Transparency data
June 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 | 01/06/19 | 5224102077 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | 10226013 - Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00010549 | £72,000.00 | Insurance costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 486009 | £26,679.67 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033168 | £37,565.99 | Electricity utility costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 340769 | £48,963.66 | Staff training and development |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Headquarters | ARCADIS LLP | 14054244/14056474/14058694 | £87,152.22 | Professional services |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - Video & Voice | VODAFONE LIMITED | 340505 | £96,220.12 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340503 | £121,198.67 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 486119 | £122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Software Licenses | ORACLE CORPORATION U K LTD | 1693594 | £128,225.49 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340232 | £132,814.08 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | EUC - Core | ATOS IT SERVICES UK LTD | 5584303814A | £133,886.34 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340229 | £170,225.58 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | TRUSTMARQUE SOLUTIONS LTD | 2285026 | £185,546.16 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Networks - Video & Voice | VODAFONE LIMITED | 340242 | £251,540.58 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340230 | £269,781.82 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340234 | £283,127.54 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Networks - Video & Voice | VODAFONE LIMITED | 486220 | £406,701.97 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Networks - Video & Voice | VODAFONE LIMITED | 340236 | £555,824.69 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Strategy & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2284554 | £561,069.74 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340226 | £651,995.23 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-JUN-19 | £703,208.00 | Business rates |
| MOJ | MoJ HQ | 03/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 340225 | £1,377,785.44 | Information technology costs |
| MOJ | MoJ HQ | 03/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS-2019/20 | £2,712,478.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Financial Insight | CABINET OFFICE | 3752719 | £26,400.00 | Recruitment of staff |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KINERGY | P1-RSASF-19/20-029 | £32,130.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SOMEONE CARES | P1-RSASF-19/20-058 | £32,130.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CRISIS POINT | P1-RSASF-19/20-012 | £32,445.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-19/20-026 | £32,445.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSASF-19/20-014 | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-19/20-079 | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSASF-19/20-030 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RSASF-19/20-068 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | HR Major Projects Admin | CABINET OFFICE | 3751987 | £48,589.27 | Professional services |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-19/20-074 | £67,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CMB Budgeted Costs | HM TREASURY | 41546 | £75,000.00 | Staff training and development |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012629 | £247,159.49 | Outsourced shared service charges |
| MOJ | MoJ HQ | 04/06/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Transition | SOPRA STERIA LTD | 100143089 | £288,695.16 | Information technology costs |
| MOJ | MoJ HQ | 04/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-CLVS-19/20-023 | £818,271.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SM - NICTS | ENTSERV UK LTD | 6076938 | £28,263.30 | Information technology costs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ National | OCS GROUP UK LTD | 5000364857 | £28,770.94 | Professional services |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Commissioning Projects- Programme | BARNARDO'S | 141008346 | £28,788.34 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SM - NICTS | ENTSERV UK LTD | 6076939 | £33,001.07 | Information technology costs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SM - NICTS | ENTSERV UK LTD | 6076523 | £44,129.62 | Information technology costs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10164693 | £78,029.58 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - BAU (P) | I2N LTD | 190502 | £132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 4371 | £176,202.04 | Information technology costs |
| MOJ | MoJ HQ | 05/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 4553 | £181,460.63 | Information technology costs |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Telecoms | EVERYTHING EVERYWHERE LTD | 01283958662 | £45,352.90 | Information technology costs |
| MOJ | MoJ HQ | 06/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | COVENTRY CITY COUNCIL | 30631351-7/0 | £50,400.00 | Business rates |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | EUC - Print | XEROX U K LTD | 900186847 | £196,649.27 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8884 | £204,940.90 | Staff travel costs |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Telecoms | MOBICHORD INC | INV-0570 | £390,000.00 | Information technology costs |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700383 | £433,846.69 | Professional services |
