Transparency data
Office of the Public Guardian spend: January 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Executive Support | HM TREASURY GROUP | 43862 | £48,600.00 | Audit services |
| MoJ | OPG | 07/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD | 202230468122 | £65,928.43 | Agency staff |
| MoJ | OPG | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6289272 | £31,494.00 | Property related charges |
| MoJ | OPG | 14/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD | 202230478701 | £122,866.47 | Agency staff |
| MoJ | OPG | 21/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD | 202230490582 | £160,533.58 | Agency staff |
| MoJ | OPG | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1600 | £40,347.84 | Property related charges |
| MoJ | OPG | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1599 | £42,073.76 | Property related charges |
| MoJ | OPG | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1521 | £62,192.70 | Property related charges |
| MoJ | OPG | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1520 | £67,518.60 | Property related charges |
| MoJ | OPG | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064329311 | £32,310.47 | Postal services |
| MoJ | OPG | 28/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Legal Team | BROOK STREET UK LTD | 202230502947 | £171,299.17 | Agency staff |
| MoJ | OPG | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1517 | £27,699.00 | Property related charges |
| MoJ | OPG | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6289071A | £70,755.34 | Property related charges |
| MoJ | OPG | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6288823 | £123,218.28 | Property related charges |