Office of the Public Guardian spend: August 2020
Updated 29 October 2020
Download CSV 916 Bytes
Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | OPG | 07/08/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £59,504.54 | Agency staff |
MOJ | OPG | 12/08/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061318066 | £26,968.03 | Postage costs |
MOJ | OPG | 14/08/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.0203E+11 | £61,154.82 | Agency staff |
MOJ | OPG | 21/08/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £61,488.21 | Agency staff |
MOJ | OPG | 28/08/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £63,641.57 | Agency staff |