Transparency data
Office of the Public Guardian spend: December 2022
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065841321 | £51,391.52 | Postal services |
| MoJ | OPG | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066156798 | £54,752.81 | Postal services |
| MoJ | OPG | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066096639 | £35,840.68 | Postal services |
| MoJ | OPG | 05/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230151666 | £117,042.57 | Agency staff |
| MoJ | OPG | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066205881 | £44,570.98 | Postal services |
| MoJ | OPG | 12/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230163213 | £113,514.19 | Agency staff |
| MoJ | OPG | 20/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230175150 | £119,013.65 | Agency staff |
| MoJ | OPG | 22/12/22 | EXP - BUSINESS RATES | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22331 | £136,200.66 | Property related charges |
| MoJ | OPG | 22/12/22 | EXP - BUSINESS RATES | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22703 | £152,785.64 | Property related charges |
| MoJ | OPG | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21714A | -£87,455.60 | Property related charges |
| MoJ | OPG | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21715 | -£78,617.58 | Property related charges |
| MoJ | OPG | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21713A | -£52,318.03 | Property related charges |
| MoJ | OPG | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066265701 | £48,508.01 | Postal services |
| MoJ | OPG | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230187859 | £116,421.39 | Agency staff |
| MoJ | OPG | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066319446 | £44,162.53 | Postal services |