Transparency data
Office of the Public Guardian spend: March 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 04/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430868134 | £121,515.89 | Agency staff |
| MoJ | OPG | 11/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430878368 | £126,110.02 | Agency staff |
| MoJ | OPG | 13/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Change Management Team | BARINGA PARTNERS LLP | 37420 | £268,246.80 | Consultancy and professional services |
| MoJ | OPG | 18/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430888884 | £129,918.18 | Agency staff |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069376883 | £39,856.67 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069282762 | £53,404.60 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069750768 | £60,747.05 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069648267 | £63,888.71 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069595110 | £64,703.17 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069477541 | £67,184.15 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069531030 | £67,749.77 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069698814 | £68,304.16 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069810912 | £72,009.30 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069425217 | £72,334.84 | Postal services |
| MoJ | OPG | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069864805 | £83,400.82 | Postal services |
| MoJ | OPG | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069913491 | £74,941.90 | Postal services |
| MoJ | OPG | 26/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430898998 | £126,683.92 | Agency staff |
| MoJ | OPG | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Culture Team | CSL- KPMG LLP | 5502809016 | £55,649.10 | Staff training learning and development |
| MoJ | OPG | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9069974226 | £69,748.40 | Postal services |
| MoJ | OPG | 27/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Victoria Square House | ATOS IT SERVICES UK LTD | 5584438556 | £33,016.02 | Information technology related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 20 | £1,719,413.47 | Not set |