Transparency data
Office of the Public Guardian spend: March 2020
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 02/03/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd | 202030271827 | £76,403.69 | Agency staff |
| MOJ | OPG | 04/03/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060457343 | £76,943.99 | Postage costs |
| MOJ | OPG | 06/03/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd | 202030281374 | £73,655.06 | Agency staff |
| MOJ | OPG | 10/03/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060497069 | £67,285.38 | Postage costs |
| MOJ | OPG | 16/03/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd | 202030291572 | £71,993.61 | Agency staff |
| MOJ | OPG | 16/03/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060548800 | £80,309.03 | Postage costs |
| MOJ | OPG | 20/03/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd | 202030301647 | £71,022.57 | Agency staff |
| MOJ | OPG | 27/03/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd | 202030310735 | £67,636.68 | Agency staff |