See more information about this guidance

Transparency data

Office of the Public Guardian spend: June 2023

Updated 23 October 2025
Download CSV 2.27 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 02/06/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330455799 £86,628.06 Agency staff
MoJ OPG 02/06/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Performance Team QINETIQ LTD 117072276 £205,905.65 Information technology related costs
MoJ OPG 07/06/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Consolidated invoice ROYAL MAIL GROUP PLC 9067574277 £54,658.65 Postal services
MoJ OPG 08/06/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy Estates Nottingham NOTTINGHAM CITY COUNCIL 855098223 £67,338.00 Property related charges
MoJ OPG 13/06/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330466925 £72,304.43 Agency staff
MoJ OPG 15/06/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Consolidated invoice ROYAL MAIL GROUP PLC 9067623518 £41,857.25 Postal services
MoJ OPG 19/06/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330477905 £92,479.40 Agency staff
MoJ OPG 22/06/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Consolidated invoice ROYAL MAIL GROUP PLC 9067735458 £44,470.25 Postal services
MoJ OPG 22/06/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Consolidated invoice ROYAL MAIL GROUP PLC 9067682745 £46,044.59 Postal services
MoJ OPG 26/06/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330488791 £101,698.30 Agency staff
MoJ OPG 29/06/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Consolidated invoice ROYAL MAIL GROUP PLC 9067788517 £40,453.93 Postal services
MoJ OPG 30/06/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY GPA 00000001/26071 £133,436.28 Property related charges
MoJ OPG 30/06/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY GPA 00000001/26072 £250,147.08 Property related charges