Office of the Public Guardian spend: June 2021
Updated 30 May 2022
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | OPG | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 374 | £46,465.85 | Property related charges |
MOJ | OPG | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 378 | £30,946.88 | Property related charges |
MOJ | OPG | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 379 | £109,235.21 | Property related charges |
MOJ | OPG | 04/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD | 2.02131E+11 | £114,256.18 | Agency staff |
MOJ | OPG | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Post room | ROYAL MAIL GROUP PLC | 9062993128 | £28,345.90 | Postage costs |
MOJ | OPG | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Post room | ROYAL MAIL GROUP PLC | 9063036187 | £28,993.86 | Postage costs |
MOJ | OPG | 11/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD | 2.0213E+11 | £99,063.16 | Agency staff |
MOJ | OPG | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | BIRMINGHAM CITY COUNCIL | 6005755184 | £27,392.00 | Property related charges |
MOJ | OPG | 18/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD | 2.0213E+11 | £122,722.05 | Agency staff |
MOJ | OPG | 28/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | All OPG | BROOK STREET UK LTD | 2.0213E+11 | £137,284.52 | Agency staff |