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Transparency data

Office of the Public Guardian spend: July 2019

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/07/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059030152 £96,913.70 Postage costs
MOJ OPG 01/07/19 EXP - BUSINESS RATES Estates Nottingham NOTTINGHAM CITY COUNCIL N00021944002200-19-20-JUL-19 £27,468.00 Business rates
MOJ OPG 03/07/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development CSL- KPMG LLP 5501876282 £34,800.00 Staff training and development
MOJ OPG 04/07/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION All OPG CORPORATE TRAVEL MANAGEMENT NORTH LTD 8966 £31,425.41 Staff travel costs
MOJ OPG 12/07/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION All OPG CORPORATE TRAVEL MANAGEMENT NORTH LTD 9175 £26,748.20 Staff travel costs
MOJ OPG 18/07/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059115812 £87,296.60 Postage costs
MOJ OPG 18/07/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059070410 £100,588.91 Postage costs
MOJ OPG 22/07/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059162052 £87,822.29 Postage costs
MOJ OPG 26/07/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059189938 £108,928.96 Postage costs