See more information about this guidance

Transparency data

October 2019 spend data

Updated 20 July 2020

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog PACT CHARITY CIF-PACT-Q3PAYMENT-2019/20 £26,438.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog THE GOOD LOAF CIF-GOODLOAF-Q3PAYMENT-2019/20 £32,836.58 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management LEX AUTOLEASE LTD MRI9253237 £32,910.77 Vehicle leases
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CCM - Change 2 ERNST & YOUNG LLP GB10300038615 £38,264.40 Information technology costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog PCC DEVON & CORNWALL CIF-DEVONANDCORNWALL-Q3PAYMENT-2019/20 £38,455.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS FFM DfE OCS GROUP UK LTD 5000378250 £42,600.60 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Design102 NURVED LTD 1159 £49,801.26 Property service charges
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Voice & Video VODAFONE LIMITED 488301 £54,356.58 Information technology costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog STOCKPORT WOMENS CENTRE CIF-STOCKPORT-Q3PAYMENT2019/20 £61,570.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM DIT OCS GROUP UK LTD 5000378266 £67,455.08 Facilities management costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000378088 £71,125.97 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS MoJ National OCS GROUP UK LTD 5000378286 £113,092.79 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 01/10/19 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Family Grants and other programme THE ACCESS TO JUSTICE FOUNDATION LIPSSQ3-2019-20 £362,500.00 Grant to approved probation premises
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488297 £385,678.80 Information technology costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488298 £385,678.80 Information technology costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488299 £385,678.80 Information technology costs
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM MoJ HQ OCS GROUP UK LTD 5000378421 £423,236.23 Professional services
MOJ MoJ HQ 01/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488296 £448,610.16 Information technology costs
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 488946 £50,772.65 Information technology costs
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 489000 £82,612.45 Information technology costs
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT TTP ATOS IT SERVICES UK LTD 5584315305 £104,155.20 Information technology costs
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Business Management - BAU BRAVOSOLUTION UK LTD T/A JAGGAER INVUK438 £120,000.00 Information technology costs
MOJ MoJ HQ 02/10/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control Clive House CITY OF WESTMINSTER 402454458-19-20-OCT-19 £210,124.00 Business rates
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Legal Ombudsman INTERSERVE (FACILITIES MANAGEMENT)LTD FACMI036929 £500,706.70 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 02/10/19 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control MoJ Headquarters CITY OF WESTMINSTER 403163434-19-20-OCT-19 £703,208.00 Property rates
MOJ MoJ HQ 02/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING 5 WELLINGTON PLACE -LEEDS SODEXO LTD 9900499069 £1,443,351.49 Cleaning services
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION IR Director's Office HOME OFFICE 2509105A £30,988.81 Payments to outside bodies for staff seconded to HMPPS
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900191300 £64,333.85 Reprographics and printing services
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops OPG Digital - Non-Service Line TRUSTMARQUE SOLUTIONS LTD 2288715 £96,164.15 Information technology costs
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000379633 £106,928.35 Laundry services
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 9738 £289,963.63 Staff travel costs
MOJ MoJ HQ 03/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700431 £419,795.23 Professional services
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects - Common Technology Services SOPRA STERIA LTD 100145210 £32,794.04 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Judicial Policy (Admin) GOVERNMENT LEGAL DEPARTMENT 471836 £46,688.76 Legal services
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects - Common Technology Services SOPRA STERIA LTD 100147710 £49,709.05 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation HOME OFFICE SR01472 £78,438.00 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - NICTS SYSCON JUSTICE SYSTEMS CANADA LTD 012921 £102,811.50 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10189307 £230,396.89 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects - Common Technology Services SPECIALIST COMPUTER CENTRES PLC (SCC) OP/M647688 £389,103.26 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM SIAM LEIDOS INNOVATIONS UK LTD 145888 £458,030.40 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM SIAM LEIDOS INNOVATIONS UK LTD 153073 £896,137.10 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM SIAM LEIDOS INNOVATIONS UK LTD 153076 £896,137.10 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM SIAM LEIDOS INNOVATIONS UK LTD 164253 £896,137.10 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM SIAM LEIDOS INNOVATIONS UK LTD 145890 £1,445,034.64 Information technology costs
MOJ MoJ HQ 04/10/19 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P1-CLVS-19/20-024 £5,702,341.50 Grant to approved probation premises
MOJ MoJ HQ 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER SMXi Q-SOLUTION LTD INV-0304 £101,317.34 Information technology costs
