Transparency data
Office of the Public Guardian spend: June 2017
Updated 13 October 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | 0470 - OPG | 23 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | WHR PROPERTY CONSULTANTS LLP | 032412A | 111494.02 | Rent Nottingham 2nd Floor |
| MOJ | 0470 - OPG | 23 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | WHR PROPERTY CONSULTANTS LLP | 032411A | 111494.02 | Rent Nottingham 1st Floor |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | BILFINGER GVA | 7666-660873/PA | 107482.2 | Axis rent and service chg |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | BILFINGER GVA | 7666-660875/PA | 100518.3 | Axis rent and service chg |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054453781 | 73559.57 | Postage |
| MOJ | 0470 - OPG | 19 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054584225 | 67806.07 | Postage |
| MOJ | 0470 - OPG | 26 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054624580 | 66328.4 | Postage |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054080420A | 65090.07 | Postage |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054504801 | 63753.32 | Postage |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054326894 | 60112.61 | Postage |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054252815 | 57619.62 | Postage |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054413021 | 56704.13 | Postage |
| MOJ | 0470 - OPG | 12 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054539847 | 55469.58 | Postage |
| MOJ | 0470 - OPG | 07 June 2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10483002 -Tech - Digital | TRANSFORM INNOVATION LTD | 16537 | 55110 | IT Support Services |
| MOJ | 0470 - OPG | 26 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10484001 -Finance - Operations | NATIONAL OFFENDERS MANAGEMENT SERVICE NOMS | 452892A | 52485.66 | LPA printing |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054369888 | 50229.21 | Postage |
| MOJ | 0470 - OPG | 07 June 2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10483002 -Tech - Digital | TRANSFORM INNOVATION LTD | 16420 | 48930 | IT Support Services |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10483002 -Tech - Digital | TRANSFORM INNOVATION LTD | 16594 | 47430 | IT Support Services |
| MOJ | 0470 - OPG | 09 June 2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10482002 -Compliance - Midlands | TRANSFORM INNOVATION LTD | 16511 | 46860 | IT Support Services |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | BILFINGER GVA | 7666-660878/PA | 45538.2 | Axis rent and service chg |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10483002 -Tech - Digital | TRANSFORM INNOVATION LTD | 16593 | 43680 | IT Support Services |
| MOJ | 0470 - OPG | 01 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10483002 -Tech - Digital | TRANSFORM INNOVATION LTD | 16566 | 39465 | IT Support Services |
| MOJ | 0470 - OPG | 23 June 2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10483002 -Tech - Digital | ARCUS GLOBAL LTD | INV-2656 | 38123.37 | Web Hosting |
| MOJ | 0470 - OPG | 05 June 2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001 -Post Room | ROYAL MAIL GROUP PLC | 9054294873 | 37976.19 | Postage |
| MOJ | 0470 - OPG | 06 June 2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10483002 -Tech - Digital | ARCUS GLOBAL LTD | INV-2614 | 31090.26 | Web Hosting |
| MOJ | 0470 - OPG | 21 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | BILFINGER GVA | 7666-660880/PA | 30405.6 | Axis rent and service chg |
| MOJ | 0470 - OPG | 12 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10482008 -Supervision Operational Support | REDFERN TRAVEL LTD | 4128 | 27896.86 | Staff travel |
| MOJ | 0470 - OPG | 27 June 2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10480000 -Executive Support | CAPITA BUSINESS SERVICES LTD | XI14097 | 27375.6 | E Learning module creation |
| MOJ | 0470 - OPG | 15 June 2017 | 5211402002 - EXP - PURCHASE OF GOODS/SERVICES - Legal services | 10481000 -Legal | 5 STONE BUILDINGS | 1709 | 26302.4 | External legal advice |