Transparency data
Office of the Public Guardian October 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 | 09/10/2013 | SERVICES | Digital Services | Transform Innovation Limited | INV0014507 | 228,900.00 | IT Development |
| Ministry of Justice | OPG | 15/10/2013 | SERVICES | Operations/Customer&Strategy | Ipsos Mori | IN068317 | 42,900.00 | Customer Research |
| Ministry of Justice | OPG | 15/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068335 | 66,785.99 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 15/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068393 | 67,568.48 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 15/10/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN068431 | 50,000.00 | Postage Prepayments- Franking Top ups |
| Ministry of Justice | OPG | 15/10/2013 | Postage | Operations- Management&office | DX Networks | IN068439 | 39,600.00 | DX postage sevices supplied for Birmingham |
| Ministry of Justice | OPG | 15/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068533 | 61,790.90 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 23/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN068607 | 60,283.93 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 23/10/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN068678 | 42,814.72 | Train and Hotel Booking |