Transparency data
Office of the Public Guardian spend: July 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070684050 | £48,931.11 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070356769 | £54,914.38 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070248302 | £56,082.06 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070299539 | £60,742.14 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070519424 | £61,416.97 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070463768 | £63,715.81 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070413190 | £65,651.82 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070625709 | £69,576.84 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070575110 | £80,124.96 | Postal services |
| MoJ | OPG | 01/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430131578 | £142,142.84 | Agency staff |
| MoJ | OPG | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070741723 | £66,347.11 | Postal services |
| MoJ | OPG | 08/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430140954 | £157,182.43 | Agency staff |
| MoJ | OPG | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070803050 | £92,589.10 | Postal services |
| MoJ | OPG | 12/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Change Management Team | BARINGA PARTNERS LLP | 38827 | £93,008.40 | Consultancy and professional services |
| MoJ | OPG | 15/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430150088 | £150,440.48 | Agency staff |
| MoJ | OPG | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9070851511 | £58,740.98 | Postal services |
| MoJ | OPG | 22/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430159104 | £145,744.16 | Agency staff |
| MoJ | OPG | 29/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430169002 | £141,382.96 | Agency staff |
| MoJ | OPG | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Victoria Square House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/31945 | £54,160.80 | Property related charges |
| MoJ | OPG | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Governance | GOVERNMENT PROPERTY AGENCY GPA | 00000001/32821 | £402,471.33 | Property related charges |
| MoJ | OPG | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Governance | GOVERNMENT PROPERTY AGENCY GPA | 00000001/32822 | £286,074.66 | Property related charges |
| MoJ | OPG | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Governance | GOVERNMENT PROPERTY AGENCY GPA | 00000001/32820 | £153,428.00 | Property related charges |
| MoJ | OPG | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Governance | GOVERNMENT PROPERTY AGENCY GPA | 0000000/33047 | £258,566.11 | Property related charges |
| MoJ | OPG | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Governance | GOVERNMENT PROPERTY AGENCY GPA | 00000001/33046 | £258,565.20 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 24 | £3,022,000.65 | Not set |