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Transparency data

Office of the Public Guardian spend: August 2017

Updated 23 March 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ Office of the Public Guardian 02/08/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech - Digital TRANSFORM INNOVATION LTD 16646 60360 IT SUPPORT SERVICES
MOJ Office of the Public Guardian 03/08/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Finance - Operations WILLIAMS LEA LTD MOJ-OPG17050001 44378.76 SUPERVISION FEES BULK MAIL
MOJ Office of the Public Guardian 08/08/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9054872059 70444.22 POSTAGE - ALL OPG
MOJ Office of the Public Guardian 10/08/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Executive Support REDFERN TRAVEL LTD 4536 29158.02 TRAVEL - ALL OPG
MOJ Office of the Public Guardian 15/08/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9054924899 59331.71 POSTAGE - ALL OPG
MOJ Office of the Public Guardian 22/08/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9054955454 73325.22 POSTAGE - ALL OPG
MOJ Office of the Public Guardian 23/08/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Estates Birmingham WHR PROPERTY CONSULTANTS LLP 033095 111494.02 NOTTINGHAM RENT 1ST FLOOR
MOJ Office of the Public Guardian 23/08/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Estates Birmingham WHR PROPERTY CONSULTANTS LLP 033096 111494.02 NOTTINGHAM RENT 2ND FLOOR
MOJ Office of the Public Guardian 29/08/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055001260 66877.54 POSTAGE - ALL OPG