Transparency data
Office of the Public Guardian spend: October 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/10/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-OCT-19 | £27,468.00 | Business rates |
| MOJ | OPG | 04/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930960531 | £87,020.50 | Agency staff |
| MOJ | OPG | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059591353 | £106,241.42 | Postage costs |
| MOJ | OPG | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6282426 | £110,845.28 | Property service charges |
| MOJ | OPG | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6282425 | £110,845.28 | Property service charges |
| MOJ | OPG | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059623368 | £103,030.37 | Postage costs |
| MOJ | OPG | 11/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Business Implementation and Support | BROOK STREET UK LTD-2WM | 201930970630 | £85,255.58 | Agency staff |
| MOJ | OPG | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059671059 | £65,087.36 | Postage costs |
| MOJ | OPG | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies | Estates Birmingham | SITEC BUILDING & MAINTENANCE LTD | 101516 | £26,360.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | OPG | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | People & Culture Team | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9819 | £29,261.25 | Staff travel costs |
| MOJ | OPG | 18/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930980917 | £85,509.15 | Agency staff |
| MOJ | OPG | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059710755 | £108,250.70 | Postage costs |
| MOJ | OPG | 25/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930992019 | £80,856.82 | Agency staff |
| MOJ | OPG | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059743627 | £91,513.58 | Postage costs |
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