Transparency data
Office of the Public Guardian spend: March 2019
Updated 11 October 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 05/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058320411 | £87,031.52 | POSTAGE |
| MOJ | OPG | 06/03/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Finance | VERACITY OSI UK LTD | CON_15899OCT-DECPAYMENTS | £149,640.00 | SPECIALIST STAFF |
| MOJ | OPG | 13/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Customer Relationship Management | STACK WORKS LTD | 10014 | £37,010.40 | Lasting Power of Attorney INFORMATION CAMPAIGN |
| MOJ | OPG | 19/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058408350 | £83,947.61 | POSTAGE |
| MOJ | OPG | 21/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | All OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8113 | £36,155.56 | TRAVEL |
| MOJ | OPG | 26/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058453504 | £78,711.13 | POSTAGE |
| MOJ | OPG | 28/03/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | All OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8324 | £35,920.48 | TRAVEL |