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Transparency data

Office of the Public Guardian spend: February 2018

Updated 19 April 2018
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Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Amount Invoice Description
MOJ OPG 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055967790 69909.16 POSTAGE
MOJ OPG 07/02/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055920425 70931.01 POSTAGE
MOJ OPG 09/02/18 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech - ICT - BAU TRANSFORM INNOVATION LTD 16826 57960.00 IT SUPPORT SERVICES
MOJ OPG 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9056009468 75404.56 POSTAGE
MOJ OPG 19/02/18 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Compliance - Midlands MENTAL HEALTH FIRST AID ENGLAND 16886 30690.00 TRAINING PROGRAMME
MOJ OPG 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Compliance - Midlands REDFERN TRAVEL LTD 5756 37791.35 TRAVEL
MOJ OPG 22/02/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9056045834 72101.55 POSTAGE
MOJ OPG 23/02/18 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Estates Birmingham SITEC BUILDING & MAINTENANCE LTD 101394 130260.59 BUILDING MAINTENANCE