Transparency data
May 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | ROC TECHNOLOGIES | 26576 | 47,875.16 | Information technology costs | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01506796 | 56,561.84 | Equipment, furniture and fittings | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | CSL-KPMG LLP | 5501852902 | 88,350.00 | Professional services | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339070 | 96,220.12 | Information technology costs | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | CSL-KPMG LLP | 5501852906 | 109,700.00 | Professional services | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Probation Programme - Delivery | CSL-KPMG LLP | 5501852907 | 124,350.00 | Professional services | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10159346 | 142,445.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 339061 | 145,162.85 | Information technology costs | Not set |
| MOJ | MoJ HQ | 01/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359068 | 268,369.73 | Information technology costs | Not set |
| MOJ | MoJ HQ | 01/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | INSIGHT DIRECT (U K) LTD | 4353610 | 322,232.40 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587132 | 25,800.00 | Professional services | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | UK10/042019/9831 | 26,234.48 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Platforms & Architecture | LEIDOS INNOVATIONS UK LTD | 133409 | 37,863.52 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Projects (Prisons) - PTTP | BT PAYPHONES | AI5506/58 | 85,386.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584300823 | 115,077.01 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1792 | 129,528.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339237 | 154,687.26 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10159354 | 170,934.00 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8665 | 198,801.37 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10158969 | 212,865.16 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | DELOITTE LLP | 8000422753 | 233,814.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 485448 | 406,701.97 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-MAY-19 | 420,248.00 | Business rates | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339067 | 555,824.69 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339065 | 565,314.88 | Information technology costs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10158970 | 729,746.98 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | OCS GROUP UK LTD | 5000360460 | 752,217.92 | Laundry services | Not set |
| MOJ | MoJ HQ | 02/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012365 | 2,870,193.99 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000357225 | 33,522.00 | Professional services | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6075396 | 47,226.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012907 | 105,775.87 | Information technology costs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012906 | 180,533.17 | Information technology costs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | GPC Billback | XEROX U K LTD | 900185787 | 183,610.62 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ENTCORP UK LTD | IGBSA68847 | 257,647.90 | Information technology costs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 339055 | 628,055.14 | Information technology costs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000355357 | 681,000.00 | Professional services | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000359282 | 758,944.02 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM LAA | SODEXO LTD | 9900468270 | 1,366,559.96 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 03/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-MAY-19 | 1,406,416.00 | Business rates | Not set |
| MOJ | MoJ HQ | 03/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI032261 | 2,193,114.01 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | IT INDEX T/A PROBRAND LTD | OP/1626596 | 25,213.84 | Information technology costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6074799 | 35,983.84 | Information technology costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6074787 | 40,287.58 | Information technology costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | SODEXO LTD | 9900470546 | 52,757.84 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DIT | KIER FACILITIES SERVICES LTD | 10159087 | 74,510.18 | Water and sewage utility costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | SODEXO LTD | 9900469028 | 107,078.98 | Laundry services | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ENTCORP UK LTD | IGBSA68845 | 112,610.99 | Information technology costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 339058 | 339,746.54 | Information technology costs | Not set |
| MOJ | MoJ HQ | 07/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ENTCORP UK LTD | IGBSA68839 | 1,189,466.94 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339066 | 26,876.46 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012357 | 32,055.22 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01283472586 | 37,587.79 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01283472630 | 37,965.69 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TOLOMY LTD | 20413 | 47,520.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011984 | 55,347.89 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900185533 | 75,173.99 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900185769 | 75,593.36 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | TTP | LEIDOS INNOVATIONS UK LTD | 123088 | 129,605.99 | Information technology costs | Not set |
| MOJ | MoJ HQ | 09/05/2019 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB10300036478 | 147,804.00 | Consultancy services | Not set |
| MOJ | MoJ HQ | 09/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-004 | 241,924.79 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TOLOMY LTD | 20411 | 26,955.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01283471594 | 27,724.81 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | AVISON YOUNG | AVISONYOUNG-MAY2019-MHCLG | 28,323.95 | Property charges | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | MoJ National | ENTSERV UK LTD | 6076740 | 29,997.95 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | TS SS & Child Support | CALDER CONFERENCES LTD | 335203 | 39,463.11 | Conferences | Not set |
