Transparency data
September 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | CABINET OFFICE | 3796040 | £60,000.00 | Professional services |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13042 | £185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9502 | £227,012.38 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/85 | £25,761.60 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/86 | £29,556.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018476 | £244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019015 | £338,736.67 | Outsourced shared services |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - Non-Service Line | TRUSTMARQUE SOLUTIONS LTD | 2299948 | £99,337.56 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31342 | £38,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31341 | £40,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-RSASF-20/21-081 | £74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6096408 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900202792 | £63,835.41 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2562041 | £281,883.03 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003474410 | £27,158.40 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31354 | £38,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900202855 | £143,347.39 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285715620 | £49,882.94 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-COVID19-2020-CLVS-037 | £807,923.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-09732 | £66,294.65 | Property related charges |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000422515 | £594,686.47 | Property related charges |
| MOJ | MoJ HQ | 04/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000113443 | £37,872.00 | Professional services |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014044167 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 934883 | £141,035.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91437831 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900202634 | £129,946.22 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6096406 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6096409 | £387,774.95 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6096407 | £894,162.83 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | TTP | ATOS IT SERVICES UK LTD | 5584337874 | £41,852.40 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000481 | £36,600.00 | Staff training |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000483 | £48,000.00 | Staff training |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10234630 | £120,000.00 | Property related charges |
| MOJ | MoJ HQ | 07/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000113817 | £50,355.00 | Consultancy Services |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9441 | £33,918.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1397 | £61,462.13 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900202865 | £76,655.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900202886 | £166,718.03 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10234887 | £686,317.34 | Property related charges |
| MOJ | MoJ HQ | 07/09/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-005 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-COVID19-2020-CLVS-037 | £807,923.35 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060267 | £51,232.50 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-874728/P | £93,168.16 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-874729/P | £97,050.16 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/127 | £1,194,845.99 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01584951 | £50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-1096 | £198,577.14 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Death Management, Inquests and Administrative Law | BIRMINGHAM CITY COUNCIL | 9002891956 | £3,457,000.37 | Consultancy services |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2663-SPGSHF2-007 | £48,906.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116604 | £54,084.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD-2WM | 0230/0720c | £45,257.67 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9527 | £224,140.39 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI011657 | £80,100.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235251 | £45,301.96 | Property related charges |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10236023 | £686,738.76 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900557317 | £501,799.83 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235243 | £666,417.74 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045137 | £86,099.25 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235397 | £147,240.60 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10235398 | £167,686.67 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 8312 | £187,626.54 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 8781 | £187,635.77 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357969 | £33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357965 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357961 | £638,111.12 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GBO14041359 | £27,324.59 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001063 | £28,841.64 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001064 | £156,148.81 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357956 | £659,136.49 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - Child Abduction Unit | THEBIGWORD INTERPRETING SERVICES LTD | 80066926 | £28,253.03 | Translation and interpreting services |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12324 | £25,338.49 | Staff travel costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019277 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096311 | £57,289.50 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2303427 | £85,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2304808 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | PLURALSIGHT | VARIOUS | £64,400.04 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045241 | £518,246.27 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235244 | £1,049,873.72 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-SEP-20 | £26,112.00 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000422516 | £132,337.35 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4001070 | £215,753.40 | Information technology related costs |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0366- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-20/21-024 | £5,999,284.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357974 | £32,212.24 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4001073 | £44,249.29 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357960 | £878,020.24 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 013043R | £141,247.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000425002 | £1,805,545.30 | Property related charges |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584344007 | £1,146,237.37 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584343946 | £263,770.19 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584344015 | £62,174.45 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584343949 | £174,131.33 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584344574 | £89,812.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700528 | £391,876.29 | Professional services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017841 | £62,844.97 | Outsourced shared services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_AUGUST_2020-001 | £101,124.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584344029 | £140,784.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13043 | £138,427.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1395 | £27,750.49 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060646 | £76,770.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060645 | £84,255.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-20/21-016 | £1,398,038.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001054 | £34,382.69 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001052 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357955 | £1,271,680.30 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | CABINET OFFICE | 3781070 | £25,450.00 | Staff training |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | ROGER STEWART QC | 161649 | £70,473.00 | Legal services |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000579 | £92,872.63 | Records storage costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12340 | £26,317.41 | Staff travel costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20200835444 | £29,026.