Transparency data
Office of the Public Guardian spend: November 2018
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 05/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023703 | £53,669.58 | ROYAL MAIL-POSTAGE |
| MOJ | OPG | 09/11/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 10000261 | £110,845.28 | Property Service charge |
| MOJ | OPG | 09/11/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 10000261 | £110,845.28 | PROPERTY RENT |
| MOJ | OPG | 12/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023805 | £84,449.82 | ROYAL MAIL-POSTAGE |
| MOJ | OPG | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision Billing | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1047023918 | £46,351.21 | Travel costs |
| MOJ | OPG | 16/11/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision Billing | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1047023918 | £46,351.21 | Travel costs |
| MOJ | OPG | 19/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047023969 | £66,607.15 | ROYAL MAIL-POSTAGE |
| MOJ | OPG | 27/11/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 322036 | £83,172.41 | ROYAL MAIL-POSTAGE |
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