Transparency data
Office of the Public Guardian spend: August 2022
Updated 24 August 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | OPG | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065411535 | 拢35,536.31 | Postal services |
| MoJ | OPG | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065482523 | 拢31,868.82 | Postal services |
| MoJ | OPG | 05/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230844979 | 拢142,838.05 | Agency staff |
| MoJ | OPG | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6288824 | 拢39,233.28 | Property related charges |
| MoJ | OPG | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE CITY COUNCIL | 6291117 | 拢116,354.88 | Property related charges |
| MoJ | OPG | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065520049 | 拢25,955.90 | Postal services |
| MoJ | OPG | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | LEICESTERSHIRE COUNTY COUNCIL | 6287976 | 拢39,233.28 | Property related charges |
| MoJ | OPG | 17/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230857455 | 拢151,124.38 | Agency staff |
| MoJ | OPG | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230869342 | 拢145,357.26 | Agency staff |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16717 | 拢83,985.00 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18679 | 拢117,905.64 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18680 | 拢117,905.64 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18701 | 拢371,140.55 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18702 | 拢592,736.51 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18714 | 拢134,956.72 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | City Centre | GOVERNMENT PROPERTY AGENCY GPA | 00000001/18715 | 拢255,327.24 | Property related charges |
| MoJ | OPG | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17918 | -拢28,995.66 | Property related charges |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065291523 | 拢38,183.48 | Postal services |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065555279 | 拢36,293.53 | Postal services |
| MoJ | OPG | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Stage 1 | ROYAL MAIL GROUP PLC | 9065597688 | 拢30,690.30 | Postal services |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17919 | 拢30,275.64 | Property related charges |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17985 | 拢59,271.30 | Property related charges |
| MoJ | OPG | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Estates Nottingham | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17984 | -拢57,991.32 | Property related charges |
| MoJ | OPG | 30/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230881413 | 拢152,045.72 | Agency staff |