Transparency data
Office of the Public Guardian spend: December 2018
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057790002 | $71,107.01 | POSTAGE |
| MOJ | OPG | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057830011 | $72,014.24 | POSTAGE |
| MOJ | OPG | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LEARNING & DEVELOPMENT | FREEFORMERS | INV-0313 | $28,245.00 | OCT 18 FORWARD LEADERSHIP WORKSHOPS |
| MOJ | OPG | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057869818 | $78,501.13 | POSTAGE |
| MOJ | OPG | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ALL OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7719 | $43,576.45 | OPG TRAVEL |
| MOJ | OPG | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DIGITAL | TRANSFORM INNOVATION LTD | 17057 | $56,280.00 | CASE MGT SYSTEM SUPPORT |