Office of the Public Guardian spend: August 2018
Updated 4 October 2018
Download CSV 660 Bytes
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 |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |