Transparency data
Office of the Public Guardian spend: January 2019
Updated 22 March 2019
Download CSV 1023 Bytes
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 04/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057790002 | £71,107.01 | POSTAGE |
| MOJ | OPG | 11/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057830011 | £72,014.24 | POSTAGE |
| MOJ | OPG | 13/12/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | LEARNING & DEVELOPMENT | FREEFORMERS | INV-0313 | £28,245.00 | OCT 18 FORWARD LEADERSHIP WORKSHOPS |
| MOJ | OPG | 17/12/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | POSTROOM | ROYAL MAIL GROUP PLC | 9057869818 | £78,501.13 | POSTAGE |
| MOJ | OPG | 19/12/18 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | ALL OPG | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7719 | £43,576.45 | OPG TRAVEL |
| MOJ | OPG | 20/12/18 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DIGITAL | TRANSFORM INNOVATION LTD | 17057 | £56,280.00 | CASE MGT SYSTEM SUPPORT |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |