Transparency data
Office of the Public Guardian spend: September 2020
Updated 7 January 2021
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 03/09/2020 | EXP - Rentals under non PFI operating leases - Buildings | Estates Birmingham | Bilfinger GVA | 7666-874716/P | £30,405.60 | Property related costs |
| MOJ | OPG | 03/09/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061427665 | £27,156.68 | Postage costs |
| MOJ | OPG | 04/09/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £62,317.89 | Agency staff |
| MOJ | OPG | 11/09/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061470563 | £25,390.10 | Postage costs |
| MOJ | OPG | 11/09/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £51,678.58 | Agency staff |
| MOJ | OPG | 18/09/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £64,055.47 | Agency staff |
| MOJ | OPG | 25/09/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £61,238.51 | Agency staff |
| MOJ | OPG | 28/09/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061582938 | £29,571.86 | Postage costs |
| MOJ | OPG | 28/09/2020 | EXP - Rentals under non PFI operating leases - Buildings | Estates Nottingham | Leicestershire City Council | 6285639 | £110,845.28 | Property related costs |
| MOJ | OPG | 28/09/2020 | EXP - Rentals under non PFI operating leases - Buildings | Estates Nottingham | Leicestershire City Council | 6285640 | £110,845.28 | Property related costs |