Transparency data
Office of the Public Guardian spend May 2013
Updated 27 March 2014
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 05/09/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066347 | 87,725.20 | Weekly payment of agency staff wages | AL1 4JB | Medium | Programme | Not set | Not set |
| Ministry of Justice | OPG | 05/10/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066364 | 85,006.66 | Weekly payment of agency staff wages | AL1 4JB | Medium | Programme | Not set | Not set |
| Ministry of Justice | OPG | 05/10/2013 | Postage | Operations- Management&office | DX Networks | IN066380 | 89,444.05 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 05/10/2013 | Postage | Operations- Management&office | DX Networks | IN066381 | 42,900.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 16/5/2013 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN066427 | 81,177.19 | Weekly payment of agency staff wages | AL1 4JB | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 22/5/2013 | Travel and Subsistence | Operations- Management&office | Redfern Travel ltd | IN066570 | 29,505.48 | Train and Hotel Booking | BD1 3AZ | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 23/5/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN066577 | 239,502.33 | Scrum Master/Developer | B11 2LE | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 23/5/2013 | SERVICES | Digital Services | SPECIALIST COMPUTER CENTRES | IN066578 | 54,782.85 | Scrum Master/Developer | B11 2LE | Large | Programme | Not set | Not set |
| Ministry of Justice | OPG | 23/5/2013 | Postage-Prepayments | Operations- Management&office | Neopost | IN066595 | 50,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Programme | Not set | Not set |