Transparency data
Office of the Public Guardian spend: April 2017
Updated 13 October 2017
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0470 - OPG | 4/19/2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001-Postroom | ROYAL MAIL GROUP PLC | 9054214606 | 66303.01 | Postage |
| Ministry of Justice | 0470 - OPG | 4/27/2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001-Postroom | ROYAL MAIL GROUP PLC | 9054124114 | 64267.63 | Postage |
| Ministry of Justice | 0470 - OPG | 4/27/2017 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10485001-Postroom | ROYAL MAIL GROUP PLC | 9054163812 | 62749.93 | Postage |
| Ministry of Justice | 0470 - OPG | 4/18/2017 | 5212100001-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES | 10485001-Postroom | HAVAS PEOPLE LTD | 125742 | 37455 | Recruitment |
| Ministry of Justice | 0470 - OPG | 4/20/2017 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10483002-Tech - Digital | ARCUS GLOBAL LTD | INV-2532 | 31714.71 | Web hosting services |
| Ministry of Justice | 0470 - OPG | 4/18/2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10484001-Finance - Ops | REDFERN TRAVEL LTD | 3721 | 29911.01 | Staff travel |
| Ministry of Justice | 0470 - OPG | 4/12/2017 | 5224100011-EXP - PURCHASE OFGOODS/SERVICES - PURCHASE PRICE VARIANCE | 10484003-OPG Bus Support | BILFINGER GVA | 7666-644298 | 26226.6 | Axis rent |