Office of the Public Guardian spend: September 2021
Updated 30 May 2022
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MOJ | OPG | 03/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130258647 | £147,325.19 | Agency staff |
MOJ | OPG | 06/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063508368 | £26,419.80 | Postage costs |
MOJ | OPG | 13/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130269508 | £118,982.83 | Agency staff |
MOJ | OPG | 17/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130280736 | £155,341.91 | Agency staff |
MOJ | OPG | 23/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063626636 | £26,947.27 | Postage costs |
MOJ | OPG | 24/09/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130291759 | £155,259.36 | Agency staff |
MOJ | OPG | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 559 | £27,699.00 | Property related charges |
MOJ | OPG | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 566 | £62,192.70 | Property related charges |
MOJ | OPG | 24/09/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 564 | £67,518.60 | Property related charges |
MOJ | OPG | 29/09/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063664640 | £30,306.34 | Postage costs |