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Transparency data

Office of the Public Guardian spend: August 2019

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/08/19 EXP - BUSINESS RATES Estates Nottingham NOTTINGHAM CITY COUNCIL N00021944002200-19-20-AUG-19 £27,468.00 Business rates
MOJ OPG 05/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham LEICESTERSHIRE COUNTY COUNCIL 6281318 £81,501.95 Electricity utility charges
MOJ OPG 06/08/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059238155 £104,453.58 Postage costs
MOJ OPG 13/08/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059283833 £90,823.69 Postage costs
MOJ OPG 22/08/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham LEICESTERSHIRE CITY COUNCIL 6281972 £57,914.10 Electricity utility charges
MOJ OPG 23/08/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059374000 £85,606.12 Postage costs
MOJ OPG 27/08/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational Recruitment BROOK STREET UK LTD-2WM 30902231 £33,195.74 Agency staff
MOJ OPG 28/08/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Legal Team BROOK STREET UK LTD-2WM 201930895877 £95,392.49 Agency staff
MOJ OPG 30/08/19 EXP - BUSINESS RATES Estates Nottingham NOTTINGHAM CITY COUNCIL N00021944002200-19-20-SEP-19 £27,468.00 Business rates
MOJ OPG 30/08/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Legal Team BROOK STREET UK LTD-2WM 201930907100 £88,618.57 Agency staff