Office of the Public Guardian

Government Organisation

Expenditure

High Spend Suppliers

Total: £34.1M
23
Suppliers
£1.5M
Avg Spend
73.8%
Top 3 Share
BROOK STREET (UK) LIMITED
£10.7M 31.3%
Government Property Agency
£9.7M 28.6%
BROOK STREET UK LTD-2WM
£4.7M 13.9%
ROYAL MAIL GROUP PLC
£3.9M 11.4%
Avison Young
£1.6M 4.6%
Leicestershire County Council
£845.1K 2.5%
Birmingham City Council
£447.2K 1.3%
Nottingham City Council
£338.1K 1.0%
HM Treasury Group
£317.7K 0.9%
Brook Street UK Ltd - 2WM
£282.2K 0.8%
View all suppliers → View all contracts →

Top Expense Areas

2023-01-01 to 2023-05-31
  1. City Centre
    £2.1M
  2. Consolidated invoice
    £1.4M
  3. IA Team
    £948.9K
  4. Victoria Square House
    £806.1K
  5. Stage 1
    £656.4K

Top Expense Types

2023-01-01 to 2023-05-31
  1. EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
    £2.1M
  2. EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
    £1.4M
  3. EXP - PURCHASE OF GOODS/SERVICES - Building costs
    £1.3M
  4. EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
    £938.9K
  5. EXP - PURCHASE OF GOODS/SERVICES - Business rates
    £409.9K
Recent Payments Out
Date Supplier Amount Expense Area Expense Type
2023-05-26
£47,922 Stage 1 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-05-26
£83,921 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-05-25
£41,716 Stage 1 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-05-24
£45,531 Stage 1 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-05-22
£88,886 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-05-15
£78,943 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-05-11
£43,555 Stage 1 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-05-10
£133,436 Victoria Square House EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Property related charges
2023-05-10
£250,147 Victoria Square House EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Property related charges
2023-05-09
£82,481 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-05-03
£25,053 Executive Support EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Audit services
2023-05-03
£148,491 Estates Nottingham EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Property related charges
2023-05-03
£148,491 Estates Nottingham EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Property related charges
2023-05-03
£354,991 Victoria Square House EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
Property related charges
2023-05-02
£73,706 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-04-27
£27,830 Consolidated invoice EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-04-24
£78,022 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-04-19
£47,297 Consolidated invoice EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services
2023-04-17
£86,374 Consolidated invoice EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
Agency staff
2023-04-14
£53,011 Consolidated invoice EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
Postal services

Showing 1 to 20 of 358 transactions

Recent Payments In
Date Buyer Amount Expense Area Expense Type
2024-04-02
£83,358 AUC - Building LCR Projects Capital Expenditure
2021-05-11
£43,687 DG Corporate Delivery Group Support Services
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2021-05-10
£48,884 DG Corporate Delivery Group Support Services
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Showing 1 to 3 of 3 transactions