| MOJ | MoJ HQ | 10/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | IDENTITY E2E | 101250 | 66,300.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00009714 | 72,000.00 | Insurance costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00010138 | 72,000.00 | Insurance costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Commissioning Projects Admin | OFTEAD | SINMSC2128 | 82,500.00 | Resettlement and community services | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Civil Justice & Law Division | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD027/2019 | 90,000.00 | Professional services | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-19/20-P1 | 100,000.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TTP | CGI IT UK LTD | GB014017525 | 127,928.40 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1904MOJ053 | 198,197.54 | Professional services | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | BEAUMONT COLSON | NOMS/ND009/19 | 202,608.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | CGI IT UK LTD | GB014016633 | 206,505.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20412 | 222,737.26 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM005 | 319,813.21 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20408 | 873,850.28 | Information technology costs | Not set |
| MOJ | MoJ HQ | 10/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014016873 | 1,593,049.12 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA543394A | 42,148.34 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA543394 | 46,786.39 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00009496 | 48,000.00 | Insurance costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA538600 | 63,891.36 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1699348 | 65,050.61 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1699344 | 76,180.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1699345 | 76,180.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1699346 | 76,180.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1699347 | 76,180.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | BADENOCH & CLARK | A26722 | 85,608.58 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 485655 | 256,761.12 | Information technology costs | Not set |
| MOJ | MoJ HQ | 13/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Hosting | CGI IT UK LTD | GB014015282 | 642,060.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Future FM Project - SES | HOME OFFICE IT | SR01443 | 33,042.60 | Facilities management costs | Not set |
| MOJ | MoJ HQ | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI8579894 | 41,653.29 | Vehicle leases | Not set |
| MOJ | MoJ HQ | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | POLICE SERVICE OF NORTHERN IRELAND | 1000015012 | 50,000.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 190428 | 132,000.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 14/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1904MOJ052 | 402,757.14 | Professional services | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1453-SPGSHF1-022 | 37,206.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TOLOMY LTD | 20416 | 47,520.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | DIFRENT LTD | TTG-0003 | 57,000.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | 6POINT6 LTD | 1837 | 84,620.72 | Information technology costs | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | DIFRENT LTD | TTG-0006 | 107,477.49 | Information technology costs | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000358777 | 139,042.80 | Professional services | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700371 | 433,846.69 | Professional services | Not set |
| MOJ | MoJ HQ | 15/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012660 | 2,820,967.72 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014017870 | 29,343.68 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096083 | 50,634.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584301093 | 67,867.85 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584301096 | 67,867.85 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI032607 | 78,286.87 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076940 | 94,113.34 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584304259 | 100,674.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8816 | 252,759.43 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100144920 | 291,379.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584301091 | 401,659.02 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584301092 | 401,659.02 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Hosting | CGI IT UK LTD | GB014016874 | 657,145.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 16/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Family & Criminal Justice Policy Programme | HOME OFFICE | 2513483 | 6,112,186.33 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 467695 | 31,052.03 | Professional services | Not set |
| MOJ | MoJ HQ | 17/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | ORBIT PROPERTY MANAGEMENT LTD | 169319 | 55,958.98 | Insurance costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | IDENTITY E2E | 101262 | 61,200.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING RECHARGE | SM - CGI | CGI IT UK LTD | GB014013293 | 82,008.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Chief People Officer Group Office | CABINET OFFICE | 3751240 | 108,080.44 | Professional services | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014017617 | 124,917.60 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900184980 | 178,369.36 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 8967 | 184,211.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 8972 | 184,465.08 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | TTP | ATOS IT SERVICES UK LTD | 5584304683 | 215,205.60 | Information technology costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8439 | 263,415.65 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 109108RI | 278,377.29 | Transactional delivery service for Judges Payroll | Not set |
| MOJ | MoJ HQ | 17/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8802 | 280,539.65 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | CDIO/COO | TRUSTMARQUE SOLUTIONS LTD | 2284040 | 36,237.60 | Recruitment of staff | Not set |
