Transparency data

Office of the Public Guardian spend: September 2014

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 05/09/2014 Postage prepayments Operations, management and office Neopost IN073480 70,000.00 Franking machine top up
Ministry of Justice OPG 09/09/2014 General admin agency staff Operations, customer, strategy, finance Brook Street IN073530 101,621.50 Weekly payment of agency staff wages
Ministry of Justice OPG 09/09/2014 General admin agency staff Operations, customer, strategy, finance Brook Street IN073533 97,894.62 Weekly payment of agency staff wages
Ministry of Justice OPG 19/09/2014 Services Digital services Transform IN073644 192,491.26 IT Development costs
Ministry of Justice OPG 16/09/2014 Postage prepayments Operations, management and office Neopost IN073677 50,000.00 Franking machine top up
Ministry of Justice OPG 19/09/2014 General admin agency staff Operations, customer, strategy, finance Brook Street IN073710 92,906.09 Weekly payment of agency staff wages
Ministry of Justice OPG 18/09/2014 General admin agency staff Operations, customer, strategy, finance Brook Street IN073761 75,723.80 Weekly payment of agency staff wages
Ministry of Justice OPG 23/09/2014 Services Digital services WTG Technologies IN073832 130,852.80 IT Development costs
Ministry of Justice OPG 22/09/2014 Postage prepayments Operations, management and office Neopost IN073862 100,000.00 Franking machine top up
Ministry of Justice OPG 26/09/2014 Travel and accomodation All OPG Redfern IN073944 27,966.08 Train and hotel booking