Transparency data

Office of the Public Guardian spend: August 2018

Updated 4 October 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/08/18 IT SUPPORT OPG Business Support ATOS IT SERVICES UK LTD 1047022326 £25,020.00 IT SUPPORT
MOJ OPG 07/08/18 PPOSTAGE Postroom ROYAL MAIL GROUP PLC 1047022417 £82,062.16 POSTAGE
MOJ OPG 13/08/18 POSTAGE Postroom ROYAL MAIL GROUP PLC 1047022484 £72,394.19 POSTAGE
MOJ OPG 24/08/18 IT SUPPORT Tech - ICT - BAU TRANSFORM INNOVATION LTD 1047022648 £53,760.00 CASE MGT SYSTEM SUPPORT
MOJ OPG 24/08/18 IT SUPPORT Tech - ICT - BAU TRANSFORM INNOVATION LTD 1047022648 £57,120.00 CASE MGT SYSTEM SUPPORT
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