Transparency data
Office of the Public Guardian spend: November 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 06/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330687291 | £125,464.86 | Agency staff |
| MoJ | OPG | 14/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330697065 | £130,965.05 | Agency staff |
| MoJ | OPG | 20/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330707055 | £134,020.34 | Agency staff |
| MoJ | OPG | 27/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330716477 | £132,034.98 | Agency staff |
| MoJ | OPG | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY | 00000001/29930 | £135,104.98 | Property related charges |
| MoJ | OPG | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY | 00000001/29931 | £157,823.04 | Property related charges |
| MoJ | OPG | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY | 00000001/29933 | £253,717.67 | Property related charges |
| MoJ | OPG | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY | 00000001/29932 | £157,823.04 | Property related charges |
| MoJ | OPG | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victoria Square House | GOVERNMENT PROPERTY AGENCY | 00000001/29934 | £359,646.24 | Property related charges |
| MoJ | OPG | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9068823068 | £51,923.82 | Postal services |
| MoJ | OPG | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9068898846 | £58,076.53 | Postal services |
| MoJ | OPG | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9068951481 | £72,164.09 | Postal services |
| MoJ | OPG | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069008231 | £63,706.53 | Postal services |