MOJ MoJ HQ 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER SMXi Q-SOLUTION LTD INV-0309 £101,317.34 Information technology costs
MOJ MoJ HQ 07/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900190586 £135,854.80 Reprographics and printing services
MOJ MoJ HQ 07/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD FACMI036927 £989,983.73 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs ALB Centre of Excellence CABINET OFFICE 3762718 £32,220.00 Recruitment costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Security Contracts QINETIQ LTD 117057649 £43,153.67 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP ATOS IT SERVICES UK LTD 5584310596 £58,476.00 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6082354 £68,171.51 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Southern House (Croydon) CUSHMAN & WAKEFIELD 55193 £83,569.26 Property rent
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES INFRASTRUCTURE SERVICES TRUSTMARQUE SOLUTIONS LTD 2289186 £84,937.49 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Digital - Prisons TRUSTMARQUE SOLUTIONS LTD 2290068 £154,700.01 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting EGRESS SOFTWARE TECHNOLOGIES LTD INVUK17244 £234,600.00 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6082353 £275,855.90 Information technology costs
MOJ MoJ HQ 08/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Judicial Office - Programme THOMSON REUTERS 6130472789 £416,024.00 Publications & communications
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI TTP VODAFONE LIMITED 489099 £28,461.20 Information technology costs
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation TRUSTMARQUE SOLUTIONS LTD 2289912 £85,920.00 Information technology costs
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation I2N LTD 190909 £132,000.00 Information technology costs
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900190626 £185,713.68 Reprographics and printing services
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 1909MOJ064 £198,197.54 Professional services
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900191120 £226,163.33 Reprographics and printing services
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 9903 £301,864.89 Staff travel costs
MOJ MoJ HQ 09/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 1909MOJ065 £436,224.18 Professional services
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation SOLIRIUS CONSULTING LTD 1767-SPGSHF1-027 £42,471.00 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Voice & Video VODAFONE LIMITED 488931 £54,356.58 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Capability & Talent CABINET OFFICE 3762398 £93,000.00 Staff training and development
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 344486 £101,585.65 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video VODAFONE LIMITED 344515 £109,455.31 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 488901 £122,125.81 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Voice & Video VODAFONE LIMITED 344522 £153,198.68 Information technology costs
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 344484 £170,225.57 Information technology costs
MOJ MoJ HQ 10/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD MoJ Estates Cluster MONTAGU EVANS LLP 0387-2728060387-268420 £208,971.38 Property charges
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014377 £244,153.82 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014378 £244,153.82 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 10/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video VODAFONE LIMITED 344516 £257,007.88 Information technology costs
MOJ MoJ HQ 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Estates Cluster WOMBLE BOND DICKINSON UK LLP 3425218 £28,209.40 Professional services
MOJ MoJ HQ 11/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Office - Programme BROOK STREET UK LTD-2WM 201930968484 £29,326.93 Agency staff
MOJ MoJ HQ 11/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Performance and Account - SES AVISON YOUNG 1073056 £41,727.46 Property charges
MOJ MoJ HQ 11/10/19 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Vulnerability Policy COURT BASED PERSONAL SUPPORT UNIT PSU DAF-PSU-19/20-P3 £100,000.00 Grant to approved probation premises
MOJ MoJ HQ 11/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD MoJ Estates Cluster WOMBLE BOND DICKINSON UK LLP 3425245 £109,129.98 Professional services
MOJ MoJ HQ 14/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional HMPPS Digital - Probation ALEXANDER MANN SOLUTIONS LTD-2WM 2111786 £25,560.14 Agency staff
MOJ MoJ HQ 14/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational Service Improvement, Assurance & Policy HAYS SPECIALIST RECRUITMENT LTD 1009680657 £25,805.40 Agency staff
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog SUSSEX POLICE AND CRIME COMMISSIONER WSA-SUSSEX-Q3PAYMENT2019/20 £28,108.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Admin CALDER CONFERENCES LTD 364826 £29,225.83 Conferences
MOJ MoJ HQ 14/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD MoJ Estates Cluster METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SINO53742-SIN053809 £30,232.80 Professional services
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog POLICE & CRIME COMISSIONER FOR NORFOLK WSA-NORFOLK-Q3PAYMENT2019/20 £32,964.50 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488994 £37,493.64 Information technology costs
MOJ MoJ HQ 14/10/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 38888854 £81,360.00 Information technology costs
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD FACMI037152 £82,495.50 Electricity utility charges
