Transparency data
December 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007694 | £47,457.71 | Resettlement and community services |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502174221 | £285,768.00 | Professional services |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020218 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020308 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100020298 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014048636 | £1,672,793.11 | Information technology related costs |
| MOJ | MoJ HQ | 01/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2308649 | £216,719.57 | Information technology related costs |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12748 | £27,553.99 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900205504 | £158,650.37 | Information technology related costs |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000494 | £69,480.00 | Staff training |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MINI852885 | £31,103.58 | Vehicle related costs |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10243076 | £111,817.13 | Property related charges |
| MOJ | MoJ HQ | 02/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10243077 | £802,281.19 | Property related charges |
| MOJ | MoJ HQ | 02/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-O6-008 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000432839 | £78,142.45 | Property related charges |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DCLG | KIER FACILITIES SERVICES LTD | 10242649 | £1,571,719.56 | Property related charges |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | IMA Onboarding Project | ATOS IT SERVICES UK LTD | 5584350895 | £97,537.20 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014049099 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9611 | £32,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100020436 | £57,336.84 | Outsourced shared services |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100020478 | £96,236.66 | Outsourced shared services |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100020249 | £146,219.06 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584350894 | £28,825.20 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584350891 | £244,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020809090 | £63,730.90 | Information technology related costs |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000497 | £58,080.00 | Staff training |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000433872 | £46,178.14 | Property related charges |
| MOJ | MoJ HQ | 03/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1047666 | £164,330.93 | Property related charges |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-COVID19-2020-CLVS-004 | £40,693.51 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P2-COVID19-2020-CLVS-011 | £52,343.24 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-COVID19-2020-CLVS-038 | £57,891.73 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-COVID19-2020-CLVS-006 | £60,434.90 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-COVID19-2020-CLVS-015 | £63,729.67 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-COVID19-2020-CLVS-022 | £66,566.63 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-COVID19-2020-CLVS-027 | £76,587.13 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-COVID19-2020-CLVS-009 | £76,934.75 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-COVID19-2020-CLVS-018 | £82,625.13 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-COVID19-2020-CLVS-020 | £92,184.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-COVID19-2020-CLVS-033 | £93,534.40 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-COVID19-2020-CLVS-003 | £97,138.76 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-COVID19-2020-CLVS-025 | £102,502.89 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-COVID19-2020-CLVS-013 | £107,377.39 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-COVID19-2020-CLVS-010 | £124,721.69 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-COVID19-2020-CLVS-021 | £137,326.15 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-COVID19-2020-CLVS-017 | £139,684.23 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-COVID19-2020-CLVS-002 | £139,788.35 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-COVID19-2020-CLVS-034 | £148,600.47 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-COVID19-2020-CLVS-036 | £151,728.04 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-COVID19-2020-CLVS-028 | £160,557.47 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CLEVELAND | P2-COVID-19-2020-CLVS-005 | £169,675.81 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-COVID19-2020-CLVS-040 | £172,255.11 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-COVID19-2020-CLVS-039 | £180,545.78 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-COVID19-2020-CLVS-008 | £187,665.40 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-COVID19-2020-CLVS-016 | £195,603.58 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-COVID19-2020-CLVS-032 | £214,218.55 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-COVID19-2020-CLVS-019 | £215,334.86 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-COVID19-2020-CLVS-001 | £216,273.38 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-COVID19-2020-CLVS-029 | £252,320.35 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | P2-COVID19-2020-CLVS-014 | £272,550.73 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P2-COVID19-2020-CLVS-041 | £274,271.40 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-COVID19-2020-CLVS-012 | £303,699.05 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900570869 | £466,078.52 | Property related charges |
| MOJ | MoJ HQ | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700547 | £383,649.04 | Professional services |
| MOJ | MoJ HQ | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £340,370.40 | Recruitment of staff |
| MOJ | MoJ HQ | 04/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900205502 | £96,697.64 | Information technology related costs |
| MOJ | MoJ HQ | 04/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4003949 | £163,219.20 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-13624 | £66,743.06 | Property related charges |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 9513 | £186,680.84 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ATOS IT SERVICES UK LTD | 5584348421 | £26,271.07 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3521361 | £37,293.89 | Professional services |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2309194 | £45,510.77 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2309733 | £156,506.20 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062073 | £29,250.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062071 | £34,050.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062072 | £39,060.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059964 | £45,990.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061779 | £178,740.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048063 | £36,491.16 | Property related charges |
| MOJ | MoJ HQ | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV02964626 | £147,312.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81560 | £169,578.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10243790 | £171,511.00 | Property related charges |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LTD | 4003981 | £43,560.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2936-SPGSHF3-010 | £50,505.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91440918 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584350940 | £76,369.20 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1047664 | £521,828.89 | Property related charges |
