Transparency data

Office of the Public Guardian spend: January 2015

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Ministry of Justice OPG 05/01/2015 Equipment one off Document and data capture Banctec IN075779 42,948.00 Document and data capture solution
Ministry of Justice OPG 05/01/2015 General admin agency staff Operations, customer, strategy, finance Brook St IN075876 67,131.77 Weekly payment of agency staff wages
Ministry of Justice OPG 07/01/2015 Equipment one off Document and data capture Banctec IN075910 69,492.00 Document and data capture solution
Ministry of Justice OPG 07/01/2015 General admin agency staff Operations, customer, strategy, finance Brook St IN075920 25,621.34 Weekly payment of agency staff wages
Ministry of Justice OPG 14/01/2015 General admin agency staff Operations, customer, strategy, finance Brook St IN075992 39,077.63 Weekly payment of agency staff wages
Ministry of Justice OPG 15/01/2015 Postage prepayments Operations, management and office Neopost IN076077 50,000.00 Franking machine top up
Ministry of Justice OPG 19/01/2015 General admin agency staff Operations, customer, strategy, finance Brook St IN076081 75,538.16 Weekly payment of agency staff wages
Ministry of Justice OPG 27/01/2015 General admin agency staff Operations, customer, strategy, finance Brook St IN076227 69,202.69 Weekly payment of agency staff wages
Ministry of Justice OPG 29/01/2015 Travel and accomodation All OPG Redfern IN076255 29,585.26 Train and hotel booking
Ministry of Justice OPG 29/01/2015 Recruitment fees Chief Exec office Havas IN076299 55,800.00 Volume campaign interviewing support
Ministry of Justice OPG 29/01/2015 Recruitment fees Chief Exec office Havas IN076337 28,800.00 Volume campaign interviewing support
Ministry of Justice OPG 29/01/2015 Postage prepayments Operations, management and office Neopost IN076346 50,000.00 Franking machine top up