Transparency data
Office of the Public Guardian spend: May 2018
Updated 9 August 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/05/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021033 | $64,979.20 | POSTAGE |
| MOJ | OPG | 04/05/18 | BUSINESS RATES | OPG Business Support | NOTTINGHAM CITY COUNCIL | 1047021051 | $51,858.00 | BUSINESS RATES FOR EMBANKMENT HOUSE |
| MOJ | OPG | 09/05/18 | IT SUPPORT | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 1047021091 | $54,180.00 | CASE MGT SYSTEM SUPPORT |
| MOJ | OPG | 11/05/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021151 | $86,683.43 | POSTAGE |
| MOJ | OPG | 15/05/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021196 | $77,170.14 | POSTAGE |
| MOJ | OPG | 16/05/18 | IT SUPPORT | Tech - Digital | C G I IT UK LTD | 1047021199 | $30,586.51 | DATA MIGRATION PROJECT |
| MOJ | OPG | 21/05/18 | MONTHLY OPG TRAVEL | Finance - Operations | REDFERN TRAVEL LTD | 1047021302 | $29,848.46 | MONTHLY OPG TRAVEL |
| MOJ | OPG | 22/05/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021319 | $69,011.96 | POSTAGE |
| MOJ | OPG | 25/05/18 | INTERNAL AUDIT | Finance - Operations | HM TREASURY GROUP | 2047000078 | $72,480.00 | INTERNAL AUDIT |
| MOJ | OPG | 31/05/18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021394 | $93,236.13 | POSTAGE |