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20200734903 | £32,178.96 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584341979 | £51,923.90 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Headquarters | ARCADIS LLP | 14030323ARCADIS | £30,420.00 | Professional services |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584339844 | £90,646.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0820 | £52,463.78 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000424906 | £146,590.80 | Property related charges |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000425026 | £765,806.84 | Property related charges |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1406 | £67,371.95 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Security Contracts | ATOS IT SERVICES UK LTD | 5584335413 | £28,648.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 991582 | £68,132.34 | Property related charges |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31524 | £50,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31523 | £129,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 944884-944981-944982-975455-975463 | £25,776.72 | Property related charges |
| MOJ | MoJ HQ | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100165750 | £498,253.20 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014044605 | £85,560.36 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN115638 | £90,036.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014044606 | £125,011.56 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4001072 | £27,346.57 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | STORK & MAY LLP | INV2500049 | £30,000.00 | Staff training |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031455 | £37,395.13 | Professional services |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £119,177.35 | Recruitment Services |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM022 | £616,005.36 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM021 | £619,347.91 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584344938 | £74,639.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 114685RI | £160,019.25 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP558757700211 | £25,941.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02501WP | £58,562.98 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP028757700231 | £91,056.18 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584344956 | £28,754.58 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584344954 | £61,733.94 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900560309 | £204,543.45 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900560375 | £1,667,394.81 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14101766 | £28,800.00 | Professional services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045528 | £127,371.08 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LTD | 4000522 | £33,732.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357972 | £155,724.54 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LTD | 95502336 | £86,461.20 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Vulnerability Policy | NATIONAL CRIME AGENCY | RI5130 | £251,396.00 | Professional services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | HEALTH MANAGEMENT LTD | INV520924 | £29,931.29 | Staff occupational health services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100019532 | £35,533.36 | Outsourced shared services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV022447 | £45,902.28 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014043712 | £1,572,338.78 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2305337 | £69,915.75 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2304678 | £157,794.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584343968 | £332,348.46 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10236724 | £732,840.10 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2008MOJ115 | £201,765.10 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2304092 | £216,058.87 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1217650 | £229,265.08 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2304538 | £296,256.59 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001167 | £31,798.92 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001057 | £42,092.41 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4001068 | £45,711.46 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357959 | £61,824.06 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3751 | £183,331.38 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6005124 | £4,163,857.25 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Shared Services Programme Admin | DLA PIPER UK LLP | 54952355 | £38,350.19 | Legal services |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 214 | £57,788.75 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014043743 | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P1-CBWS&DAF-2020/21 | £2,452,410.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045647 | £110,515.10 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10236940 | £141,996.54 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10236937 | £406,696.48 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAP (UK) LTD | 6007167804 | £661,970.82 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342380 | £272,800.86 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584344032 | £348,879.30 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/88 | £25,113.60 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10236888 | £783,190.03 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-03-023 | £115,637.96 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-03-024 | £136,283.63 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584344512 | £153,359.64 | Information technology related costs |
| MOJ | MoJ HQ | 28/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-RSASF-2019/22-084 | £36,609.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000425725 | £163,211.70 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000119235 | £48,234.00 | Legal services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045729 | £58,927.25 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26321 | £27,592.00 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26433 | £36,429.00 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 92476 | £41,370.28 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26422 | £243,953.59 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019564 | £42,907.23 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019565 | £42,907.23 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019580 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019278 | £98,581.07 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019279 | £98,581.07 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019386 | £204,661.81 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019385 | £207,062.40 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019384 | £477,605.48 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019383 | £2,889,791.40 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | OCS GROUP UK LTD | 5000425945 | £106,142.74 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000425944 | £271,801.96 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1045738 | £582,764.67 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2207951 | £30,488.83 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-SEP-20 | £213,332.00 | Property related charges |
| MOJ | MoJ HQ | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3500738 | £33,916.59 | Legal services |
| MOJ | MoJ HQ | 30/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-SEP-20 | £713,944.00 | Property related charges |
| MOJ | MoJ HQ | 30/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIMECULTURE | P1-RSASF-2019/22-083 | £49,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2008MOJ116 | £434,932.75 | Property related charges |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/84 | £341,544.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100018479 | £290,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2305485 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-004 | £238,546.80 | Information technology related costs |