Transparency data

Office of the Public Guardian spend: January 2023

Updated 4 April 2024
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 03/01/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202230200835 £98,253.67 Agency staff
MoJ OPG 06/01/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202330210126 £61,905.00 Agency staff
MoJ OPG 09/01/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066373649 £34,942.44 Postal services
MoJ OPG 10/01/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066430615 £48,720.87 Postal services
MoJ OPG 12/01/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Registration and Dispatch CABINET OFFICE 3822742 £42,900.29 Postal services
MoJ OPG 16/01/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202330219427 £100,711.83 Agency staff
MoJ OPG 23/01/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202330230725 £123,593.97 Agency staff
MoJ OPG 23/01/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066511624 £40,273.98 Postal services
MoJ OPG 24/01/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION City Centre GOVERNMENT PROPERTY AGENCY GPA 00000001/22333 £364,172.56 Property related charges
MoJ OPG 26/01/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Executive Support HM TREASURY GROUP 45126 £25,053.30 Audit services
MoJ OPG 30/01/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin IA Team BROOK STREET UK LTD 202330242926 £116,655.21 Agency staff
MoJ OPG 31/01/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066569266 £73,439.08 Postal services