Transparency data
Office of the Public Guardian spend: October 2021
Updated 30 May 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 01/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130303002 | £147,286.17 | Agency staff |
| MOJ | OPG | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063699667 | £35,505.10 | Postage costs |
| MOJ | OPG | 08/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130314601 | £140,868.76 | Agency staff |
| MOJ | OPG | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063740838 | £26,506.00 | Postage costs |
| MOJ | OPG | 15/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130327615 | £147,743.14 | Agency staff |
| MOJ | OPG | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Hockley | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12612 | £135,849.48 | Property related charges |
| MOJ | OPG | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063776654 | £28,409.68 | Postage costs |
| MOJ | OPG | 22/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130339402 | £145,202.51 | Agency staff |
| MOJ | OPG | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6287975 | £39,233.28 | Property related charges |
| MOJ | OPG | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6289057 | £66,571.18 | Property related charges |
| MOJ | OPG | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6289058 | £66,571.18 | Property related charges |
| MOJ | OPG | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6286550 | £123,218.28 | Property related charges |
| MOJ | OPG | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6286551 | £123,218.28 | Property related charges |
| MOJ | OPG | 28/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9063820783 | £31,285.13 | Postage costs |
| MOJ | OPG | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD-2WM | 202130351123 | £143,477.06 | Agency staff |