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Transparency data

Office of the Public Guardian spend: March 2023

Updated 4 April 2024
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 03/03/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS City Centre SPECIALIST COMPUTER CENTRES PLC SCC OP/N335588 £45,277.46 Information technology related costs
MoJ OPG 06/03/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330300115 £109,085.98 Agency staff
MoJ OPG 06/03/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066848267 £45,076.94 Postal services
MoJ OPG 10/03/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9066902200 £41,819.32 Postal services
MoJ OPG 13/03/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330311565 £114,056.26 Agency staff
MoJ OPG 20/03/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330330071 £99,872.45 Agency staff
MoJ OPG 27/03/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330341752 £105,757.29 Agency staff
MoJ OPG 27/03/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Performance Team QINETIQ LTD 117071456 £193,694.35 Professional services
MoJ OPG 28/03/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9067020273 £66,065.00 Postal services
MoJ OPG 31/03/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development CSL- KPMG LLP 5502603645 £36,000.00 Staff training learning and development