| MOJ | MoJ HQ | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4003912 | £30,357.06 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4003916 | £138,758.20 | Information technology related costs |
| MOJ | MoJ HQ | 08/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4003914 | £2,037,050.57 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10243792 | £162,336.11 | Property related charges |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LTD | 4004384 | £130,855.20 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584349289 | £43,426.80 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1098532 | £45,311.10 | Data storage costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016637 | £33,838.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096362 | £55,861.50 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117157 | £57,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9671 | £291,066.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900205516 | £150,835.13 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116081 | £30,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116054 | £51,342.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4003892 | £61,937.86 | Information technology related costs |
| MOJ | MoJ HQ | 09/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4003890 | £723,042.79 | Information technology related costs |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P3-RSASF-20/21-055 | £32,990.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P2-RSASF-20/21-031 | £36,277.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P3-RSASF-20/21-035 | £43,794.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P2-RSASF-20/21-020 | £49,100.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P3-RSASF-20/21-029 | £49,509.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P3-RSASF-20/21-049 | £50,627.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P3-RSASF-20/21-019 | £50,850.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P3-RSASF-20/21-073 | £56,938.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P3-RSASF-20/21-021 | £60,152.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P3-RSASF-20/21-054 | £60,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P3-RSASF-20/21-039 | £67,410.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P3-RSASF-20/21-017 | £71,602.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P3-RSASF-20/21-015 | £71,790.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P3-RSASF-20/21-013 | £74,560.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P3-RSASF-20/21-056 | £75,540.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-RSASF-20/21-082 | £76,313.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P3-RSASF-20/21-044 | £76,630.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P3-RSASF-20/21-059 | £81,602.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P3-RSASF-20/21-057 | £83,593.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P3-RSASF-20/21-068 | £84,313.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSASF-20/21-025 | £84,706.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P3-RSASF-20/21-034 | £85,397.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P3-RSASF-20/21-060 | £88,535.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P3-RSASF-20/21-076 | £89,790.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P3-RSASF-20/21-043 | £92,667.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P3-RSASF-20/21-070 | £93,538.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P3-RSASF-20/21-040 | £97,328.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P3-RSASF-20/21-061 | £98,730.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P3-RSASF-20/21-051 | £99,262.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RSASF-20/21-050 | £105,071.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P3-RSASF-20/21-030 | £113,050.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P3-RSASF-20/21-004 | £115,218.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P3-RSASF-20/21-074 | £125,063.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P3-RSASF-20/21-041 | £147,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000435062 | £32,884.63 | Property related charges |
| MOJ | MoJ HQ | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14105660A | £37,811.23 | Professional services |
| MOJ | MoJ HQ | 10/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | HR Business Partners | IBM DIRECT( UNITED KINGDOM) LTD | 5811201792 | £136,014.76 | Consultancy services |
| MOJ | MoJ HQ | 10/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020679 | £3,436,008.58 | Outsourced shared services |
| MOJ | MoJ HQ | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02972365 | £26,560.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-013 | £27,468.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-DEC-20 | £26,112.00 | Property related charges |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVS-20/21-038 | £403,221.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OPCC FOR GWENT | P2-CLVS-20/21-015 | £408,664.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVS-20/21-028 | £461,214.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-CLVS-20/21-007 | £650,717.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVS-20/21-023 | £865,262.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 11/12/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P3-RSASF-20/21-006 | £172,365.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002289 | £45,642.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002279 | £110,206.50 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002278 | £129,804.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 361238 | £35,900.05 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4003891 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 361233 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4003917 | £150,569.69 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 361232 | £665,889.65 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 361231 | £1,284,064.93 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - Child Abduction Unit | THEBIGWORD INTERPRETING SERVICES LTD | 80068629 | £28,376.58 | Translation and interpreting services |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 949979 | £231,630.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020685 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020684 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100020699 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014049739 | £58,359.08 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 270 | £60,876.95 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CDIO/COO | TRUSTMARQUE SOLUTIONS LTD | 2310501 | £73,762.20 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI013532 | £90,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M026M8 | £91,958.56 | Information technology related costs |
