Office of the Public Guardian
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Employment activities
£23.1M
31% share
-
2
Architectural and engineering activities; technical testing and analysis
£699.6K
1% share
-
3
Manufacture of furniture
£210.8K
-
4
Manufacture of computer, electronic and optical products
£177.4K
-
5
Repair and installation of machinery and equipment
£129.4K
-
6
Office administrative, office support and other business support activities
£91.8K
-
7
Computer programming, consultancy and related activities
£86K
-
8
Advertising and market research
£35.1K
-
9
Information service activities
£27K
-
10
Unclassified
£48.7M
67% share
By service area
Service area · all time
-
1
Stage 1
£13.1M
18% share
-
2
Victoria Square House
£9.3M
13% share
-
3
Consolidated invoice
£7.9M
11% share
-
4
City Centre
£7.6M
10% share
-
5
Estates Nottingham
£6.7M
9% share
-
6
Legal Team
£6.3M
9% share
-
7
Consolidated staffing invoice
£5.1M
7% share
-
8
IA Team
£3.9M
5% share
-
9
All other areas
£13.4M
18% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-19 | £67,855 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-12-18 | £232,346 | Estates Nottingham | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-18 | £232,330 | Estates Nottingham | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-18 | £162,942 | Victoria Square House | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-18 | £305,333 | Victoria Square House | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-18 | £223,243 | Victoria Square House | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-18 | £427,534 | Victoria Square House | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-12-10 | £65,763 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-12-04 | £89,459 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-11-27 | £60,031 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-11-24 | £77,443 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-11-24 | £75,767 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-11-24 | £70,833 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-11-06 | £67,870 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-08-29 | £36,000 | MLPA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | ||||||||
| Professional services | |||||||||||
| 2025-08-20 | £77,164 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-08-13 | £67,497 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-08-06 | £61,892 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-08-04 | £75,612 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2025-07-30 | £80,420 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
Showing 1 to 20 of 688 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-03 | £603 | Appointee Softbox Expenditure | Social Community Care Supplies and Services - Adult | ||||||||
| 2025-12-03 | £1,891 | Appointee Softbox Expenditure | Social Community Care Supplies and Services - Adult | ||||||||
| 2025-11-18 | £489 | ADULT SOCIAL CARE | 39238-Misc Expenses | ||||||||
| 2024-04-02 | £83,358 | AUC - Building LCR Projects | Capital Expenditure | ||||||||
| 2021-05-11 | £43,687 | DG Corporate Delivery Group | Support Services | ||||||||
| # | |||||||||||
| 2021-05-10 | £48,884 | DG Corporate Delivery Group | Support Services | ||||||||
| # | |||||||||||
Showing 1 to 6 of 6 transactions
Frequently asked questions
What is the latest spending data available for Office of the Public Guardian?
The most recent spending data we have available for Office of the Public Guardian is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Office of the Public Guardian's spending changed over time?
Office of the Public Guardian's spending has decreased over time. In 2025, they spent £12,671,675, compared to £17,973,212 in 2024 - a decrease of 29.5%.
How much does Office of the Public Guardian spend on suppliers?
Office of the Public Guardian has spent a total of £73,242,066 on suppliers according to our records. This spending is distributed across 33 suppliers.