Transparency data
Office of the Public Guardian spend: April 2015
Updated 16 July 2015
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | OPG | 10/04/2015 | Recruitment fees | Chief Exec office | Havas | IN077383 | 48,000.00 | Interviewers for Nottingham assessments |
| Ministry of Justice | OPG | 10/04/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN077408 | 57,521.52 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 10/04/2015 | IT one off | Core solution | Transform | IN077517 | 144,259.50 | IT Development work |
| Ministry of Justice | OPG | 09/04/2015 | Postage prepayments | Operations, management and office | Neopost | IN077517 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 16/04/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN077593 | 62,421.46 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 21/04/2015 | Travel and accomodation | All OPG | Redfern | IN077628 | 44,203.86 | Train and hotel booking |
| Ministry of Justice | OPG | 21/04/2015 | Postage prepayments | Operations, management and office | Neopost | IN077645 | 50,000.00 | Franking machine top up |
| Ministry of Justice | OPG | 23/04/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN077694 | 43,709.36 | Weekly payment of agency staff wages |
| Ministry of Justice | OPG | 29/04/2015 | General admin agency staff | Operations, customer, strategy, finance | Brook Street | IN077826 | 65,528.99 | Weekly payment of agency staff wages |
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