Transparency data
Office of the Public Guardian spend: July 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 04/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330499706 | £103,189.76 | Agency staff |
| MoJ | OPG | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/26073 | £354,991.62 | Property related charges |
| MoJ | OPG | 10/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330511758 | £86,544.98 | Agency staff |
| MoJ | OPG | 18/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330522395 | £108,717.98 | Agency staff |
| MoJ | OPG | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067839207 | £48,775.07 | Postal services |
| MoJ | OPG | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/26154 | £148,491.54 | Property related charges |
| MoJ | OPG | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067896964 | £35,074.96 | Postal services |
| MoJ | OPG | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/26153 | £148,491.54 | Property related charges |
| MoJ | OPG | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9067951081 | £58,103.02 | Postal services |
| MoJ | OPG | 24/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330532889 | £111,460.65 | Agency staff |
| MoJ | OPG | 31/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330543733 | £107,721.96 | Agency staff |