Transparency data
Office of the Public Guardian spend: November 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 02/11/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061755648 | £28,392.68 | Postal charges |
| MOJ | OPG | 04/11/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061790526 | £35,918.79 | Postal charges |
| MOJ | OPG | 06/11/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02E+11 | £61,852.51 | Agency staff |
| MOJ | OPG | 11/11/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061838381 | £31,220.01 | Postal charges |
| MOJ | OPG | 13/11/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02E+11 | £63,267.38 | Agency staff |
| MOJ | OPG | 24/11/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02E+11 | £60,986.82 | Agency staff |
| MOJ | OPG | 26/11/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061875027 | £29,153.11 | Postal charges |
| MOJ | OPG | 27/11/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02E+11 | £63,618.49 | Agency staff |