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Transparency data

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