Transparency data

Office of the Public Guardian spend: June 2024

Updated 4 December 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 10/06/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430103842 £118,033.11 Agency staff
MoJ OPG 18/06/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430112737 £149,845.66 Agency staff
MoJ OPG 24/06/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430122095 £154,296.01 Agency staff
MoJ OPG 18/06/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Executive Support HM TREASURY GROUP 46546 £25,896.90 Audit services
Not set Not set Not set Not set Not set Not set 4 £448,071.68 Not set