Transparency data
Office of the Public Guardian spend: May 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 07/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430958071 | £145,768.65 | Agency staff |
| MoJ | OPG | 10/05/24 | Exp - Purchase Of Goods/Services - Consultancy | Change Management Team | BARINGA PARTNERS LLP | 37993 | £177,934.20 | Consultancy and professional services |
| MoJ | OPG | 14/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430967490 | £147,365.40 | Agency staff |
| MoJ | OPG | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430976606 | £125,656.72 | Agency staff |
| MoJ | OPG | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Estates Nottingham | NOTTINGHAM CITY COUNCIL | 855149123 | £70,950.00 | Property related charges |
| MoJ | OPG | 28/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430985752 | £153,244.20 | Agency staff |
| MoJ | OPG | 31/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430994933 | £151,766.05 | Agency staff |
| MoJ | OPG | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Supervision Operational Support | CABINET OFFICE | 3840600 | £261,432.25 | Postal services |
| Not set | Not set | Not set | Not set | Not set | Not set | 8 | £1,234,117.47 | Not set |