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Transparency data

Office of the Public Guardian spend: April 2020

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ OPG 01/04/2020 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060573455 £56,842.95 Postage
MOJ OPG 03/04/2020 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin All OPG Brook Street UK Ltd - 2WM 2.0203E+11 £67,736.06 Agency admin staff
MOJ OPG 14/04/2020 PPE - Furniture and Fittings (Owned) - Cost - Additions Estates Nottingham Futurefile Ltd FF0099 £98,983.72 Office furniture
MOJ OPG 14/04/2020 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin All OPG Brook Street UK Ltd - 2WM 2.0203E+11 £70,827.95 Agency admin staff
MOJ OPG 17/04/2020 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin All OPG Brook Street UK Ltd - 2WM 2.0203E+11 £54,567.80 Agency admin staff
MOJ OPG 21/04/2020 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060696078 £28,466.23 Postage
MOJ OPG 21/04/2020 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060664489 £47,296.11 Postage
MOJ OPG 22/04/2020 EXP - Rentals under Non-PFI Operating Leases - Buildings Estates Nottingham Leicestershire City Council 6284046 £110,845.28 Property rent
MOJ OPG 22/04/2020 EXP - Rentals under Non-PFI Operating Leases - Buildings Estates Nottingham Leicestershire City Council 6284047 £110,845.28 Property rent
MOJ OPG 22/04/2020 EXP - Purchase of Goods/Services - Office Related - Postage Postroom Royal Mail Group PLC 9060617408 £61,431.15 Postage
MOJ OPG 24/04/2020 EXP - Short-Term Contract & Agency Staff - Full Cost - Clerical and Admin All OPG Brook Street UK Ltd - 2WM 2.0203E+11 £54,764.23 Agency admin staff