Transparency data
Office of the Public Guardian spend: October 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 03/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230942494 | £151,181.95 | Agency staff |
| MoJ | OPG | 10/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230954963 | £145,728.45 | Agency staff |
| MoJ | OPG | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065812722 | £32,490.89 | Postal services |
| MoJ | OPG | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | CABINET OFFICE | 3822381 | £38,272.53 | Postal services |
| MoJ | OPG | 17/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230966686 | £141,564.30 | Agency staff |
| MoJ | OPG | 19/10/22 | Exp - Purchase Of Goods/Services - Consultancy | A/B Management Team | PRICEWATERHOUSECOOPERS LLP | OPGCONSULTANCY | £96,000.00 | Consultancy and professional services |
| MoJ | OPG | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065889565 | £51,154.86 | Postal services |
| MoJ | OPG | 24/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230978924 | £133,597.42 | Agency staff |