Transparency data
Office of the Public Guardian spend: December 2020
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061943963 | £32,409.73 | Postal charges |
| MOJ | OPG | 03/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061928002 | £28,836.79 | Postal charges |
| MOJ | OPG | 04/12/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £62,946.60 | Agency staff |
| MOJ | OPG | 11/12/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-886780/P | £27,000.60 | Property related charges |
| MOJ | OPG | 11/12/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-886773/P | £30,405.60 | Property related charges |
| MOJ | OPG | 11/12/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-886778/P | £30,405.60 | Property related charges |
| MOJ | OPG | 11/12/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-886769/P | £101,310.30 | Property related charges |
| MOJ | OPG | 11/12/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £63,793.15 | Agency staff |
| MOJ | OPG | 15/12/2020 | EXP - Rentals under non-PFI operating leases - Buildings | Estates Birmingham | Avison Young | 7666-886767/P | £108,293.40 | Property related charges |
| MOJ | OPG | 18/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9062044051 | £33,362.88 | Postal charges |
| MOJ | OPG | 18/12/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £66,798.18 | Agency staff |
| MOJ | OPG | 22/12/2020 | EXP - Business Rates | Estates Nottingham | Nottingham City Council | 6836022/2020-21 | £279,040.00 | Property related charges |
| MOJ | OPG | 22/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9061997446 | £32,641.15 | Postal charges |
| MOJ | OPG | 24/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9062086824 | £36,438.52 | Postal charges |
| MOJ | OPG | 29/12/2020 | EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin | All OPG | Brook Street UK Ltd - 2WM | 2.02031E+11 | £68,483.07 | Agency staff |
| MOJ | OPG | 31/12/2020 | EXP - Purchase of Goods/Services - Office related - Postage | Postroom | Royal Mail Group PLC | 9062131341 | £31,155.84 | Postal charges |