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Transparency data

Office of the Public Guardian spend: September 2024

Updated 29 January 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 02/09/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consoldated staffing invoice BROOK STREET UK LTD 202430215647 £146,185.52 Agency staff
MoJ OPG 04/09/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071174975 £92,149.25 Postal services
MoJ OPG 05/09/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071228139 £63,517.22 Postal services
MoJ OPG 09/09/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consoldated staffing invoice BROOK STREET UK LTD 202430224662 £110,471.19 Agency staff
MoJ OPG 12/09/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071281416 £68,577.90 Postal services
MoJ OPG 17/09/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consoldated staffing invoice BROOK STREET UK LTD 202430233676 £143,783.90 Agency staff
MoJ OPG 18/09/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9071336593 £73,366.75 Postal services
MoJ OPG 18/09/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services MLPA GOVERNMENT DIGITAL SERVICES 3844346 £50,700.00 Information technology related costs
MoJ OPG 23/09/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consoldated staffing invoice BROOK STREET UK LTD 202430242513 £142,923.87 Agency staff
MoJ OPG 30/09/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consoldated staffing invoice BROOK STREET UK LTD 202430251252 £147,234.73 Agency staff
Not set Not set Not set Not set Not set Not set 10 £1,038,910.33 Not set