Transparency data

Office of the Public Guardian spend: January 2020

Updated 20 July 2020
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 02/01/20 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060112881 £70,574.77 Postage costs
MOJ OPG 06/01/20 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin Safeguarding Brook Street UK Ltd - 2WM 202030195668 £29,552.27 Agency staff
MOJ OPG 07/01/20 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060160077 £35,594.44 Postage costs
MOJ OPG 10/01/20 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin Safeguarding Brook Street UK Ltd - 2WM 202030203469 £48,807.12 Agency staff
MOJ OPG 13/01/20 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060189662 £30,180.14 Postage costs
MOJ OPG 17/01/20 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin Safeguarding Brook Street UK Ltd - 2WM 202030212604 £79,304.82 Agency staff
MOJ OPG 21/01/20 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060215749 £57,682.90 Postage costs
MOJ OPG 23/01/20 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060038433 £62,213.60 Postage costs
MOJ OPG 23/01/20 EXP - Purchase of Goods/Services - Travel Booking People & Culture Team Corporate Travel Management North Ltd 10332 £26,937.13 Staff travel costs
MOJ OPG 24/01/20 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin Safeguarding Brook Street UK Ltd - 2WM 202030222650 £79,295.26 Agency staff
MOJ OPG 31/01/20 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin Safeguarding Brook Street UK Ltd - 2WM 202030232468 £82,832.44 Agency staff