| MOJ | MoJ HQ | 20/05/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA547169A | 38,547.65 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014016629 | 40,842.07 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | CGI IT UK LTD | GB014016885 | 40,951.79 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI001697 | 45,360.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SM - Atos | ATOS IT SERVICES UK LTD | 5584303121 | 45,783.08 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2284728 | 46,955.52 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076916 | 47,226.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096071 | 49,359.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI002254 | 49,560.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | CGI IT UK LTD | GB014010012 | 50,159.75 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI001851 | 61,320.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | CGI IT UK LTD | GB014013727 | 64,452.36 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | CGI IT UK LTD | GB014014464 | 64,452.36 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG | 7666-796639 | 67,740.36 | Property charges | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076941 | 68,171.51 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | CGI IT UK LTD | GB014016630 | 79,020.12 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014016884 | 83,060.44 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2284271 | 85,920.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014016628 | 119,762.50 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | AVISON YOUNG | DFE05/2019 | 144,284.11 | Property charges | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Finance Projects and Service Management | LIBERATA UK LTD | 108550RI | 147,374.62 | Transactional delivery service for Judges Payroll | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076997 | 264,084.67 | Information technology costs | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012286 | 381,879.80 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 20/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012661 | 2,127,905.30 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | COMMISSIONING PROBATION | PINSENT MASONS LLP | 6445757 | 28,206.50 | Professional services | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355035570 | 33,157.75 | Professional services | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2284785 | 33,161.18 | Information technology costs | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | NLA MEDIA ACCESS LTD | Q423771 | 35,616.41 | Publications & communications | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG | 7666-796640 | 86,391.47 | Property charges | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0285 | 101,317.34 | Information technology costs | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100012732 | 104,939.06 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 16674 | 215,400.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 21/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | ORBIT PROPERTY MANAGEMENT LTD | 169591 | 300,000.00 | Property rent | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076914 | 407,657.75 | Information technology costs | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076978 | 1,214,927.17 | Information technology costs | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000362734 | 1,734,324.13 | Cleaning services | Not set |
| MOJ | MoJ HQ | 21/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ National | OCS GROUP UK LTD | 5000361948 | 38,477.16 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | COMMISSIONING PROBATION | PINSENT MASONS LLP | 6460606 | 32,068.65 | Professional services | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA547169C | 33,245.10 | Information technology costs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 339072 | 36,228.06 | Information technology costs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584298735 | 80,754.24 | Information technology costs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8836 | 287,521.01 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DIT | KIER FACILITIES SERVICES LTD | 10161581 | 342,742.03 | Water and sewage utility costs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000362780 | 758,944.02 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 22/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4186655 | 4,371,643.25 | Property rent | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Platforms & Architecture | FUJITSU SERVICES LTD | 8100467 | 25,840.33 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | SIAM | LEIDOS INNOVATIONS UK LTD | 124219 | 27,231.01 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303816 | 32,359.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6077374 | 33,991.72 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FOUNDATION FOR PEACE | P1-FFP-2019/20 | 37,500.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303821 | 38,383.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6076968 | 39,887.65 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_APRIL_2019-001 | 47,336.75 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Commissioning Projects Admin | BARNARDO'S | 141008951 | 68,995.44 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012350 | 70,580.74 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 153977 | 81,693.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | SIAM | LEIDOS INNOVATIONS UK LTD | 123141 | 97,942.87 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584304637 | 105,980.04 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999932 | 121,694.89 | Records management and storage costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 153973 | 195,887.66 | Information technology costs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | HM REVENUE & CUSTOMS | GD0002626-GD0002627-888818055 | 303,181.51 | Professional services | Not set |
| MOJ | MoJ HQ | 23/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI032875 | 480,230.65 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 23/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007662 | 1,835,059.50 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | EDF ENERGY | EDF-000005755920-000005759574 | 25,932.90 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1176390 | 27,525.91 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01513111 | 28,208.11 | Equipment, furniture and fittings | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 255192 | 34,523.96 | Records management and storage costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | FUJITSU SERVICES LTD | 8100109 | 34,531.64 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680012548 | 44,281.65 | Recruitment of staff | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303394 | 47,941.63 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 23508717 | 59,940.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | MoJ Headquarters | XEROX U K LTD | 900185740 | 74,282.53 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303811 | 78,973.50 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28829227 | 81,360.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22705040 | 88,800.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 23285267 | 88,800.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303402 | 106,800.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303392 | 110,976.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | R00092294 | 122,420.89 | Equipment, furniture and fittings | Not set |
