Transparency data
Office of the Public Guardian spend: February 2019
Updated 18 April 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 06/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058145611 | £62,327.43 | POSTAGE |
| MOJ | OPG | 12/02/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | All OPG | BROOK STREET UK LTD-2WM | 2016/2017OPGBACKPAY | £68,364.61 | BACKPAY FOR AGENCY STAFF |
| MOJ | OPG | 15/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058186172 | £82,124.02 | POSTAGE |
| MOJ | OPG | 19/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058228623 | £71,600.95 | POSTAGE |
| MOJ | OPG | 27/02/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058270914 | £79,183.73 | POSTAGE |