| MOJ | MoJ HQ | 06/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | XEROX U K LTD | 900186245 | £487,834.92 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - BAU (P) | DIFRENT LTD | TTG-0007 | £42,120.00 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584306604 | £44,984.40 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - BAU (P) | ZAIZI LTD | INV-096097 | £55,020.00 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012921 | £66,416.65 | Outsourced shared service charges |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Business Management - BAU | BRAVOSOLUTION UK LTD T/A JAGGAER | INVUK294 | £74,880.00 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | EUC - Print | XEROX U K LTD | 900186846 | £75,377.57 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - BAU (P) | TRUSTMARQUE SOLUTIONS LTD | 2285444 | £85,920.00 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG | 7666-799671/P | £93,168.16 | Property charges |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - NICTS | ENTSERV UK LTD | 6078219 | £95,502.43 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG | 7666-799672/P | £97,050.16 | Property charges |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | ATOS IT SERVICES UK LTD | 5584306543 | £127,640.39 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUC - Print | XEROX U K LTD | 900186074 | £181,642.37 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 4772 | £182,509.96 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - NICTS | ENTSERV UK LTD | 6078094 | £192,000.00 | Information technology costs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | GPC Billback | XEROX U K LTD | 900186750 | £202,493.46 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10166176 | £269,402.04 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 07/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | OCS GROUP UK LTD | 5000364399 | £332,564.94 | Laundry services |
| MOJ | MoJ HQ | 10/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Projects | ATOS IT SERVICES UK LTD | 5584305914 | £27,889.20 | Information technology costs |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - NICTS | ENTSERV UK LTD | 6078213 | £47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 10/06/19 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | Z1620273-R1 | £49,000.00 | Costs in compensation claims |
| MOJ | MoJ HQ | 10/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | HMCTS Projects | ATOS IT SERVICES UK LTD | 5584305918 | £49,108.80 | Information technology costs |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | ATOS IT SERVICES UK LTD | 5584302109 | £51,072.00 | Information technology costs |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100012747 | £87,336.53 | Outsourced shared service charges |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000358862-A | £100,513.20 | Professional services |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0290 | £101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 10/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | AVISON YOUNG | AV-2122134 | £104,039.99 | Consultancy services |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100012703 | £146,219.06 | Outsourced shared service charges |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000360738-A | £156,962.40 | Professional services |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033312 | £192,847.09 | Water and sewage utility costs |
| MOJ | MoJ HQ | 10/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10164525 | £749,782.32 | Professional services |
| MOJ | MoJ HQ | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - BAU (P) | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA552267 | £57,714.02 | Information technology costs |
| MOJ | MoJ HQ | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | XEROX U K LTD | 900186246 | £92,197.20 | Reprographics and printing services |
| MOJ | MoJ HQ | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM HMPPS | SODEXO LTD | 9900478104 | £101,540.57 | Waste management costs |
| MOJ | MoJ HQ | 11/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | MoJ Headquarters | VODAFONE LIMITED | UK10/032019/2040 | £278,353.86 | Information technology costs |
| MOJ | MoJ HQ | 11/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for International Trade | AVISON YOUNG | DIT06/2019 | £1,355,456.11 | Property charges |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-19/20-060 | £42,840.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | GRIMSBY & SCUNTHORPE RAPE CRISIS ( ITS MY RIGHT) | P1-RSASF-19/20-024 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-19/20-077 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003891259 | £58,320.00 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10164692 | £119,210.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003891211 | £136,080.00 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10164689 | £156,841.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003891260 | £169,732.80 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10164522 | £189,820.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Software Licenses | UNILINK SOFTWARE LTD | 8997 | £190,352.25 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584307313 | £326,572.06 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000366192 | £758,944.02 | Professional services |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - BAU (P) | TOLOMY LTD | 20417 | £829,551.62 | Information technology costs |
