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Transparency data

Office of the Public Guardian spend: October 2019

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/10/19 EXP - BUSINESS RATES Estates Nottingham NOTTINGHAM CITY COUNCIL N00021944002200-19-20-OCT-19 £27,468.00 Business rates
MOJ OPG 04/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Legal Team BROOK STREET UK LTD-2WM 201930960531 £87,020.50 Agency staff
MOJ OPG 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059591353 £106,241.42 Postage costs
MOJ OPG 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham LEICESTERSHIRE CITY COUNCIL 6282426 £110,845.28 Property service charges
MOJ OPG 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham LEICESTERSHIRE CITY COUNCIL 6282425 £110,845.28 Property service charges
MOJ OPG 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059623368 £103,030.37 Postage costs
MOJ OPG 11/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Business Implementation and Support BROOK STREET UK LTD-2WM 201930970630 £85,255.58 Agency staff
MOJ OPG 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059671059 £65,087.36 Postage costs
MOJ OPG 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Project Supplies Estates Birmingham SITEC BUILDING & MAINTENANCE LTD 101516 £26,360.23 Buildings improvements, expansion, maintenance and repairs
MOJ OPG 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING People & Culture Team CORPORATE TRAVEL MANAGEMENT NORTH LTD 9819 £29,261.25 Staff travel costs
MOJ OPG 18/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Legal Team BROOK STREET UK LTD-2WM 201930980917 £85,509.15 Agency staff
MOJ OPG 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059710755 £108,250.70 Postage costs
MOJ OPG 25/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Legal Team BROOK STREET UK LTD-2WM 201930992019 £80,856.82 Agency staff
MOJ OPG 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9059743627 £91,513.58 Postage costs