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Infrastructure Services - NICTS BT PAYPHONES AI5506/63 £85,386.00 Information technology costs
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900190628 £90,930.14 Reprographics and printing services
MOJ MoJ HQ 14/10/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 42188265 £93,840.00 Information technology costs
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services MoJ Headquarters ARCADIS LLP 14074563 £102,337.92 Professional services
MOJ MoJ HQ 14/10/19 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 42343152 £145,452.00 Information technology costs
MOJ MoJ HQ 14/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational Service Improvement, Assurance & Policy HAYS SPECIALIST RECRUITMENT LTD 1009680647 £207,245.09 Agency staff
MOJ MoJ HQ 14/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational Service Improvement, Assurance & Policy HAYS SPECIALIST RECRUITMENT LTD 1009657730 £371,224.62 Agency staff
MOJ MoJ HQ 14/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE FFM HMPPS KIER FACILITIES SERVICES LTD 10189405 £2,912,394.34 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme HAMPSHIRE CONSTABULARY 3680013727 £30,331.98 Recruitment costs
MOJ MoJ HQ 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Facilities Management - SES VALUATION OFFICE AGENCY 18000003332019 £81,273.60 Professional services
MOJ MoJ HQ 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 483939 £99,326.28 Information technology costs
MOJ MoJ HQ 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084028 £223,921.97 Information technology costs
MOJ MoJ HQ 15/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION 10 South Colonnade - Canary Wharf GOVERNMENT PROPERTY AGENCY GPA 00000001/1286 £1,092,063.50 Property rent
MOJ MoJ HQ 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog THE NELSON TRUST CIF-NELSONTRUST-Q3PAYMENT-2019/20 £28,104.43 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Community Interventions Prog PCC FOR CLEVELAND CIF-CLEVELAND-Q3PAYMENT-2019/20 £35,200.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP02875770M00901 £61,115.40 Information technology costs
MOJ MoJ HQ 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 9914 £288,231.55 Staff travel costs
MOJ MoJ HQ 16/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting CGI IT UK LTD GB014024640 £829,497.91 Information technology costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DCLG OCS GROUP UK LTD 5000382287 £34,317.84 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP ATOS IT SERVICES UK LTD 5584313171A £51,885.92 Information technology costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects - Common Technology Services DELOITTE LLP 8000588244 £188,400.00 Information technology costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects - Common Technology Services DELOITTE LLP 8000664547 £188,400.00 Information technology costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10192078 £294,566.59 Water and sewage utility costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES FFM HMPPS OCS GROUP UK LTD 5000379634 £334,207.83 Waste management costs
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10192077 £401,549.36 Electricity utility charges
MOJ MoJ HQ 17/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM MoJ HQ OCS GROUP UK LTD 5000382286 £1,738,453.13 Cleaning services
MOJ MoJ HQ 18/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin CDIO/COO BROOK STREET UK LTD-2WM 201930978763 £29,009.10 Agency staff
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Business Management - BAU REUNITE INTERNATIONAL AS19/05 £29,500.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Business Management - BAU REUNITE INTERNATIONAL AS19/06 £29,500.00 Grants to voluntary, public and third sector organisations
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 488909 £63,157.84 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_SEP_2019-001 £67,530.00 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Carbon Reduction Charges HOME OFFICE 2523098 £91,351.40 Levy on carbon dioxide (CO2) emissions
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DfE OCS GROUP UK LTD 5000382400 £112,068.69 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1000132 £121,731.40 Records management and storage costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Platforms & Architecture AUTOMATION LOGIC LTD INV002049 £130,572.00 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 488907 £136,806.16 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation TOLOMY LTD 20431 £153,387.00 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584319270 £306,092.45 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS MoJ Headquarters TRANSPORT TRADING LTD ALBANYHOUSE-18-06-2019 £364,274.30 Rental under operating leases-Buildings
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 488941 £381,373.69 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING Platforms & Architecture AMAZON WEB SERVICES INC 01-SM011 £577,250.38 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 344514 £584,086.97 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 344513 £651,775.07 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 344482 £694,824.70 Information technology costs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000382344 £773,197.52 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 18/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 344480 £1,616,096.06 Information technology costs