| MOJ | MoJ HQ | 24/05/2019 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1171899 | 206,583.74 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1174534 | 214,584.88 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 128313 | 431,224.87 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 128322 | 431,224.87 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-CLVS-19/20-021 | 625,605.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 133453 | 817,619.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 127657 | 961,619.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 24/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 128307 | 961,619.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3386196 | 25,644.57 | Professional services | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI032950 | 43,662.31 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Atos | ATOS IT SERVICES UK LTD | 5584303129 | 46,536.43 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584304984 | 48,838.19 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012441 | 97,968.67 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012662 | 97,968.67 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change | HM TREASURY | 41744 | 98,409.60 | Professional services | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584303127 | 123,655.45 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for International Trade | BILFINGER GVA | DIT-17052019 | 158,510.00 | Property charges | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584304159 | 173,398.46 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | BEAUMONT COLSON | NOMS/ND010/19 | 189,756.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584304165 | 240,391.44 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584304173 | 240,391.44 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10163328 | 258,929.76 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-17052019 | 376,221.00 | Property charges | Not set |
| MOJ | MoJ HQ | 28/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | COVENTRY CITY COUNCIL | BILL-5/2-30674839-30674846 | 498,987.39 | Business rates | Not set |
| MOJ | MoJ HQ | 28/05/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | BILFINGER GVA | DFE-170519 | 507,673.00 | Property charges | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | SM - Vodafone | VODAFONE LIMITED | UK10/042019/6151 | 601,298.27 | Information technology costs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007633A | 676,339.20 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 28/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584303398 | 723,748.50 | Information technology costs | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 342761 | 40,873.45 | Staff training and development | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RSASF-19/20-034 | 46,200.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1530494 | 76,790.43 | Publications & communications | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10163666 | 109,986.16 | Water and sewage utility costs | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10163280 | 133,966.35 | Electricity utility costs | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1526865 | 136,029.54 | Publications & communications | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 12275 | 212,347.80 | Publications & communications | Not set |
| MOJ | MoJ HQ | 29/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-CLVS-19/20-013 | 362,774.50 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 467960 | 27,934.98 | Professional services | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693595 | 42,053.99 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693566 | 42,402.28 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693581 | 67,724.94 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693596 | 94,043.77 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693578 | 131,525.78 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693593 | 139,570.17 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10164458 | 185,246.51 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8870 | 231,890.08 | Staff travel costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693565 | 376,727.82 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007602A | 393,880.80 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-19/20-042 | 413,752.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-CLVS-19/20-018 | 537,026.50 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Carbon Reduction Charges | HOME OFFICE | 2515707 | 540,960.00 | Levy on carbon dioxide (CO2) emissions | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-CLVS-19/20-003 | 547,012.50 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10164459 | 602,444.38 | Professional services | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-CLVS-19/20-017 | 682,035.00 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-19/20-020 | 860,819.50 | Grant to approved probation premises | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010818 | 1,355,766.13 | Shared Services – Transactional delivery | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1693580 | 1,477,097.80 | Information technology costs | Not set |
| MOJ | MoJ HQ | 30/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6800763201 | 2,198,744.48 | Publications & communications | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014017874 | 31,135.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2284918 | 31,414.20 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 340260 | 36,228.06 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680012645 | 39,330.00 | Recruitment of staff | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | CDI GROUP LTD | 0000048247 | 45,537.98 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | MoJ National | VODAFONE LIMITED | 486190 | 46,444.75 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 343565 | 52,360.26 | Staff training and development | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SMXi | SOPRA BUSINESS CONSULTING LTD | INV01042019 | 86,400.00 | Information technology costs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-JUN-19 | 210,124.00 | Business rates | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10156722 | 590,490.80 | Professional services | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10164524 | 729,746.98 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033059 | 1,046,500.86 | Buildings improvements, expansion, maintenance and repairs | Not set |
| MOJ | MoJ HQ | 31/05/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | FFM DIT | KIER FACILITIES SERVICES LTD | 10164688 | 2,568,736.11 | Buildings improvements, expansion, maintenance and repairs | Not set |
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