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Transparency data

Office of the Public Guardian spend: August 2024

Updated 29 January 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 02/08/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430178281 £151,137.83 Agency staff
MoJ OPG 12/08/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430187586 £143,088.01 Agency staff
MoJ OPG 13/08/24 Exp - Purchase Of Goods/Services - Consultancy Change Management Team BARINGA PARTNERS LLP 39264 £90,787.20 Consultancy and professional services
MoJ OPG 15/08/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071066162 £41,203.92 Postal services
MoJ OPG 15/08/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070962697 £83,132.14 Postal services
MoJ OPG 15/08/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071014443 £90,077.44 Postal services
MoJ OPG 15/08/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9070908114 £90,476.53 Postal services
MoJ OPG 19/08/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430196884 £150,865.21 Agency staff
MoJ OPG 23/08/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071123174 £70,369.27 Not set
MoJ OPG 27/08/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430206037 £150,028.35 Agency staff
Not set Not set Not set Not set Not set Not set 10 £1,061,165.90 Not set