Transparency data
Office of the Public Guardian spend: May 2022
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1610 | £74,804.90 | Property related charges |
| MoJ | OPG | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Executive Support | AVISON YOUNG | 75 | -£37,375.61 | Property related charges |
| MoJ | OPG | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | AVISON YOUNG | 1565 | -£38,126.34 | Property related charges |
| MoJ | OPG | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064903432 | £25,739.65 | Postal services |
| MoJ | OPG | 09/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £138,018.67 | Agency staff |
| MoJ | OPG | 13/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £104,968.63 | Agency staff |
| MoJ | OPG | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064995809 | £31,843.88 | Postal services |
| MoJ | OPG | 23/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £142,307.17 | Agency staff |
| MoJ | OPG | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9064828073 | £38,389.44 | Postal services |
| MoJ | OPG | 27/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £143,186.28 | Agency staff |
| MoJ | OPG | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | NOTTINGHAM CITY COUNCIL | 6836022/2021-22 | £279,040.00 | Property related charges |