Office of the Public Guardian spend: July 2020
Updated 15 October 2020
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | OPG | 03/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Nottingham | Leicestershire City Council | 6284794 | £110,845.28 | Payment of rents, business rates and council tax |
MOJ | OPG | 03/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Nottingham | Leicestershire City Council | 6284795 | £110,845.28 | Payment of rents, business rates and council tax |
MOJ | OPG | 03/07/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £72,607.34 | Agency staff |
MOJ | OPG | 10/07/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £73,013.03 | Agency staff |
MOJ | OPG | 16/07/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061161627 | £28,700.08 | Postage costs |
MOJ | OPG | 17/07/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £66,078.85 | Agency staff |
MOJ | OPG | 21/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-860271/P | £27,000.60 | Payment of rents, business rates and council tax |
MOJ | OPG | 21/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-860264/P | £30,405.60 | Payment of rents, business rates and council tax |
MOJ | OPG | 21/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-860269/P | £30,405.60 | Payment of rents, business rates and council tax |
MOJ | OPG | 21/07/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-860260/P | £102,248.70 | Payment of rents, business rates and council tax |
MOJ | OPG | 24/07/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £67,765.75 | Agency staff |
MOJ | OPG | 31/07/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £64,914.07 | Agency staff |