Transparency data

Office of the Public Guardian spend: September 2022

Updated 6 April 2023
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 02/09/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY GPA 00000001/17913 £28,995.66 Property related charges
MoJ OPG 05/09/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230893464 £145,095.67 Agency staff
MoJ OPG 09/09/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230905175 £120,577.33 Agency staff
MoJ OPG 12/09/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065634852 £26,673.10 Postal services
MoJ OPG 12/09/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065672940 £27,960.20 Postal services
MoJ OPG 20/09/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230917394 £142,891.40 Agency staff
MoJ OPG 21/09/22 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION City Centre GOVERNMENT PROPERTY AGENCY GPA 00000001/18369 £686,392.25 Property related charges
MoJ OPG 22/09/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065739866 £29,446.66 Postal services
MoJ OPG 26/09/22 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230930258 £151,513.15 Agency staff
MoJ OPG 27/09/22 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN City Centre ATOS IT SERVICES UK LTD 5584396812 £40,708.70 Information technology related costs
MoJ OPG 28/09/22 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9065771631 £45,613.70 Postal services
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