Transparency data
Office of the Public Guardian spend: August 2022
Updated 24 August 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065411535 | £35,536.31 | Postal services |
| MoJ | OPG | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065482523 | £31,868.82 | Postal services |
| MoJ | OPG | 05/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230844979 | £142,838.05 | Agency staff |
| MoJ | OPG | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6288824 | £39,233.28 | Property related charges |
| MoJ | OPG | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6291117 | £116,354.88 | Property related charges |
| MoJ | OPG | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065520049 | £25,955.90 | Postal services |
| MoJ | OPG | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6287976 | £39,233.28 | Property related charges |
| MoJ | OPG | 17/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230857455 | £151,124.38 | Agency staff |
| MoJ | OPG | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230869342 | £145,357.26 | Agency staff |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16717 | £83,985.00 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18679 | £117,905.64 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18680 | £117,905.64 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18701 | £371,140.55 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18702 | £592,736.51 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18714 | £134,956.72 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18715 | £255,327.24 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17918 | -£28,995.66 | Property related charges |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065291523 | £38,183.48 | Postal services |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065555279 | £36,293.53 | Postal services |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065597688 | £30,690.30 | Postal services |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17919 | £30,275.64 | Property related charges |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17985 | £59,271.30 | Property related charges |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17984 | -£57,991.32 | Property related charges |
| MoJ | OPG | 30/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230881413 | £152,045.72 | Agency staff |