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Transparency data

Office of the Public Guardian spend: October 2018

Updated 19 December 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/10/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 1047023190 £69,505.72 POSTAGE
MOJ OPG 05/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 1047023252 £27,000.60 RENT/ SERVICE CHARGES
MOJ OPG 05/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 1047023252 £30,405.60 RENT/ SERVICE CHARGES
MOJ OPG 05/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 1047023252 £30,405.60 RENT/ SERVICE CHARGES
MOJ OPG 05/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 1047023252 £45,819.00 RENT/ SERVICE CHARGES
MOJ OPG 05/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 1047023252 £108,147.00 RENT/ SERVICE CHARGES
MOJ OPG 09/10/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 1047023311 £71,186.46 POSTAGE
MOJ OPG 15/10/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 1047023357 £87,721.69 POSTAGE
MOJ OPG 18/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Finance - Operations CORPORATE TRAVEL MANAGEMENT NORTH LTD 1047023460 £37,590.15 OPG TRAVEL
MOJ OPG 19/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham LEICESTERSHIRE CITY COUNCIL 1047023464 £110,845.28 BUSINESS RATES FOR EMBANKMENT HOUSE
MOJ OPG 19/10/18 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional OPG Finance Team Veracity Not set £96,450.00 Consultancy
MOJ OPG 22/10/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 1047023480 £73,604.57 POSTAGE
MOJ OPG 24/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Organisational Development CAPITA BUSINESS SERVICES LTD 1047023541 £51,545.46 TRAINING COURSE
MOJ OPG 26/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Finance Team CORPORATE TRAVEL MANAGEMENT NORTH LTD 1047023558 £27,672.63 OPG TRAVEL
MOJ OPG 26/10/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Finance Team CORPORATE TRAVEL MANAGEMENT NORTH LTD 1047023558 £51,283.27 OPG TRAVEL
MOJ OPG 26/10/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech - ICT - BAU TRANSFORM INNOVATION LTD 1047023559 £52,920.00 CASE MGT SYSTEM SUPPORT
MOJ OPG 29/10/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 1047023594 £74,965.66 POSTAGE