Office of the Public Guardian
Expenditure
High Spend Suppliers
-
BROOK STREET (UK) LIMITED
£20.9M 34.5% share -
Government Property Agency
£18.7M 30.9% share -
ROYAL MAIL GROUP PLC
£8.7M 14.4% share -
BROOK STREET UK LTD-2WM
£4.7M 7.8% share -
Avison Young
£1.6M 2.6% share -
Leicestershire County Council
£845.1K 1.4% share -
BARINGA PARTNERS LLP
£801.5K 1.3% share -
QINETIQ LIMITED
£699.6K 1.2% share -
Nottingham City Council
£476.4K 0.8% share -
Birmingham City Council
£447.2K 0.7% share
Top Expense Areas
2024-01-01 to 2024-12-31
-
Consolidated staffing invoice
£5.1M -
Stage 1
£3.3M -
Governance
£3.1M -
Victoria Square House
£2.2M -
Legal Team
£1.1M
Top Expense Types
2024-01-01 to 2024-12-31
-
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin
£7.4M -
EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE
£3.6M -
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges
£2.7M -
EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION
£2.6M -
Exp - Purchase Of Goods/Services - Consultancy
£801.5K
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-30 | £139,955 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-12-23 | £133,312 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-12-16 | £136,664 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-12-09 | £133,277 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-12-06 | £50,700 | MLPA | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | ||||||||
| Professional services | |||||||||||
| 2024-12-05 | £47,088 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-12-02 | £141,383 | Safeguarding | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-12-02 | £141,383 | Safeguarding | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency Staff | |||||||||||
| 2024-11-28 | £57,741 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-11-25 | £144,177 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-11-20 | £402,471 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-11-20 | £286,074 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-11-20 | £258,566 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-11-20 | £258,565 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-11-20 | £61,850 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-11-20 | £78,738 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-11-18 | £135,070 | Legal Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-11-11 | £132,125 | IA Team | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-11-08 | £70,703 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-11-08 | £70,703 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
Showing 1 to 20 of 589 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 | ||||||||
| 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 5 of 5 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 2024. 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 increased over time. In 2024, they spent £17,973,211, compared to £15,118,382 in 2023 - an increase of 18.9%.
How much does Office of the Public Guardian spend on suppliers?
Office of the Public Guardian has spent a total of £60,570,391 on suppliers according to our records. This spending is distributed across 27 suppliers.