Transparency data

Office of the Public Guardian spend: November 2017

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 11/7/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055432125 76,223.12 POSTAGE
MOJ OPG 11/9/2017 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE Finance - Operations REDFERN TRAVEL LTD 5175 33,469.58 STAFF TRAVEL
MOJ OPG 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055475202 73,613.70 POSTAGE
MOJ OPG 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech - ICT - BAU TRANSFORM INNOVATION LTD 16758 62,160.00 IT SUPPORT FOR OCT 17
MOJ OPG 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech - ICT - BAU TRANSFORM INNOVATION LTD 16766 71,400.00 IT SUPPORT FOR AUG 17
MOJ OPG 11/17/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Tech - ICT - BAU TRANSFORM INNOVATION LTD 16767 76,440.00 IT SUPPORT FOR SEPT
MOJ OPG 11/20/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055514646 65036.71 POSTAGE
MOJ OPG 11/23/2017 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting Tech - Digital ARCUS GLOBAL LTD INV-3063 25056.6 WEB-HOSTING EXPENSE - OCT 2017
MOJ OPG 11/27/2017 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9055559348 83664.47 POSTAGE