| MOJ | MoJ HQ | 11/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2020-10154 | £38,460.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-COVID19-2020-CLVS-026 | £78,774.88 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-COVID19-2020-CLVS-035 | £87,365.21 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P3-COVID19-2020-CLVS-003 | £93,601.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P3-COVID19-2020-CLVS-037 | £124,599.01 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-COVID19-2020-CLVS-031 | £269,927.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVS-20/21-006 | £331,586.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVS-20/21-010 | £413,545.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVS-20/21-002 | £481,209.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P5-CLVS-20/21-032 | £870,153.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVS-20/21-037 | £1,463,626.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVS-20/21-016 | £1,468,828.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-COVID19-2020-CLVS-024 | £1,542,328.25 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVS-20/21-014 | £1,823,867.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2011MOJ128 | £444,983.52 | Property related charges |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000432659 | £491,348.20 | Property related charges |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351046 | £1,107,755.60 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351043 | £277,405.39 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584351073 | £64,484.78 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351055 | £182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1468 | £60,280.16 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1483 | £62,053.12 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Security & Privacy | CABINET OFFICE | 10371634 | £55,147.20 | Professional services |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020680 | £1,561,462.84 | Outsourced shared services |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1471 | £74,976.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1486 | £125,958.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351069 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351951 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351072 | £53,326.67 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351075 | £66,964.80 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351122 | £89,578.80 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351208 | £111,073.70 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351158 | £115,418.41 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351209 | £121,327.02 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351060 | £332,408.46 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | GDPR/Cyber Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 2234214 | £33,678.34 | Professional services |
| MOJ | MoJ HQ | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 77268686 | £78,960.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 77504953 | £236,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2011MOJ132 | £201,765.10 | Property related charges |
| MOJ | MoJ HQ | 15/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | Central Digital - P | GLUE REPLY | INI16023 | £54,000.00 | Consultancy services |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351963 | £1,107,755.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2309675 | £241,104.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000701 | £92,936.43 | Data storage costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4039 | £115,243.96 | Data storage costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £26,880.72 | Recruitment of staff |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2310630 | £1,312,646.40 | Information technology related costs |
| MOJ | MoJ HQ | 15/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18997 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/12/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351778 | £1,901,016.96 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-20/21-024 | £6,215,284.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10053664 | £25,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4003906 | £49,447.55 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4003941 | £53,784.88 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 32007 | £29,636.86 | Property related charges |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9659 | £217,138.15 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9615 | £224,376.12 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014049940 | £45,283.40 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 77961095 | £36,115.20 | Information technology related costs |
| MOJ | MoJ HQ | 16/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 77709586 | £39,808.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000435284 | £2,022,715.11 | Property related charges |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4003933 | £28,553.09 | Information technology related costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4003966 | £44,096.18 | Information technology related costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 361246 | £106,046.68 | Information technology related costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030505 | £35,040.00 | Professional services |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030635 | £106,212.14 | Professional services |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Director's Office Analytical Services | CAPITA RESOURCING LTD | 6032592861 | £33,300.00 | Recruitment of staff |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26842 | £58,327.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12854 | £25,196.45 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | IMA Onboarding Project | O2 TELEFONICA LTD | 4457183 | £25,444.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Performance and Account - SES | SP MANWEB PLC | 8.8283E+14 | £27,253.44 | Property related charges |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000435282 | £825,005.93 | Property related charges |
| MOJ | MoJ HQ | 17/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048493 | £831,436.71 | Property related charges |
| MOJ | MoJ HQ | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-COVID19-2020-CLVS-007 | £151,856.06 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-COVID19-2020-CLVS-042 | £179,767.69 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P3-COVID19-2020-CLVS-039 | £180,545.78 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P3-CLVS-20/21-011A | £334,350.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVS-20/21-005 | £365,084.00 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351961 | £182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 361245 | £33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6099494 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I28 | £1,194,845.99 | Property related charges |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031845 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 18/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02801 | £52,115.23 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P4-COVID19-2020-CLVS-030 | £369,960.28 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048455 | £64,005.23 | Property related charges |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351970 | £277,405.39 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LTD | 4004520 | £58,410.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 361242 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4003902 | £40,403.92 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020681 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1379 | £70,704.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020809495 | £200,112.62 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584349947 | £44,011.51 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351045 | £94,062.72 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351971 | £94,062.72 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014050295 | £183,028.42 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014050294 | £221,435.17 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 14 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6099492 | £385,374.34 | Information technology related costs |
| MOJ | MoJ HQ | 21/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Performance and Account - SES | OXFORD SAID BUSINESS SCHOOL LTD | 45296 | £25,000.00 | Staff training |
| MOJ | MoJ HQ | 22/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORFOLK | P4-CLVS-20/21-025 | £577,525.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048642 | £274,262.72 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1224761 | £226,154.64 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014050283 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 361241 | £646,401.38 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 361240 | £893,532.53 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8841 | £47,107.03 | Resettlement and community services |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_OCTOBER_2020-001 | £358,134.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/12/2020 | 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 | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062291 | £38,970.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062456 | £40,950.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584351969 | £332,408.46 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 13 | £943,947.74 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900575796 | £42,560.93 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10245368 | £64,937.28 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10245320 | £116,619.09 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10245373 | £732,840.10 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10242609 | £768,164.82 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10245372 | £802,281.19 | Property related charges |
| MOJ | MoJ HQ | 22/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV02989612 | £83,700.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV0385- | £77,580.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV0379- | £195,480.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2A-CLVS-20/21-018 | £665,317.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000435781 | £446,697.75 | Property related charges |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10245687 | £259,390.30 | Property related charges |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | MINTON HOLDINGS LTD | 3653 | £35,986.50 | Property related charges |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014050291 | £1,664,669.96 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010797 | £29,565.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | ENTSERV UK LTD | 6100506 | £35,318.23 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010831 | £39,744.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-015 | £77,892.37 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10245480 | £130,392.34 | Property related charges |
| MOJ | MoJ HQ | 23/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10245481 | £428,652.51 | Property related charges |
| MOJ | MoJ HQ | 23/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014048752 | £65,254.04 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014048761 | £66,115.76 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014048751 | £67,479.28 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014048750 | £100,954.26 | Information technology related costs |
| MOJ | MoJ HQ | 23/12/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 78305079 | £36,525.60 | Information technology related costs |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000435782 | £157,873.33 | Property related charges |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10245707 | £327,763.47 | Property related charges |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6015401 | £4,163,857.25 | Property related charges |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 95724 | £58,245.92 | Occupational health services for staff |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26753 | £85,692.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26810 | £316,287.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100020299 | £58,981.73 | Outsourced shared services |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | CACI LTD | 26122 | £55,156.37 | Information technology related costs |
| MOJ | MoJ HQ | 24/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014050339 | £450,644.40 | Information technology related costs |
| MOJ | MoJ HQ | 29/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-DEC-20 | £213,332.00 | Property related charges |
| MOJ | MoJ HQ | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 1009064 | £70,732.85 | Property related charges |
| MOJ | MoJ HQ | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5325 | £183,331.38 | Property related charges |
| MOJ | MoJ HQ | 29/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 115836RI | £182,105.05 | Outsourced shared services |
| MOJ | MoJ HQ | 30/12/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-DEC-20 | £713,944.00 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | Exp - Purchase Of Goods/Services - Consultancy | HR Business Partners | IBM DIRECT( UNITED KINGDOM) LTD | 5812201880 | £32,301.00 | Consultancy services |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10246299 | £231,446.20 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/98 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 57124 | £83,569.26 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-886791/P | £95,623.33 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-886792/P | £99,970.93 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018164 | £25,654.84 | Outsourced shared services |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014047743 | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014045997 | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014048753 | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Commercial, Income & Capability | CABINET OFFICE | 3799902 | £227,431.00 | Staff training |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10245482 | £1,072,525.61 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1048770 | £1,075,759.05 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10245552 | £1,324,766.83 | Property related charges |
| MOJ | MoJ HQ | 30/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | MoJ People Services, Policy & Reward | BROOK STREET UK LTD-2WM | 2.02031E+11 | £25,542.36 | Agency staff |
| MOJ | MoJ HQ | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14111331 | £42,153.60 | Professional services |
| MOJ | MoJ HQ | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584351945 | £64,484.78 | Information technology related costs |
| MOJ | MoJ HQ | 31/12/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Knowledge & Records | EBSCO INTERNATIONAL INC | 2107973 | £34,065.60 | Professional services |
| MOJ | MoJ HQ | 31/12/2020 | 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 | 31/12/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMA Onboarding Project | ALEXANDER MANN SOLUTIONS LTD-2WM | 2244700 | £43,028.58 | Professional services |