July 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 | 01/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6078854 | 28,145.88 | Information technology costs |
MOJ | MoJ HQ | 01/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1564-SPGSHF1-023 | 44,998.20 | Information technology costs |
MOJ | MoJ HQ | 01/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DIT | KIER FACILITIES SERVICES LTD | 10170103 | 153,712.80 | Facilities management and property maintenance |
MOJ | MoJ HQ | 01/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10170560 | 277,461.67 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 01/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10168575 | 437,532.73 | Electricity utility costs |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | ANAWIM WWT | CIF-ANAWIM-2NDPAYMENT2019 | 26,561.25 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 02/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Headquarters | ARCADIS LLP | 14064767ARCADIS | 31,353.92 | Professional services |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PCC FOR CLEVELAND | CIF-CLEVELAND-2NDPAYMENT2019/20 | 35,200.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 02/07/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-JUL-19 | 210,124.00 | Rental under operating leases-Buildings |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-19/20-015 | 339,444.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-19/20-004 | 608,801.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 02/07/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-JUL-19 | 703,208.00 | Rental under operating leases-Buildings |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-CLVS-19/20-031 | 713,585.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 02/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-CLVS-19/20-029 | 836,604.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 347180 | 25,508.48 | Conferences |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | THE NELSON TRUST | CIF-NELSONTRUST-2NDPAYMENT2019/20 | 27,326.76 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 346985 | 28,537.63 | Conferences |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PSS | CIF-PSS-2NDPAYMENT2019/20 | 28,678.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Vulnerability Policy | CABINET OFFICE | 3755238 | 31,422.82 | Recruitment of staff |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | THE GOOD LOAF | CIF-GOODLOAF-2NDPAYMENT2019/20 | 32,836.58 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PCC DEVON & CORNWALL | CIF-DEVONANDCORNWALL-2NDPAYMENT2019/20 | 38,455.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB10300036692 | 45,102.00 | Consultancy services |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | STOCKPORT WOMENS CENTRE | CIF-STOCKPORT-2NDPAYMENT2019/20 | 61,570.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 486759 | 199,082.64 | Information technology costs |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-19/20-038 | 326,056.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-CLVS-19/20-034 | 437,184.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 03/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-CLVS-19/20-037 | 1,381,296.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | ORDNANCE SURVEY | 01-SM006 | 26,400.00 | Information technology costs |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584306399 | 32,359.82 | Information technology costs |
MOJ | MoJ HQ | 04/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVE SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P1-RSASF-19/20-065A | 33,600.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 04/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RSASF-19/20-039 | 34,020.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DIT | KIER FACILITIES SERVICES LTD | 10167728 | 38,034.24 | Facilities management and property maintenance |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584306402 | 38,383.20 | Information technology costs |
MOJ | MoJ HQ | 04/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | ROSAS | P1-RSASF-19/20-048 | 42,840.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013232 | 66,961.21 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584306405 | 105,980.04 | Information technology costs |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013271 | 117,562.40 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1815 | 123,360.00 | Information technology costs |
MOJ | MoJ HQ | 04/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | SODEXO LTD | 9900483629 | 123,538.87 | Laundry services |
MOJ | MoJ HQ | 04/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1-CLVS-19/20-006 | 287,831.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 04/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-19/20-032 | 781,518.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 05/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-19/20-028 | 27,396.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 05/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FIRST STEP | P1-RSASF-19/20-019 | 30,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 05/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI003036 | 61,860.00 | Information technology costs |
MOJ | MoJ HQ | 05/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2286528 | 85,920.00 | Information technology costs |
MOJ | MoJ HQ | 05/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Office Estate TW3 - SES | OCCUPEYE LTD | INV-0149 | 119,769.60 | Facilities management and property maintenance |
MOJ | MoJ HQ | 05/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 16783 | 208,297.82 | Information technology costs |
MOJ | MoJ HQ | 05/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK16966 | 215,400.00 | Information technology costs |
MOJ | MoJ HQ | 05/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-19/20-030 | 662,471.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 05/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-19/20-036 | 977,638.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584309987 | 28,213.20 | Information technology costs |
MOJ | MoJ HQ | 08/07/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | MoJ Headquarters | ARCADIS LLP | 14064535 | 36,686.72 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013272 | 45,000.00 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096112 | 53,184.00 | Information technology costs |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900186730 | 77,887.91 | Reprographics and printing services |
MOJ | MoJ HQ | 08/07/2019 | EXP - MISCELLANEOUS EXPENDITURE | Civil Justice & Law Division | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | A2J/MHCLG017/2019 | 155,328.80 | Professional services |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | ATOS IT SERVICES UK LTD | 5584307073 | 388,003.20 | Information technology costs |
MOJ | MoJ HQ | 08/07/2019 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 484574 | 467,592.39 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013265 | 516,884.39 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 08/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013264 | 3,399,562.64 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0255993 | 25,426.91 | Records management and storage costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584309979 | 29,780.84 | Information technology costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI034332 | 29,827.01 | Facilities management and property maintenance |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P1-RSASF-19/20-063 | 43,260.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10164505 | 45,915.07 | Gas utility costs |
MOJ | MoJ HQ | 09/07/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584308821 | 47,242.80 | Information technology costs |
MOJ | MoJ HQ | 09/07/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584308823 | 49,108.80 | Information technology costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900187963 | 75,275.66 | Reprographics and printing services |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10172643 | 105,299.29 | Gas utility costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 190602 | 132,000.00 | Information technology costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DfE | KIER FACILITIES SERVICES LTD | 10172610 | 146,946.58 | Facilities management and property maintenance |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900187962 | 165,642.53 | Reprographics and printing services |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1906MOJ057 | 198,197.54 | Information technology costs |
MOJ | MoJ HQ | 09/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1906MOJ058 | 441,188.75 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-CLVS-19/20-033 | 650,426.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-19/20-012 | 1,051,339.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-CLVS-19/20-019 | 1,058,196.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-19/20-016 | 1,142,827.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-CLVS-19/20-014 | 1,616,414.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 09/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-CLVS-19/20-040 | 1,673,304.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584308830 | 35,722.80 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ATOS IT SERVICES UK LTD | 5584309822 | 59,691.60 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014016881 | 67,824.64 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20425 | 88,650.00 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | HAVAS PEOPLE LTD | 611802 | 97,258.54 | Recruitment of staff |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014016882 | 118,300.44 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 486731 | 122,125.81 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341524 | 261,663.48 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341526 | 266,122.22 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341521 | 652,183.44 | Information technology costs |
MOJ | MoJ HQ | 10/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341519 | 1,546,362.23 | Information technology costs |
MOJ | MoJ HQ | 11/07/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | IDENTITY E2E | 101301 | 61,200.00 | Information technology costs |
MOJ | MoJ HQ | 11/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900187891 | 75,871.62 | Reprographics and printing services |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680013039 | 39,378.36 | Recruitment of staff |
MOJ | MoJ HQ | 12/07/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | MoJ Headquarters | ARCADIS LLP | 14066938 | 39,545.52 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | BT PLC | VP37175770Q00201 | 39,954.70 | Information technology costs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Platforms & Architecture | MADE TECH LTD | 1130 | 47,199.89 | Information technology costs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JUNE_2019-001 | 57,930.00 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M00501 | 72,738.84 | Information technology costs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M00801 | 79,843.24 | Information technology costs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M00601 | 89,746.94 | Information technology costs |
MOJ | MoJ HQ | 12/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M00701 | 92,084.44 | Information technology costs |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584310665 | 25,159.20 | Information technology costs |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | COMMISSIONING PROBATION | DELOITTE LLP | 8000671630 | 25,905.00 | Professional services |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1530906 | 27,686.40 | Professional services |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 468705 | 29,389.80 | Professional services |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 349812 | 29,495.00 | Staff training and development |
MOJ | MoJ HQ | 15/07/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Common Technology Services | ALEXANDER MANN SOLUTIONS LTD-2WM | 2087680 | 35,913.60 | Professional services |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1531776 | 43,923.60 | Publications & communications |
MOJ | MoJ HQ | 15/07/2019 | Exp - Purchase Of Goods/Services - Consultancy | Sustainable Development Secretariat | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28394090 | 47,650.14 | Consultancy services |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA556574 | 56,745.61 | Information technology costs |
MOJ | MoJ HQ | 15/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20424 | 857,096.76 | Information technology costs |
MOJ | MoJ HQ | 16/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 869-SPGSHF1-012 | 29,640.00 | Information technology costs |
MOJ | MoJ HQ | 16/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 956-SPGSUP-018 | 29,640.00 | Information technology costs |
MOJ | MoJ HQ | 16/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 957-SPGSUP-019 | 29,640.00 | Information technology costs |
MOJ | MoJ HQ | 16/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI034438 | 61,975.01 | Electricity utility costs |
MOJ | MoJ HQ | 16/07/2019 | Exp - Purchase Of Goods/Services - Consultancy | Financial Transformation | DELOITTE LLP | 1111676988 | 87,480.00 | Consultancy services |
