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Transparency data

Office of the Public Guardian spend: December 2023

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 04/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330726922 £128,100.03 Agency staff
MoJ OPG 11/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330741357 £167,221.64 Agency staff
MoJ OPG 21/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330751747 £123,963.25 Agency staff
MoJ OPG 27/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330762430 £119,316.16 Agency staff
MoJ OPG 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Governance QINETIQ LTD 117074438 £32,402.47 Professional services
MoJ OPG 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9069227056 £56,198.97 Postal services
MoJ OPG 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9069057398 £53,559.83 Postal services
MoJ OPG 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9069174110 £60,185.02 Postal services
MoJ OPG 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9069120017 £61,209.80 Postal services
MoJ OPG 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Victoria Square House SENATOR INTERNATIONAL LTD SILINV045358 £53,228.02 Equipment furniture fixtures and fittings