Transparency data
Office of the Public Guardian spend: June 2018
Updated 9 August 2018
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| Spend over £25,000 - Publication template | ||||||||
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
| MOJ | OPG | 12-Jun-18 | IT SUPPORT | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 1047021558 | 52,080.00 | CASE MGT SYSTEM SUPPORT |
| MOJ | OPG | 12-Jun-18 | POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 1047021576 | 60,354.78 | POSTAGE |
| MOJ | OPG | 12-Jun-18 | POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 1047021576 | 85,746.15 | POSTAGE |
| MOJ | OPG | 12-Jun-18 | LEARNING AND DEVELOPMENT | Organisational Development | CAPITA BUSINESS SERVICES LTD | 1047021577 | 45,420.25 | TRAINING COURSE |
| MOJ | OPG | 15-Jun-18 | NATIONAL INSURANCE CONTRIBUTIONS | BALANCE SHEET | HM REVENUE & CUSTOMS | 1047021624 | 373,463.66 | NATIONAL INSURANCE CONTRIBUTIONS |
| MOJ | OPG | 19-Jun-18 | SUPERANNUATION CONTRIBUTIONS | BALANCE SHEET | CABINET OFFICE | 2047000080 | 515,498.79 | SUPERANNUATION CONTRIBUTIONS |
| MOJ | OPG | 28-Jun-18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021789 | 49,133.63 | POSTAGE |
| MOJ | OPG | 28-Jun-18 | POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 1047021789 | 84,431.47 | POSTAGE |
| MOJ | OPG | 29-Jun-18 | IT SUPPORT | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 1047021800 | 52,500.00 | CASE MGT SYSTEM SUPPORT |