Transparency data
Office of the Public Guardian spend: April 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/04/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060573455 | £56,842.95 | Postage |
| MOJ | OPG | 03/04/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £67,736.06 | Agency admin staff |
| MOJ | OPG | 14/04/2020 | PPE - Furniture and Fittings (Owned) - Cost - Additions | Estates Nottingham | Futurefile Ltd | FF0099 | £98,983.72 | Office furniture |
| MOJ | OPG | 14/04/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £70,827.95 | Agency admin staff |
| MOJ | OPG | 17/04/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £54,567.80 | Agency admin staff |
| MOJ | OPG | 21/04/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060696078 | £28,466.23 | Postage |
| MOJ | OPG | 21/04/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060664489 | £47,296.11 | Postage |
| MOJ | OPG | 22/04/2020 | EXP - Rentals under Non-PFI Operating Leases - Buildings | Estates Nottingham | Leicestershire City Council | 6284046 | £110,845.28 | Property rent |
| MOJ | OPG | 22/04/2020 | EXP - Rentals under Non-PFI Operating Leases - Buildings | Estates Nottingham | Leicestershire City Council | 6284047 | £110,845.28 | Property rent |
| MOJ | OPG | 22/04/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060617408 | £61,431.15 | Postage |
| MOJ | OPG | 24/04/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £54,764.23 | Agency admin staff |