Transparency data

Office of the Public Guardian spend: October 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Departmental Family Entity Date Expense Type Expense Area Supplier Invoice Number Invoice Amount Invoice Description
MOJ OPG 03/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055222503 63,484.92 POSTAGE
MOJ OPG 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Tech - Digital ARCUS GLOBAL LTD INV-2828 58,494.50 WEB HOSTING EXPENSE JULY 17
MOJ OPG 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Tech - Digital ARCUS GLOBAL LTD INV-2958 72,897.28 WEB HOSTING EXPENSE SEPT 17
MOJ OPG 06/10/17 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Tech - Digital ARCUS GLOBAL LTD INV-2867 77,025.56 WEB HOSTING EXPENSE AUGUST 17
MOJ OPG 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055266768 65,719.10 POSTAGE
MOJ OPG 16/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055306679 73,587.11 POSTAGE
MOJ OPG 23/10/17 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Finance - Operations REDFERN TRAVEL LTD 4893 37,369.94 STAFF TRAVEL
MOJ OPG 25/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055348589 61,441.52 POSTAGE
MOJ OPG 30/10/17 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055388350 68,213.79 POSTAGE