Transparency data
Office of the Public Guardian spend: July 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059030152 | £96,913.70 | Postage costs |
| MOJ | OPG | 01/07/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-JUL-19 | £27,468.00 | Business rates |
| MOJ | OPG | 03/07/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | CSL- KPMG LLP | 5501876282 | £34,800.00 | Staff training and development |
| MOJ | OPG | 04/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | All OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8966 | £31,425.41 | Staff travel costs |
| MOJ | OPG | 12/07/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | All OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9175 | £26,748.20 | Staff travel costs |
| MOJ | OPG | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059115812 | £87,296.60 | Postage costs |
| MOJ | OPG | 18/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059070410 | £100,588.91 | Postage costs |
| MOJ | OPG | 22/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059162052 | £87,822.29 | Postage costs |
| MOJ | OPG | 26/07/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059189938 | £108,928.96 | Postage costs |
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