Transparency data
Office of the Public Guardian spend: August 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/08/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-AUG-19 | £27,468.00 | Business rates |
| MOJ | OPG | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6281318 | £81,501.95 | Electricity utility charges |
| MOJ | OPG | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059238155 | £104,453.58 | Postage costs |
| MOJ | OPG | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059283833 | £90,823.69 | Postage costs |
| MOJ | OPG | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6281972 | £57,914.10 | Electricity utility charges |
| MOJ | OPG | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059374000 | £85,606.12 | Postage costs |
| MOJ | OPG | 27/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Recruitment | BROOK STREET UK LTD-2WM | 30902231 | £33,195.74 | Agency staff |
| MOJ | OPG | 28/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930895877 | £95,392.49 | Agency staff |
| MOJ | OPG | 30/08/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-SEP-19 | £27,468.00 | Business rates |
| MOJ | OPG | 30/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930907100 | £88,618.57 | Agency staff |
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