Transparency data
Office of the Public Guardian spend: July 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 02/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130140353 | £133,242.98 | Agency staff |
| MOJ | OPG | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063150973 | £25,745.43 | Postage costs |
| MOJ | OPG | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063187482 | £30,290.26 | Postage costs |
| MOJ | OPG | 08/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9062838093 | £33,252.82 | Postage costs |
| MOJ | OPG | 09/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130153482 | £135,736.83 | Agency staff |
| MOJ | OPG | 09/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Learning and Development | THE FIRST WORD AGENCY LTD | OPG/002 | £27,000.00 | Staff training |
| MOJ | OPG | 16/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063232323 | £30,004.48 | Postage costs |
| MOJ | OPG | 16/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130167314 | £143,339.40 | Agency staff |
| MOJ | OPG | 20/07/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063265696 | £28,717.09 | Postage costs |
| MOJ | OPG | 23/07/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130180722 | £141,620.44 | Agency staff |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 473 | £37,621.13 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 494 | £40,368.98 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 493 | £41,716.61 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 468 | £42,466.62 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 462 | £65,232.71 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 471 | £147,250.67 | Property related charges |
| MOJ | OPG | 27/07/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 469 | £150,548.81 | Property related charges |