Transparency data
Office of the Public Guardian spend: May 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 02/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330399807 | £73,706.88 | Agency staff |
| MoJ | OPG | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24251 | £354,991.62 | Property related charges |
| MoJ | OPG | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24192 | £148,491.54 | Property related charges |
| MoJ | OPG | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24193 | £148,491.54 | Property related charges |
| MoJ | OPG | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Executive Support | HM TREASURY GROUP | 45500 | £25,053.30 | Audit services |
| MoJ | OPG | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330410926 | £82,481.06 | Agency staff |
| MoJ | OPG | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24342 | £250,147.08 | Property related charges |
| MoJ | OPG | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24341 | £133,436.28 | Property related charges |
| MoJ | OPG | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067348867 | £43,555.14 | Postal services |
| MoJ | OPG | 15/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330421656 | £78,943.86 | Agency staff |
| MoJ | OPG | 22/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330432587 | £88,886.71 | Agency staff |
| MoJ | OPG | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067403573 | £45,531.62 | Postal services |
| MoJ | OPG | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067467527 | £41,716.69 | Postal services |
| MoJ | OPG | 26/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330444443 | £83,921.14 | Agency staff |
| MoJ | OPG | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067517161 | £47,922.59 | Postal services |