Transparency data
Office of the Public Guardian spend: September 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision Billing | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9383 | £30,538.72 | Staff travel costs |
| MOJ | OPG | 03/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059414559 | £96,289.32 | Postage costs |
| MOJ | OPG | 06/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059451539 | £60,511.06 | Postage costs |
| MOJ | OPG | 09/09/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930919559 | £81,245.14 | Agency staff |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816715/P | £27,000.60 | Property rent |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816708/P | £30,405.60 | Property rent |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816713/P | £30,405.60 | Property rent |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816707/P | £46,320.60 | Property rent |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059504094 | £64,908.45 | Postage costs |
| MOJ | OPG | 17/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816704/P | £102,248.70 | Property rent |
| MOJ | OPG | 18/09/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930929906 | £89,912.21 | Agency staff |
| MOJ | OPG | 19/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059331087 | £81,261.75 | Postage costs |
| MOJ | OPG | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 7666-816702/P | £108,469.80 | Property rent |
| MOJ | OPG | 23/09/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930940117 | £92,609.62 | Agency staff |
| MOJ | OPG | 25/09/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059544517 | £122,943.75 | Postage costs |
| MOJ | OPG | 27/09/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6281879 | £101,655.24 | Property rent |
| MOJ | OPG | 30/09/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930950284 | £88,006.03 | Agency staff |
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