Transparency data

Office of the Public Guardian December 2013 spend

Published
Download CSV 1.16KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Ministry of Justice OPG 03/12/2013 Travel & Accommodation All OPG Redfern Travel Ltd IN069069 35,057.13
Ministry of Justice OPG 03/12/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN069119 51,276.58
Ministry of Justice OPG 03/12/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN069172 50,128.40
Ministry of Justice OPG 11/12/2013 Postage Operations- Management&office DX NETWORK SERVICES IN069271 40,422.00
Ministry of Justice OPG 11/12/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN069274 51,900.41
Ministry of Justice OPG 16/12/2013 Postage-Prepayments Operations- Management&office Neopost IN069372 50,000.00
Ministry of Justice OPG 18/12/2013 General Admin Agency Staff Operations/Customer&Strategy Brook street UK Ltd IN069435 52,217.63
Ministry of Justice OPG 19/12/2013 Travel & Accommodation All OPG Redfern Travel Ltd IN069471 37,100.64
Ministry of Justice OPG 11/12/2013 SERVICES Digital Services Transform Innovation Limited INV0014547 270,405.00