Transparency data

Office of the Public Guardian spend: April 2014

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 04/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN070665 65,492.54 Weekly payment of agency staff wages
Ministry of Justice OPG 04/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN070666 67,193.66 Weekly payment of agency staff wages
Ministry of Justice OPG 04/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN070786 66,336.96 Weekly payment of agency staff wages
Ministry of Justice OPG 16/04/2014 Postage - prepayments Operations, management and office Neopost IN071033 50,000.00 Franking machine top-ups
Ministry of Justice OPG 22/04/2014 Postage Operations, management and office DX Network Services IN070954 39,600.00 DX Postage services
Ministry of Justice OPG 16/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN070988 64,516.55 Weekly payment of agency staff wages
Ministry of Justice OPG 16/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN071004 65,122.70 Weekly payment of agency staff wages
Ministry of Justice OPG 16/04/2014 General admin agency staff Operation, customer, strategy, finance Brook Street IN071031 72,021.68 Weekly payment of agency staff wages
Ministry of Justice OPG 28/04/2014 Postage - prepayments Operations, management and office Neopost IN071171 25,000.00 Franking machine top-ups
Ministry of Justice OPG 30/04/2014 Travel and accomodation All OPG Redfern IN071206 34,578.00 Train and hotel booking