Ministry of Justice | OPG | 26/09/2013 | SERVICES | Digital Services | Cyberscience Corporation Limited | IN0014495 | 72,242.33 | Support Subscription |
| Ministry of Justice | OPG | 26/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068222 | 74,269.61 | Weekly payment of agency staff wages |