Transparency data
Office of the Public Guardian spend: January 2020
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 02/01/20 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060112881 | £70,574.77 | Postage costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 06/01/20 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 202030195668 | £29,552.27 | Agency staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 07/01/20 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060160077 | £35,594.44 | Postage costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 10/01/20 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 202030203469 | £48,807.12 | Agency staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 13/01/20 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060189662 | £30,180.14 | Postage costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 17/01/20 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 202030212604 | £79,304.82 | Agency staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 21/01/20 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060215749 | £57,682.90 | Postage costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 23/01/20 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060038433 | £62,213.60 | Postage costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 23/01/20 | EXP - Purchase of Goods/Services - Travel Booking | People & Culture Team | Corporate Travel Management North Ltd | 10332 | £26,937.13 | Staff travel costs | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 24/01/20 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 202030222650 | £79,295.26 | Agency staff | Not set | Not set | Not set | Not set | Not set |
| MOJ | OPG | 31/01/20 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 202030232468 | £82,832.44 | Agency staff | Not set | Not set | Not set | Not set | Not set |
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