Office of the Public Guardian
Expenditure
High Spend Suppliers
-
Government Property Agency
£18.7M 30.9% share -
BROOK STREET (UK) LIMITED
£10.7M 17.6% share -
BROOK STREET UK LTD
£10.3M 17.0% 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 LTD
£505.9K 0.8% share -
Nottingham City Council
£476.4K 0.8% 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-09-09 | £110,471 | Consoldated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-09-05 | £63,517 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-09-04 | £92,149 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-09-02 | £146,185 | Consoldated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-08-27 | £150,028 | Consolidated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-08-23 | £70,369 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| 2024-08-19 | £150,865 | Consolidated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-08-15 | £41,203 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-08-15 | £83,132 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-08-15 | £90,077 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-08-15 | £90,476 | Stage 1 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | ||||||||
| Postal services | |||||||||||
| 2024-08-13 | £90,787 | Change Management Team | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| Consultancy and professional services | |||||||||||
| 2024-08-12 | £143,088 | Consolidated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-08-02 | £151,137 | Consolidated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-07-29 | £141,382 | Consolidated staffing invoice | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2024-07-24 | £402,471 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-07-24 | £286,074 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-07-24 | £153,428 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-07-24 | £258,566 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
| 2024-07-24 | £258,565 | Governance | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | ||||||||
| Property related charges | |||||||||||
Showing 41 to 60 of 589 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type |
|---|
Showing 41 to 60 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 30 suppliers.