Transparency data
Office of the Public Guardian spend: November 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/11/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-NOV-19 | £27,468.00 | Staff travel costs |
| MOJ | OPG | 06/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059787517 | £94,349.48 | Postage costs |
| MOJ | OPG | 11/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD-2WM | 201930102347 | £79,865.43 | Agency staff |
| MOJ | OPG | 11/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD-2WM | 201930112874 | £80,051.68 | Agency staff |
| MOJ | OPG | 11/11/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | All OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10096 | £32,248.38 | Staff travel costs |
| MOJ | OPG | 12/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059834301 | £88,004.46 | Postage costs |
| MOJ | OPG | 15/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD-2WM | 201930123916 | £80,843.55 | Agency staff |
| MOJ | OPG | 19/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059876416 | £77,430.81 | Postage costs |
| MOJ | OPG | 22/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD-2WM | 201930134233 | £85,180.71 | Agency staff |
| MOJ | OPG | 25/11/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059901950 | £89,360.73 | Postage costs |
| MOJ | OPG | 29/11/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD-2WM | 201930144807 | £84,216.51 | Agency staff |
| MOJ | OPG | 29/11/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-DEC-19 | £27,468.00 | Business rates |
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