Transparency data
Office of the Public Guardian spend: October 2018
Updated 19 December 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023190 | £69,505.72 | POSTAGE |
| MOJ | OPG | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Business Support | BILFINGER GVA | 1047023252 | £27,000.60 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Business Support | BILFINGER GVA | 1047023252 | £30,405.60 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Business Support | BILFINGER GVA | 1047023252 | £30,405.60 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Business Support | BILFINGER GVA | 1047023252 | £45,819.00 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 05/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Business Support | BILFINGER GVA | 1047023252 | £108,147.00 | RENT/ SERVICE CHARGES |
| MOJ | OPG | 09/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023311 | £71,186.46 | POSTAGE |
| MOJ | OPG | 15/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023357 | £87,721.69 | POSTAGE |
| MOJ | OPG | 18/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Finance - Operations | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1047023460 | £37,590.15 | OPG TRAVEL |
| MOJ | OPG | 19/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 1047023464 | £110,845.28 | BUSINESS RATES FOR EMBANKMENT HOUSE |
| MOJ | OPG | 19/10/18 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | OPG Finance Team | Veracity | Not set | £96,450.00 | Consultancy |
| MOJ | OPG | 22/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023480 | £73,604.57 | POSTAGE |
| MOJ | OPG | 24/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Organisational Development | CAPITA BUSINESS SERVICES LTD | 1047023541 | £51,545.46 | TRAINING COURSE |
| MOJ | OPG | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Finance Team | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1047023558 | £27,672.63 | OPG TRAVEL |
| MOJ | OPG | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | OPG Finance Team | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1047023558 | £51,283.27 | OPG TRAVEL |
| MOJ | OPG | 26/10/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 1047023559 | £52,920.00 | CASE MGT SYSTEM SUPPORT |
| MOJ | OPG | 29/10/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023594 | £74,965.66 | POSTAGE |
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