Transparency data
Office of the Public Guardian spend: December 2019
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 04/12/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059948973 | £73,178.27 | Postage costs |
| MOJ | OPG | 10/12/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9059998217 | £64,723.42 | Postage costs |
| MOJ | OPG | 10/12/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 201930154722 | £84,947.12 | Agency staff |
| MOJ | OPG | 11/12/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6283071 | £110,845.28 | Property service charges |
| MOJ | OPG | 11/12/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6283070 | £110,845.28 | Property rent |
| MOJ | OPG | 13/12/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Safeguarding | BROOK STREET UK LTD-2WM | 201930166120 | £81,653.45 | Agency staff |
| MOJ | OPG | 16/12/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6282997 | £34,910.39 | Electricity utility costs |
| MOJ | OPG | 16/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833231/P | £46,320.60 | Property service charges |
| MOJ | OPG | 18/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833239/P | £27,000.60 | Property service charges |
| MOJ | OPG | 18/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833237/P | £30,405.60 | Property service charges |
| MOJ | OPG | 18/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833232/P | £30,405.60 | Property service charges |
| MOJ | OPG | 18/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833228/PA | £102,248.70 | Property service charges |
| MOJ | OPG | 18/12/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Estates Birmingham | BILFINGER GVA | 7666-833226/P | £108,469.80 | Property service charges |
| MOJ | OPG | 20/12/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Safeguarding | BROOK STREET UK LTD-2WM | 201930177005 | £80,517.92 | Agency staff |
| MOJ | OPG | 27/12/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9060078113 | £73,861.71 | Postage costs |
| MOJ | OPG | 27/12/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Safeguarding | BROOK STREET UK LTD-2WM | 201930186800 | £81,715.90 | Agency staff |
| MOJ | OPG | 31/12/19 | EXP - BUSINESS RATES | Estates Nottingham | NOTTINGHAM CITY COUNCIL | N00021944002200-19-20-JAN-20 | £27,468.00 | Business rates |
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