Transparency data
Office of the Public Guardian spend: July 2022
Updated 6 April 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230782802 | £144,284.15 | Agency staff |
| MoJ | OPG | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065199928 | £31,456.20 | Postal services |
| MoJ | OPG | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065161115 | £31,977.71 | Postal services |
| MoJ | OPG | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | City Centre | VODAFONE LIMITED | 4020860 | £39,405.60 | Information technology related costs |
| MoJ | OPG | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15401 | £83,985.00 | Property related charges |
| MoJ | OPG | 08/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230795246 | £145,763.77 | Agency staff |
| MoJ | OPG | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065328709 | £29,377.98 | Postal services |
| MoJ | OPG | 15/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230807737 | £131,235.98 | Agency staff |
| MoJ | OPG | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | JOHNSONS1871 LTD | JHM10879 | £80,185.20 | Equipment furniture fixtures and fittings |
| MoJ | OPG | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230820052 | £139,117.32 | Agency staff |
| MoJ | OPG | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065365887 | £33,738.15 | Postal services |
| MoJ | OPG | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065401454 | £29,426.77 | Postal services |
| MoJ | OPG | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230832451 | £143,298.86 | Agency staff |