Transparency data
Office of the Public Guardian spend October 2012
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 | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 01/10/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063085 | 64,878.90 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 01/10/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063177 | 70,896.98 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 04/10/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063272 | 70,743.54 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 18/10/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063397 | 64,306.49 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 24/10/2012 | General Admin Agency Staff | Operations/Customer&Strategy | Brook street UK Ltd | IN063552 | 65,934.34 | Weekly payment of agency staff wages | AL1 4JB | Medium | Not set | Not set | Programme |
| Ministry of Justice | OPG | 04/10/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN063269 | 39,600.00 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 24/10/2012 | POSTAGE | Operations- Management&office | DX NETWORKS | IN063567 | 35,206.74 | DX postage sevices supplied for Birmingham | SL0 9JQ | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 12/10/2012 | Postage-Prepayments | Operations- Management&office | NEOPOST | IN063325 | 60,000.00 | Postage Prepayments- Franking Top ups | RM1 2AR | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 24/10/2012 | Digital services | Transformation-DS | Government digital services | INV0014353 | 39,278.80 | Specialist for opg project(Apr-Jun) | WC2B 6NH | Large | Not set | Not set | Programme |
| Ministry of Justice | OPG | 24/10/2012 | Digital services | Transformation-DS | Government digital services | INV0014354 | 97,076.34 | Specialist for opg project(Jul-Sep) | WC2B 6NH | Large | Not set | Not set | Programme |
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