Office of the Public Guardian spend: April 2023
Updated 4 April 2024
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Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
---|---|---|---|---|---|---|---|---|
MoJ | OPG | 03/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330353511 | £97,170.29 | Agency staff |
MoJ | OPG | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Victoria Square House | ATOS IT SERVICES UK LTD | 5584415917 | £67,522.15 | Information technology related costs |
MoJ | OPG | 12/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330365290 | £93,807.34 | Agency staff |
MoJ | OPG | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Consolidated invoice | ROYAL MAIL GROUP PLC | 9067130219 | £48,880.22 | Postal services |
MoJ | OPG | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Consolidated invoice | ROYAL MAIL GROUP PLC | 9067072975 | £62,562.01 | Postal services |
MoJ | OPG | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Consolidated invoice | ROYAL MAIL GROUP PLC | 9067188247 | £53,011.87 | Postal services |
MoJ | OPG | 17/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330376596 | £86,374.29 | Agency staff |
MoJ | OPG | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Consolidated invoice | ROYAL MAIL GROUP PLC | 9067233726 | £47,297.30 | Postal services |
MoJ | OPG | 24/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330386864 | £78,022.44 | Agency staff |
MoJ | OPG | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Consolidated invoice | ROYAL MAIL GROUP PLC | 9067269721 | £27,830.54 | Postal services |