Transparency data

Office of the Public Guardian spend: June 2022

Updated 9 February 2023
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 07/06/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230731329 $146,595.85 Agency staff Not set
MoJ OPG 07/06/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065053250 $34,337.72 Postal services Not set
MoJ OPG 09/06/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065109647 $31,650.31 Postal services Not set
MoJ OPG 10/06/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230744284 $124,882.01 Agency staff Not set
MoJ OPG 17/06/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230757056 $147,077.44 Agency staff Not set
MoJ OPG 20/06/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Birmingham GOVERNMENT PROPERTY AGENCY GPA 00000001/16713 $57,991.32 Property related charges Not set
MoJ OPG 20/06/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY GPA 00000001/15402 $83,985.00 Property related charges Not set
MoJ OPG 20/06/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY GPA 00000001/16712 $83,985.00 Property related charges Not set
MoJ OPG 23/06/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065234647 $25,316.30 Postal services Not set
MoJ OPG 27/06/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230770114 $143,783.62 Agency staff Not set
MoJ OPG 28/06/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY GPA 00000001/16715 $92,871.32 Property related charges Not set
MoJ OPG 28/06/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Executive Support GOVERNMENT PROPERTY AGENCY GPA 00000001/17879 ($63,875.66) Property related charges Not set