MOJ MoJ HQ 21/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD Department for Education DARLINGTON BOROUGH COUNCIL DBC-3570224-3578094 £36,002.40 Electricity utility costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - NICTS ATOS IT SERVICES UK LTD 5584307476 £41,338.55 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084030 £47,226.00 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Future FM Project - SES OCS GROUP UK LTD 5000378959 £55,869.47 Professional services
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014380 £66,961.21 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084027 £68,171.51 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrasturcture Services - Networks VODAFONE LIMITED 344487 £76,029.56 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD FACMI037297 £88,302.15 Water and sewage utility costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - NICTS ENTSERV UK LTD 6084029 £94,113.34 Information technology costs
MOJ MoJ HQ 21/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD MoJ Estates Cluster HOME OFFICE HO-2528987-2528989 £137,670.00 Facilities management costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department Legal Aid GOVERNMENT LEGAL DEPARTMENT A2J/GLD039/2019 £150,000.00 Professional services
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584319268 £156,508.96 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584319261 £178,555.54 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation UNILINK SOFTWARE LTD HMPPS/ND001/19 £220,593.00 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation UNILINK SOFTWARE LTD HMPPS/ND002/19 £227,056.50 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084026 £267,321.10 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6082346 £403,051.20 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084024 £403,051.20 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084049 £636,689.95 Information technology costs
MOJ MoJ HQ 21/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation TOLOMY LTD 20430 £806,956.34 Information technology costs
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Judicial Office - Programme THOMSON REUTERS 6130506240 £31,960.00 Publications & communications
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014372 £45,000.00 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-19-11303 £45,098.40 Professional services
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation ZAIZI LTD INV-096149 £54,307.02 Information technology costs
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER TTP ATOS IT SERVICES UK LTD 5584317497 £57,866.40 Information technology costs
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER OPG Digital - P TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) ENUKPI005471 £71,400.00 Information technology costs
MOJ MoJ HQ 22/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD Department for Education DEPARTMENT FOR EDUCATION DFE-MOJ_RECHARGE_SEP19 £85,482.70 Property charges
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014371 £117,562.40 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 22/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Civil Justice & Law Division GOVERNMENT ACTUARY'S DEPARTMENT SINV/00029726 £121,950.29 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU DENTONS UK & MIDDLE EAST LLP 91172033 £29,712.60 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 366288 £31,685.85 Staff training and development
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Judicial Office - Programme THOMSON REUTERS 6130506241 £31,752.00 Publications & communications
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 366289 £35,537.27 Staff training and development
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A120 £42,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM DIT OCS GROUP UK LTD 5000382736 £48,390.94 Facilities management costs
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A121 £49,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A122 £49,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A463 £69,316.80 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A1287 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A1697 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A1924 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A2346 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A462 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A910 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A993 £72,000.00 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS KIER FACILITIES SERVICES LTD 10192932 £102,226.05 Electricity utility charges
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Headquarters KIER FACILITIES SERVICES LTD 10181467 £430,719.49 Professional services
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10192645 £732,840.10 Buildings improvements, expansion, maintenance and repairs
MOJ MoJ HQ 23/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014366 £1,322,119.84 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Finance Projects and Service Management LIBERATA UK LTD 110790RI £33,240.72 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 24/10/19 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery FOUNDATION FOR PEACE P2-FFP-2019/20 £37,500.00 Grant to approved probation premises
MOJ MoJ HQ 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP ATOS IT SERVICES UK LTD 5584313124A £51,885.92 Information technology costs
MOJ MoJ HQ 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing (P) HAVAS PEOPLE LTD 613281 £53,249.94 Recruitment costs
MOJ MoJ HQ 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900192226 £80,328.61 Reprographics and printing services
MOJ MoJ HQ 24/10/19 IA - POA & AUC - COST - ADDITIONS SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014189 £228,321.43 Information technology costs
