Transparency data
Office of the Public Guardian spend: February 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - Business rates | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22332 | £257,161.89 | Property related charges |
| MoJ | OPG | 06/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202330254727 | £110,246.87 | Agency staff |
| MoJ | OPG | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | City Centre | EXELA TECHNOLOGIES LTD | 8830-1479-2022 | £30,286.75 | Information technology related costs |
| MoJ | OPG | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - Building costs | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/23185 | £1,261,451.72 | Property related charges |
| MoJ | OPG | 13/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202330266032 | £118,807.95 | Agency staff |
| MoJ | OPG | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066680248 | £46,867.65 | Postal services |
| MoJ | OPG | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066734633 | £46,632.46 | Postal services |
| MoJ | OPG | 20/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202330277454 | £111,074.13 | Agency staff |
| MoJ | OPG | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - Business rates | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22702 | £152,785.64 | Property related charges |
| MoJ | OPG | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9066789848 | £33,872.58 | Postal services |
| MoJ | OPG | 27/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202330289115 | £107,669.54 | Agency staff |