Transparency data
Office of the Public Guardian spend: April 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02E+11 | £154,988.70 | Agency staff |
| MoJ | OPG | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064706497 | £36,093.70 | Postal services |
| MoJ | OPG | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064749745 | £35,542.80 | Postal services |
| MoJ | OPG | 08/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02E+11 | £151,231.85 | Agency staff |
| MoJ | OPG | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Casework (Birmingham) | EXELA TECHNOLOGIES LTD | 8830-507-20221 | £51,933.38 | Record storage costs |
| MoJ | OPG | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | JOHNSONS1871 LTD | JHM10780 | £45,786.00 | Property related charges |
| MoJ | OPG | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064792039 | £38,458.91 | Postal services |
| MoJ | OPG | 19/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02E+11 | £148,144.69 | Agency staff |
| MoJ | OPG | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Estates Nottingham | NOTTINGHAM CITY COUNCIL | 855048894 | £59,082.00 | Property related charges |
| MoJ | OPG | 22/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02E+11 | £125,378.88 | Agency staff |
| MoJ | OPG | 29/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02E+11 | £122,446.41 | Agency staff |
| MoJ | OPG | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064865413 | £40,405.95 | Postal services |