MOJ MoJ HQ 24/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014376 £244,153.82 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 25/10/19 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Office - Programme BROOK STREET UK LTD-2WM 201930989845 £30,370.93 Agency staff
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP23075770M01301JD £58,359.78 Information technology costs
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP23075770M01101B2 £59,007.42 Information technology costs
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Platforms & Architecture REDCENTRIC SOLUTIONS LTD 272508 £68,847.54 Information technology costs
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Platforms & Architecture REDCENTRIC SOLUTIONS LTD 274351 £68,847.54 Information technology costs
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Software Licences UNILINK SOFTWARE LTD 9115 £188,432.82 Information technology costs
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014527 £276,337.03 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 25/10/19 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584319263 £1,142,041.90 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management MoJ National ATOS IT SERVICES UK LTD 5584317197 £29,136.00 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management MoJ National ATOS IT SERVICES UK LTD 5584313860 £32,049.60 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management MoJ National ATOS IT SERVICES UK LTD 5584313500 £33,110.40 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN TTP VODAFONE LIMITED 488351 £43,439.33 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Projects - Common Technology Services BADENOCH & CLARK A28447 £50,610.00 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Projects - Common Technology Services BADENOCH & CLARK A28446 £62,242.80 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Projects - Common Technology Services BADENOCH & CLARK A28352A £75,798.49 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Projects - Common Technology Services BADENOCH & CLARK A28355 £111,684.90 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Projects - Common Technology Services BADENOCH & CLARK A28353 £156,147.60 Information technology costs
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900191871 £337,650.84 Reprographics and printing services
MOJ MoJ HQ 28/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT AMS CGI IT UK LTD GB014026855 £1,590,148.20 Information technology costs
MOJ MoJ HQ 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management MoJ National ATOS IT SERVICES UK LTD 5584320258 £92,580.00 Information technology costs
MOJ MoJ HQ 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN Infrastructure Services - Mobile Telephony INFORMATION INITIATIVES LTD 3616 £159,580.80 Information technology costs
MOJ MoJ HQ 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Judicial Office - Programme THOMSON REUTERS 6130949002 £161,752.50 Publications & communications
MOJ MoJ HQ 29/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Platforms & Architecture CARRENZA LTD 1189002 £201,882.76 Information technology costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 367241 £25,632.90 Staff training and development
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 367963 £34,997.57 Staff training and development
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD FACMI037645 £85,621.62 Electricity utility charges
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing (P) HAVAS PEOPLE LTD 613963 £98,926.37 Recruitment costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP23075770M00901 £180,857.04 Information technology costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 9966 £243,320.61 Staff travel costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM MoJ HQ OCS GROUP UK LTD 5000384378 £268,988.44 Professional services
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER TTP THROUGH TECHNOLOGY LTD MOJ-03-009 £283,200.83 Information technology costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 9943 £298,803.88 Staff travel costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting CGI IT UK LTD GB014026749 £786,710.40 Information technology costs
MOJ MoJ HQ 30/10/19 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL (SHARED SERVICES CONNECTED LTD) 100014365 £3,399,562.64 Shared Services 바카라 사이트“ Transactional delivery
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN Projects - Common Technology Services VODAFONE CORPORATE LTD 488336 £34,262.24 Information technology costs
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Headquarters OCS GROUP UK LTD 5000383505 £42,640.62 Professional services
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000384252 £61,657.44 Cleaning services
MOJ MoJ HQ 31/10/19 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD MoJ Estates Cluster GOVERNMENT PROPERTY AGENCY GPA GPA-1481-1432-1453-1530-1434-886-1461 £108,152.97 Property charges
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting EGRESS SOFTWARE TECHNOLOGIES LTD INVUK17357 £234,600.00 Information technology costs
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6084047 £1,176,358.75 Information technology costs
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Finance Projects and Service Management SSCL (SHARED SERVICES CONNECTED LTD) 100014539 £1,336,973.82 Information technology costs
MOJ MoJ HQ 31/10/19 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES 5 WELLINGTON PLACE -LEEDS SODEXO LTD 9900503638 £1,440,129.59 Waste management costs
Not set Not set Not set Not set Not set Not set Not set Not set Not set