| MOJ | MoJ HQ | 12/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS-HQ/HMCTS | CGI IT UK LTD | GB014018705 | £1,566,970.16 | Information technology costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | ENTSERV UK LTD | 6078506 | £29,542.16 | Information technology costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRUST HOUSE LINCOLNSHIRE | P1-RSASF-19/20-075A | £32,445.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P1-RSASF-19/20-045 | £34,020.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-19/20-022 | £34,020.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0255590 | £37,454.53 | Records management and storage costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P1-RSASF-19/20-072 | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RSASF-19/20-067 | £52,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RSASF-19/20-062 | £52,920.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RSASF-19/20-002 | £53,788.66 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MAY_2019-001 | £55,164.60 | Outsourced shared service charges |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012984 | £66,416.65 | Outsourced shared service charges |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-19/20-050 | £66,847.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-19/20-016 | £67,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033509 | £111,670.89 | Gas utility costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9020 | £268,855.59 | Staff travel costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-CLVS-19/20-011 | £298,445.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1-CLVS-19/20-010 | £363,854.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - NICTS | ENTSERV UK LTD | 6078218 | £403,051.22 | Information technology costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-CLVS-19/20-028 | £428,077.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR DORSET | P1-CLVS-19/20-009 | £445,102.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100146174 | £483,444.00 | Information technology costs |
| MOJ | MoJ HQ | 13/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10167607 | £729,746.98 | Professional services |
| MOJ | MoJ HQ | 13/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-CLVS-19/20-008 | £1,010,170.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | MANKIND UK LTD | P1-RSASF-19/20-035 | £25,961.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 483791 | £26,679.67 | Information technology costs |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RSASF-19/20-066 | £31,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RSASF-19/20-061 | £32,445.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RSASF-19/20-040 | £34,020.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-19/20-059 | £42,840.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSASF-19/20-015 | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RSASF-19/20-076 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LIFECENTRE | P1-RSASF-19/20-032 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL TRAUMA & RECOVERY SERVICES (STARS) | P1-RSASF-19/20-056 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3386129 | £47,368.80 | Professional services |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSASF-19/20-043 | £52,920.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-19/20-070 | £60,205.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Strategy & Architecture | AUTOMATION LOGIC LTD | INV001976 | £110,340.00 | Information technology costs |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Strategy & Architecture | AUTOMATION LOGIC LTD | INV001951 | £114,945.00 | Information technology costs |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-CLVS-19/20-002 | £383,832.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-19/20-026 | £402,131.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012952 | £579,375.76 | Outsourced shared service charges |
| MOJ | MoJ HQ | 14/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1-CLVS-19/20-035 | £684,568.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | AVISON YOUNG | DFE06/2019 | £994,136.96 | Property charges |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM MoJ HQ | OCS GROUP UK LTD | 5000366393 | £1,735,247.54 | Waste management costs |
| MOJ | MoJ HQ | 14/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012951 | £3,399,562.64 | Outsourced shared service charges |
| MOJ | MoJ HQ | 14/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | AVISON YOUNG | DCLG-06/2019(CORE-RCC) | £6,123,589.84 | Property charges |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RSASF-19/20-054 | £32,130.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSASF-19/20-064 | £32,130.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSASF-19/20-057 | £32,445.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSASF-19/20-044A | £34,020.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01510246 | £34,534.72 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-19/20-033A | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RSASF-19/20-001 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSASF-19/20-008 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P1-RSASF-19/20-042 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSASF-19/20-025 | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RSASF-19/20-053A | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSASF-19/20-011 | £50,225.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Facilities Management - SES | ARCADIS LLP | 14060723 | £52,309.20 | Consultancy services |
| MOJ | MoJ HQ | 17/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | MNP RESIDENTIAL LTD | 000000004822 | £152,655.00 | Professional services |
| MOJ | MoJ HQ | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1905MOJ055 | £198,197.54 | Professional services |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-CLVS-19/20-022 | £433,830.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1905MOJ056 | £445,687.45 | Professional services |
| MOJ | MoJ HQ | 17/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-CLVS-19/20-041 | £1,332,401.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD031/2019 | £50,000.00 | Professional services |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM DIT | OCS GROUP UK LTD | 5000366503 | £53,766.14 | Professional services |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM DIT | OCS GROUP UK LTD | 5000366505 | £55,138.52 | Professional services |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Transition | SOPRA STERIA LTD | 100140604 | £57,824.35 | Information technology costs |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | ATOS IT SERVICES UK LTD | 5584306617 | £76,368.00 | Information technology costs |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | HMCTS Projects | BADENOCH & CLARK | A27017 | £97,391.76 | Information technology costs |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013014 | £117,562.40 | Outsourced shared service charges |
