Transparency data
Office of the Public Guardian spend: January 2018
Updated 19 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055774888 | 75909.33 | POSTAGE |
| MOJ | OPG | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055809857 | 35077.93 | POSTAGE |
| MOJ | OPG | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Organisational Development | CAPITA BUSINESS SERVICES LTD | X119592 | 45420.25 | STAFF TRAINING |
| MOJ | OPG | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Tech - ICT - BAU | TRANSFORM INNOVATION LTD | 16803 | 49140.00 | IT SUPPORT SERVICES |
| MOJ | OPG | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055841860 | 45295.00 | POSTAGE |
| MOJ | OPG | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9055877869 | 81381.58 | POSTAGE |