Transparency data
Office of the Public Guardian spend: May 2020
Updated 10 September 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/05/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | 2202030356967 | £73,072.13 | Agency staff |
| MOJ | OPG | 11/05/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | "202030367660 | £76,104.06 | Agency staff |
| MOJ | OPG | 15/05/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | "202030375550 | £60,193.41 | Agency staff |
| MOJ | OPG | 19/05/2020 | EXP - Business Rates | Estates Nottingham | Nottingham City Council | 853631111 | £54,272.00 | Business rates |
| MOJ | OPG | 22/05/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | Safeguarding | Brook Street UK Ltd - 2WM | "202030384127 | £74,210.77 | Agency staff |
| MOJ | OPG | 26/05/2020 | EXP - Purchase of Goods/Services - Accommodation & Building Management - Property Service Charges | Estates Birmingham | Bilfinger GVA | 7666-860258/P | £108,469.80 | Property rent and service charges |
| MOJ | OPG | 27/05/2020 | EXP - Purchase of Goods/Services - Accommodation & Building Management - Property Service Charges | Estates Birmingham | Bilfinger GVA | 7666-860263/P | £46,320.60 | Property rent and service charges |
| MOJ | OPG | 27/05/2020 | EXP - Purchase of Goods/Services - Office Related - Postage | Postroom | Royal Mail Group PLC | 9060882481 | £27,825.99 | Postage |