Transparency data
Office of the Public Guardian spend: February 2018
Updated 19 April 2018
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Amount | Invoice Description |
| MOJ | OPG | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055967790 | 69909.16 | POSTAGE |
| MOJ | OPG | 07/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055920425 | 70931.01 | POSTAGE |
| MOJ | OPG | 09/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 16826 | 57960.00 | IT SUPPORT SERVICES |
| MOJ | OPG | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9056009468 | 75404.56 | POSTAGE |
| MOJ | OPG | 19/02/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Compliance - Midlands | MENTAL HEALTH FIRST AID ENGLAND | 16886 | 30690.00 | TRAINING PROGRAMME |
| MOJ | OPG | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Compliance - Midlands | REDFERN TRAVEL LTD | 5756 | 37791.35 | TRAVEL |
| MOJ | OPG | 22/02/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9056045834 | 72101.55 | POSTAGE |
| MOJ | OPG | 23/02/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Estates Birmingham | SITEC BUILDING & MAINTENANCE LTD | 101394 | 130260.59 | BUILDING MAINTENANCE |
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