See more information about this guidance

Transparency data

Office of the Public Guardian spend: April 2025

Updated 16 April 2026
Download CSV 1.82 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ OPG 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9072815817 £72,394.33 Postal services
MoJ OPG 07/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Stage 1 BROOK STREET UK LTD-2WM 202530497545 £177,030.92 Agency staff
MoJ OPG 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9072877106 £34,071.39 Postal services
MoJ OPG 11/04/25 EXP - BUSINESS RATES Estates Nottingham NOTTINGHAM CITY COUNCIL 855198964 £73,530.00 Property related charges
MoJ OPG 14/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Stage 1 BROOK STREET UK LTD-2WM 202530505962 £159,383.89 Agency staff
MoJ OPG 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9072925934 £55,690.78 Postal services
MoJ OPG 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Governance GOVERNMENT INTERNAL AUDIT AGENCY 47811 £27,237.00 Audit services
MoJ OPG 23/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Stage 1 BROOK STREET UK LTD-2WM 202530514394 £176,288.12 Agency staff
MoJ OPG 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Debt Team SSCL SHARED SERVICES CONNECTED LTD 100055297 £26,622.72 Outsourced shared services
MoJ OPG 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Stage 1 ROYAL MAIL GROUP PLC 9072984968 £78,120.31 Postal services
MoJ OPG 29/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Stage 1 BROOK STREET UK LTD-2WM 202530522631 £154,001.52 Agency staff
Not set Not set Not set Not set Not set Not set 11 £1,034,370.98 Not set