Transparency data
Office of the Public Guardian spend: April 2018
Updated 28 June 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 05/04/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047020606 | 70577.26 | POSTAGE |
| MOJ | OPG | 09/04/18 | IT SUPPORT | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 1047020629 | 53760.00 | CASE MGT SYSTEM SUPPORT |
| MOJ | OPG | 10/04/18 | TRAVEL | Finance - Operations | REDFERN TRAVEL LTD | 1047020649 | 34303.87 | MONTHLY OPG TRAVEL |
| MOJ | OPG | 10/04/18 | Building Project Supplies | Estates Birmingham | SITEC BUILDING & MAINTENANCE LTD | 1047020650 | 32460.00 | REFURBISHMENT |
| MOJ | OPG | 11/04/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047020664 | 78220.24 | POSTAGE |
| MOJ | OPG | 16/04/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047020692 | 50252.94 | POSTAGE |
| MOJ | OPG | 17/04/18 | STATIONERY | Strategy & Business Development | L&P (PSCS) | 1047020735 | 29001.20 | FITTING OUT OF IT ROOM |
| MOJ | OPG | 25/04/18 | RENT | OPG Business Support | LEICESTERSHIRE CITY COUNCIL | 1047020791 | 110845.28 | Q1 RENT & SERVICE CHG EMBANKMENT HOUSE |
| MOJ | OPG | 25/04/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047020885 | 69015.72 | POSTAGE |
| MOJ | OPG | 27/04/18 | LEARNING AND DEVELOPMENT | Organisational Development | CAPITA BUSINESS SERVICES LTD | 1047020940 | 45420.25 | TRAINING FOR CUSTOMER FACING EMPLOYEES |
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