| MOJ | MoJ HQ | 18/06/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Transition | THROUGH TECHNOLOGY LTD | MOJ-03-005 | £250,344.90 | Professional services |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Networks - Video & Voice | VODAFONE LIMITED | 340235 | £558,156.88 | Information technology costs |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10168073 | £602,444.38 | Professional services |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | VODAFONE LIMITED | 485649 | £1,111,662.00 | Information technology costs |
| MOJ | MoJ HQ | 18/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900479621 | £1,405,281.58 | Cleaning services |
| MOJ | MoJ HQ | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1531340 | £83,249.45 | Publications & communications |
| MOJ | MoJ HQ | 19/06/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9044 | £271,242.88 | Staff travel costs |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Home Office | ARCADIS UK LTD | 14063338 | £25,473.77 | Consultancy services |
| MOJ | MoJ HQ | 20/06/19 | Exp - Purchase Of Goods/Services - Consultancy | Sustainable Development Secretariat | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28383032 | £35,184.46 | Consultancy services |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SM - NICTS | ATOS IT SERVICES UK LTD | 5584308589 | £35,363.80 | Information technology costs |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680012877 | £42,786.59 | Recruitment of staff |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | POLICE SERVICE OF NORTHERN IRELAND | 1000014022 | £50,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Home Office | ARCADIS UK LTD | 14063341 | £50,103.80 | Consultancy services |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Home Office | ARCADIS UK LTD | 14063339 | £51,818.53 | Consultancy services |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Home Office | ARCADIS UK LTD | 14063340 | £62,783.35 | Consultancy services |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ National | AVISON YOUNG | 7666-792004/P | £72,879.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | CABINET OFFICE | 3749380 | £81,420.00 | Recruitment of staff |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584308524 | £199,510.80 | Information technology costs |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SMXi | FUJITSU SERVICES LTD | 8100567 | £669,514.80 | Information technology costs |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I22 | £1,226,383.73 | Professional services |
| MOJ | MoJ HQ | 20/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4186024 | £3,963,219.25 | Professional services |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SM - Vodafone | VODAFONE LIMITED | UK10/052019/5203 | £27,454.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10168312 | £30,369.61 | Gas utility costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SM - Vodafone | VODAFONE LIMITED | UK10/042019/8491 | £31,471.99 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P1-RSASF-19/20-020 | £31,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OSPT - Programme | CGI IT UK LTD | GB014014660 | £33,634.73 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CLEAR CRASAC | P1-RSASF-19/20-010A | £34,020.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584289457B | £34,569.90 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE CRISIS SURREY & SUSSEX | P1-RSASF-19/20-046A | £35,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RSASF-19/20-073 | £36,425.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | MoJ Headquarters | HAYS SPECIALIST RECRUITMENT LTD | -18.06.19 | £38,181.26 | Agency staff |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RSASF-19/20-006A | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RSASF-19/20-018A | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFETY NET | P1-RSASF-19/20-051A | £45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P1-RSASF-19/20-078 | £46,200.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306369 | £48,552.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-19/20-023A | £52,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 340742 | £55,427.84 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | SM - UKSC | IDENTITY E2E | 101280 | £56,148.60 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-19/20-041 | £67,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | SODEXO LTD | 9900479788 | £71,374.29 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306391 | £78,973.50 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003898386 | £84,456.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Networks - WAN & LAN | VODAFONE LIMITED | 336859 | £91,142.56 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306376 | £106,800.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306368 | £110,976.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 339052 | £112,648.84 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Office Estate TW3 - SES | OCCUPEYE LTD | INV-0149 | £119,769.60 | Catering services |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 338477 | £128,492.50 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | EUC - Core | ATOS IT SERVICES UK LTD | 5584306394 | £133,886.34 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for International Trade | BILFINGER GVA | DIT-13062019 | £160,402.00 | Property charges |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003898388 | £160,704.