Transparency data

Office of the Public Guardian spend: December 2018

Updated 28 February 2019
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 04/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE POSTROOM ROYAL MAIL GROUP PLC 9057790002 $71,107.01 POSTAGE
MOJ OPG 11/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE POSTROOM ROYAL MAIL GROUP PLC 9057830011 $72,014.24 POSTAGE
MOJ OPG 13/12/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT LEARNING & DEVELOPMENT FREEFORMERS INV-0313 $28,245.00 OCT 18 FORWARD LEADERSHIP WORKSHOPS
MOJ OPG 17/12/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE POSTROOM ROYAL MAIL GROUP PLC 9057869818 $78,501.13 POSTAGE
MOJ OPG 19/12/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION ALL OPG CORPORATE TRAVEL MANAGEMENT NORTH LTD 7719 $43,576.45 OPG TRAVEL
MOJ OPG 20/12/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER DIGITAL TRANSFORM INNOVATION LTD 17057 $56,280.00 CASE MGT SYSTEM SUPPORT
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