Office of the Public Guardian spend: October 2017
Updated 12 April 2018
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Amount | Invoice Description |
MOJ | OPG | 03/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055222503 | 63,484.92 | POSTAGE |
MOJ | OPG | 06/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Tech - Digital | ARCUS GLOBAL LTD | INV-2828 | 58,494.50 | WEB HOSTING EXPENSE JULY 17 |
MOJ | OPG | 06/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Tech - Digital | ARCUS GLOBAL LTD | INV-2958 | 72,897.28 | WEB HOSTING EXPENSE SEPT 17 |
MOJ | OPG | 06/10/17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Tech - Digital | ARCUS GLOBAL LTD | INV-2867 | 77,025.56 | WEB HOSTING EXPENSE AUGUST 17 |
MOJ | OPG | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055266768 | 65,719.10 | POSTAGE |
MOJ | OPG | 16/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055306679 | 73,587.11 | POSTAGE |
MOJ | OPG | 23/10/17 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Finance - Operations | REDFERN TRAVEL LTD | 4893 | 37,369.94 | STAFF TRAVEL |
MOJ | OPG | 25/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055348589 | 61,441.52 | POSTAGE |
MOJ | OPG | 30/10/17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055388350 | 68,213.79 | POSTAGE |