Transparency data
Office of the Public Guardian spend: June 2022
Updated 9 February 2023
Download CSV 2.11 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 07/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230731329 | $146,595.85 | Agency staff |
| MoJ | OPG | 07/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065053250 | $34,337.72 | Postal services |
| MoJ | OPG | 09/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065109647 | $31,650.31 | Postal services |
| MoJ | OPG | 10/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230744284 | $124,882.01 | Agency staff |
| MoJ | OPG | 17/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230757056 | $147,077.44 | Agency staff |
| MoJ | OPG | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Birmingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16713 | $57,991.32 | Property related charges |
| MoJ | OPG | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15402 | $83,985.00 | Property related charges |
| MoJ | OPG | 20/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16712 | $83,985.00 | Property related charges |
| MoJ | OPG | 23/06/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065234647 | $25,316.30 | Postal services |
| MoJ | OPG | 27/06/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | IA Team | BROOK STREET UK LTD | 202230770114 | $143,783.62 | Agency staff |
| MoJ | OPG | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16715 | $92,871.32 | Property related charges |
| MoJ | OPG | 28/06/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Executive Support | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17879 | ($63,875.66) | Property related charges |