Transparency data
Office of the Public Guardian spend: July 2022
Updated 6 April 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230782802 | 拢144,284.15 | Agency staff |
| MoJ | OPG | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065199928 | 拢31,456.20 | Postal services |
| MoJ | OPG | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065161115 | 拢31,977.71 | Postal services |
| MoJ | OPG | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | City Centre | VODAFONE LIMITED | 4020860 | 拢39,405.60 | Information technology related costs |
| MoJ | OPG | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15401 | 拢83,985.00 | Property related charges |
| MoJ | OPG | 08/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230795246 | 拢145,763.77 | Agency staff |
| MoJ | OPG | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065328709 | 拢29,377.98 | Postal services |
| MoJ | OPG | 15/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230807737 | 拢131,235.98 | Agency staff |
| MoJ | OPG | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | JOHNSONS1871 LTD | JHM10879 | 拢80,185.20 | Equipment furniture fixtures and fittings |
| MoJ | OPG | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230820052 | 拢139,117.32 | Agency staff |
| MoJ | OPG | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065365887 | 拢33,738.15 | Postal services |
| MoJ | OPG | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065401454 | 拢29,426.77 | Postal services |
| MoJ | OPG | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230832451 | 拢143,298.86 | Agency staff |