Transparency data
Office of the Public Guardian spend: May 2019
Updated 20 July 2020
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | OPG | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058707770 | 拢82,926.82 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058663151 | 拢82,827.33 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058368176 | 拢85,332.81 | POSTAGE |
| MOJ | OPG | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058626052 | 拢88,031.59 | POSTAGE |
| MOJ | OPG | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058745154 | 拢80,493.95 | POSTAGE |
| MOJ | OPG | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Postroom | ROYAL MAIL GROUP PLC | 9058786441 | 拢78,568.58 | POSTAGE |
| MOJ | OPG | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Customer Relationship Management | STACK WORKS LTD | 10238 | 拢42,600.00 | LPA INFORMATION CAMPAIGN |
| MOJ | OPG | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Attorneyships | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8526 | 拢43,097.62 | TRAVEL March 19 |
| MOJ | OPG | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Supervision Billing | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8755 | 拢26,039.73 | TRAVEL April 19 |