Transparency data
Office of the Public Guardian spend: May 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058707770 | £82,926.82 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058663151 | £82,827.33 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058368176 | £85,332.81 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058626052 | £88,031.59 | POSTAGE |
| MOJ | OPG | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058745154 | £80,493.95 | POSTAGE |
| MOJ | OPG | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058786441 | £78,568.58 | POSTAGE |
| MOJ | OPG | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Customer Relationship Management | STACK WORKS LTD | 10238 | £42,600.00 | LPA INFORMATION CAMPAIGN |
| MOJ | OPG | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Attorneyships | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8526 | £43,097.62 | TRAVEL March 19 |
| MOJ | OPG | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision Billing | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8755 | £26,039.73 | TRAVEL April 19 |