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Transparency data

Office of the Public Guardian spend: September 2018

Updated 19 December 2018
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 17/09/18 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HM REVENUE & CUSTOMS 948PZ000029051905NIOPG £369,332.15 NATIONAL INSURANCE CONTRIBUTIONS
MOJ OPG 19/09/18 CL - OTHER PAYABLES - SUPERANNUATION EMPLOYEES BALANCE SHEET CABINET OFFICE SUPERANNVOTE/OPG-EES-ERS/AUG18 £529,801.68 SUPERANNUATION CONTRIBUTIONS
MOJ OPG 25/09/18 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION OPG Business Support BILFINGER GVA 7666-753352/P £101,169.90 RENT/ SERVICE CHARGES
MOJ OPG 26/09/18 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Tech - ICT - BAU TRANSFORM INNOVATION LTD 16994 £28,560.00 CASE MGT SYSTEM SUPPORT
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057258612 £65,121.49 POSTAGE
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057161568 £73,684.83 POSTAGE
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057130523 £77,740.45 POSTAGE
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057301021 £83,060.40 POSTAGE
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057348874 £90,773.14 POSTAGE
MOJ OPG 28/09/18 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Postroom ROYAL MAIL GROUP PLC 9057205467 £100,113.42 POSTAGE
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