Transparency data
Office of the Public Guardian spend: July 2018
Updated 4 October 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - INTERVIEW CAMPAIGN | OPG Business Support | HAVAS PEOPLE LTD | 128353 | £27,090.00 | RECRUITMENT CAMPAIGN |
| MOJ | OPG | 03/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPG Business Support | ROYAL MAIL GROUP PLC | 9056830718 | £74,196.91 | POSTAGE |
| MOJ | OPG | 04/07/18 | EXP - PURCHASE OF GOODS/SERVICES - IT EQUIMENT REMOVAL | OPG Business Support | XEROX UK LTD | 1608161322 | £36,943.20 | IT SERVICES |
| MOJ | OPG | 06/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPG Business Support | ROYAL MAIL GROUP PLC | 9056861021 | £99,460.68 | POSTAGE |
| MOJ | OPG | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - IT EQUIMENT REMOVAL | OPG Business Support | XEROX UK LTD | 1608121963 | £31,665.60 | IT SERVICES |
| MOJ | OPG | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - IT EQUIMENT REMOVAL | OPG Business Support | XEROX UK LTD | 1608137343 | £31,665.60 | IT SERVICES |
| MOJ | OPG | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - IT EQUIMENT REMOVAL | OPG Business Support | XEROX UK LTD | 1608161321 | £31,665.60 | IT SERVICES |
| MOJ | OPG | 09/07/18 | EXP - PURCHASE OF GOODS/SERVICES - STAFF TRAVEL | OPG Business Support | REDFERN TRAVEL LTD | 6549 | £27,477.32 | MONTHLY OPG TRAVEL -MAY 18 |
| MOJ | OPG | 11/07/18 | EXP - PURCHASE OF GOODS/SERVICES - IT EQUIMENT REMOVAL | OPG Business Support | XEROX UK LTD | 1608120633 | £31,665.60 | IT SERVICES |
| MOJ | OPG | 12/07/18 | EXP - PURCHASE OF GOODS/SERVICES - STAFF TRAVEL | OPG Business Support | REDFERN TRAVEL LTD | 6734 | £35,807.66 | MONTHLY OPG TRAVEL - JUNE 18 |
| MOJ | OPG | 13/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH/ MARKETING | OPG Business Support | STACK WORKS LTD | 9434 | £30,000.00 | RESEARCH/ MARKETING |
| MOJ | OPG | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - EMBANKMENT HOUSE RENT | OPG Business Support | LEICESTERSHIRE CITY COUNCIL | 6277704 | £116,615.32 | BUSINESS RATES FOR EMBANKMENT HOUSE |
| MOJ | OPG | 20/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728057/P | £29,752.80 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RESEARCH/ MARKETING | OPG Business Support | STACK WORKS LTD | 9547 | £30,000.00 | IT SERVICES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728062/P | £26,226.60 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728052/P | £29,752.80 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728051/P | £44,343.00 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728048/P | £97,946.70 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 25/07/18 | EXP - PURCHASE OF GOODS/SERVICES - RENT/ SERVICE CHARGES | OPG Business Support | BILFINGER GVA | 7666-728046/P | £104,802.60 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 27/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPG Business Support | ROYAL MAIL GROUP PLC | 9056955445 | £78,241.91 | POSTAGE |
| MOJ | OPG | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPG Business Support | ROYAL MAIL GROUP PLC | 9057002224 | £62,325.85 | POSTAGE |
| MOJ | OPG | 31/07/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | OPG Business Support | ROYAL MAIL GROUP PLC | 9056915013 | £75,137.05 | POSTAGE |