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306657 | £173,398.46 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003898389 | £187,562.40 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584301964 | £229,745.39 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584303232 | £292,291.56 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584306673 | £296,423.65 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10168072 | £341,113.44 | Electricity utility costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584306946 | £359,520.00 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-13062019 | £376,221.00 | Property charges |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Legal Ombudsman | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033750 | £480,230.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | BILFINGER GVA | DFE-130619 | £490,231.00 | Property charges |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-19/20-025 | £518,855.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Software Licenses | SAP (UK) LTD | 6007147771 | £661,970.82 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUC - Core | ATOS IT SERVICES UK LTD | 5584306375 | £723,748.50 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Hosting | CGI IT UK LTD | GB014018707 | £733,782.89 | Information technology costs |
| MOJ | MoJ HQ | 21/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-HOM-2019/20 | £1,063,234.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - BAU (P) | TOLOMY LTD | 20422 | £95,760.00 | Information technology costs |
| MOJ | MoJ HQ | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033791 | £134,992.29 | Electricity utility costs |
| MOJ | MoJ HQ | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2286028 | £1,581,070.31 | Information technology costs |
| MOJ | MoJ HQ | 24/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2285709 | £20,281,493.45 | Information technology costs |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | ARCADIS LLP | 14064005 | £25,248.00 | Consultancy services |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - BAU (P) | 6POINT6 LTD | 1865 | £80,576.60 | Information technology costs |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 54797 | £83,569.26 | Property rent |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999972 | £111,525.54 | Records management and storage costs |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 41831 | £880,585.50 | Professional services |
| MOJ | MoJ HQ | 25/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI033915 | £2,127,275.05 | Professional services |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10164691 | £43,252.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013056 | £45,000.00 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013057 | £45,000.00 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013058 | £45,000.00 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | FITS Core | ATOS IT SERVICES UK LTD-2WM | 5584305790 | £60,000.00 | Information technology costs |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - BAU (P) | HOME OFFICE | SR01459 | £76,788.00 | Professional services |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2830 | £120,000.00 | Professional services |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100012288 | £262,970.17 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012663 | £262,970.17 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100012953 | £262,970.17 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2831 | £908,400.00 | Professional services |
| MOJ | MoJ HQ | 26/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2829 | £1,736,400.00 | Professional services |
| MOJ | MoJ HQ | 27/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P1-RSASF-19/20-005 | £25,452.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000587961 | £25,800.02 | Professional services |
| MOJ | MoJ HQ | 27/06/19 | IA - POA & AUC - COST - ADDITIONS | HMPPS Digital - BAU (P) | FCO SERVICES | 6070681 | £38,439.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 27/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P1-RSASF-19/20-013 | £43,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSASF-19/20-004 | £53,045.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 346089 | £55,708.64 | Staff training and development |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584309068 | £61,875.60 | Information technology costs |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Transition | ATOS IT SERVICES UK LTD | 5584303837 | £65,118.00 | Information technology costs |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX FINANCE LTD | 900186705 | £96,701.21 | Reprographics and printing services |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000366456 | £154,731.17 | Professional services |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Transition | CGI IT UK LTD | GB014010526A | £192,156.64 | Information technology costs |
| MOJ | MoJ HQ | 27/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-CLVS-19/20-005 | £323,839.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | OCS GROUP UK LTD | 5000367031 | £345,435.59 | Laundry services |
| MOJ | MoJ HQ | 27/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-CLVS-19/20-001 | £978,920.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/06/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007692 | £1,377,964.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900473824 | £1,389,030.15 | Cleaning services |
| MOJ | MoJ HQ | 27/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS-HQ/HMCTS | CGI IT UK LTD | GB014020165 | £1,596,019.63 | Information technology costs |
| MOJ | MoJ HQ | 27/06/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES LOCAL GOVERNMENT | MHCLG-CORE-APR-MAY-19 | £4,061,018.40 | Property charges |
| MOJ | MoJ HQ | 28/06/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transition | ATOS IT SERVICES UK LTD | 5584308455 | £26,242.14 | Information technology costs |
| MOJ | MoJ HQ | 28/06/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ1-2019-20 | £356,833.00 | Grants to voluntary, public and third sector organisations |
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