Transparency data
Office of the Public Guardian spend: February 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 05/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430823814 | £125,765.14 | Agency staff |
| MoJ | OPG | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Victoria Square House | SENATOR INTERNATIONAL LTD | S01820637 | £116,560.14 | Equipment furniture fixtures and fittings |
| MoJ | OPG | 13/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430833849 | £121,595.62 | Agency staff |
| MoJ | OPG | 19/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430844115 | £116,408.98 | Agency staff |
| MoJ | OPG | 26/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430854134 | £119,040.07 | Agency staff |
| MoJ | OPG | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Executive Support | HM TREASURY GROUP | 46223 | £25,896.90 | Audit services |
| Not set | Not set | Not set | Not set | Not set | Not set | 6 | £625,266.85 | Not set |