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Transparency data

Office of the Public Guardian spend: April 2024

Updated 4 December 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 03/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430909636 £132,454.75 Agency staff
MoJ OPG 08/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430920021 £118,033.23 Agency staff
MoJ OPG 15/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430929450 £111,669.91 Agency staff
MoJ OPG 22/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430938665 £124,176.45 Agency staff
MoJ OPG 29/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430948348 £153,163.20 Agency staff
MoJ OPG 10/04/24 Exp - Purchase Of Goods/Services - Consultancy Change Management Team BARINGA PARTNERS LLP 37790 £171,475.80 Consultancy and professional services
MoJ OPG 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Victoria Square House SENATOR INTERNATIONAL LTD S01829228 £41,049.22 Equipment furniture fixtures and fittings
MoJ OPG 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Victoria Square House VODAFONE LTD 4040932 £39,987.61 Information technology related costs
MoJ OPG 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070032988 £56,858.23 Postal services
MoJ OPG 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070084540 £39,927.20 Postal services
MoJ OPG 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070135633 £53,087.72 Postal services
MoJ OPG 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070192092 £59,334.88 Postal services
MoJ OPG 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Governance QINETIQ LTD 117075835 £100,914.05 Professional services
MoJ OPG 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Governance QINETIQ LTD 117075445 £166,669.14 Professional services
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY GPA 00000001/31291 £401,721.33 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY GPA 00000001/31138 £258,566.11 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY 00000001/30658 £186,367.77 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY 00000001/30657 £398,778.74 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY 00000001/30659 £519,847.90 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY 00000001/31135 £153,428.00 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Victoria Square House GOVERNMENT PROPERTY AGENCY 00000001/31136 £286,074.66 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY 00000001/30660 £65,875.82 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY 00000001/30661 £65,875.82 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY 00000001/30556 -£305,920.56 Property related charges
MoJ OPG 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Estates Nottingham GOVERNMENT PROPERTY AGENCY 00000001/31137 £258,565.20 Property related charges
Not set Not set Not set Not set Not set Not set 25 £3,657,982.18 Not set