MOJ | MoJ HQ | 16/07/2019 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 24062019 | 214,322.53 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 16/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1532404 | 458,065.20 | Publications & communications |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 870-SPGSHF1-010A | 25,272.00 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003907389 | 29,682.00 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1439-SPGSHF1-021A | 40,692.60 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1007-SPGSHF1-014A | 48,578.40 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 970-SPGSHF1-013AB | 51,877.80 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | 6POINT6 LTD | 1888 | 77,815.82 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVS-19/20-030 | 80,850.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 17/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | AVISON YOUNG | DCLG-07/2019 | 89,968.23 | Property charges |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003907392 | 118,584.00 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003907390 | 133,434.60 | Information technology costs |
MOJ | MoJ HQ | 17/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVS-19/20-016 | 158,269.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 17/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 109813RI | 189,319.09 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 17/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-19/20-027 | 473,464.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 17/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-19/20-007A | 605,838.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 17/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-CLVS-19/20-039 | 734,997.50 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341552 | 36,228.06 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 349600 | 48,827.48 | Staff training and development |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Clive House | KINLY LTD | IN02-100492 | 66,330.04 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6079990 | 94,113.34 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341547 | 96,220.12 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584307449 | 96,301.20 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000012 | 112,054.63 | Records management and storage costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Europe | CONFERENCE DE LA HAYE DE DROIT INTERNATIONAL PRIVE(HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW) | 6508 | 189,782.39 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341544 | 258,477.78 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 486770 | 406,701.97 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341542 | 559,027.75 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341541 | 573,229.34 | Information technology costs |
MOJ | MoJ HQ | 18/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013392 | 1,336,973.82 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 19/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000367333 | 31,668.09 | Facilities management costs |
MOJ | MoJ HQ | 19/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Legal Ombudsman | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI034444 | 480,230.65 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 19/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000369875 | 758,944.02 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 19/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM MoJ HQ | OCS GROUP UK LTD | 5000369874 | 1,735,530.60 | Facilities management costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1611-SPGSHF1-024 | 40,716.00 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6079991 | 47,226.00 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Admin Justice, Coroners, Burials, Cremation & Inquiries | SSCL (SHARED SERVICES CONNECTED LTD) | 100013395 | 102,269.26 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012958 | 110,321.25 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012945 | 115,639.69 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012900A | 119,661.94 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012899A | 180,533.17 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012920 | 180,533.17 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012944 | 180,533.17 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP | SYSCON JUSTICE SYSTEMS CANADA LTD | 012957 | 180,533.17 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 2168379 | 213,624.00 | Information technology costs |
MOJ | MoJ HQ | 22/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013266 | 262,276.92 | Shared Services – Transactional delivery |
MOJ | MoJ HQ | 23/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PACT CHARITY | CIF-PACT-2NDPAYMENTOF2019/20 | 26,150.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 23/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | CIF-WILLOWDENE-2NDPAYMENT2019/20 | 31,500.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 23/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | GOVERNMENT PROPERTY AGENCY GPA | 00000001/979 | 55,134.94 | Business rates |
MOJ | MoJ HQ | 23/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Projects (Prisons) - PTTP | BT PAYPHONES | AI5506/59 | 85,386.00 | Information technology costs |
MOJ | MoJ HQ | 23/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Projects (Prisons) - PTTP | BT PAYPHONES | AI5506/60 | 85,386.00 | Information technology costs |
MOJ | MoJ HQ | 23/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-CLVS-19/20-012 | 134,750.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 23/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for International Trade | BILFINGER GVA | DIT-18072019 | 158,510.00 | Business rates |
MOJ | MoJ HQ | 23/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HR Business Partners | CABINET OFFICE | 3750259 | 294,732.00 | Recruitment of staff |
MOJ | MoJ HQ | 23/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | HIGHWAYS ENGLAND COMPANY LTD | HE-62027 | 330,957.74 | Facilities management and property maintenance |
MOJ | MoJ HQ | 23/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-18072019 | 376,248.00 | Property charges |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Future FM Project - SES | HOME OFFICE | SR01454 | 33,042.60 | Professional services |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ National | OCCUPEYE LTD | INV-0294 | 35,550.00 | Facilities management and property maintenance |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341551 | 42,380.12 | Information technology costs |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ National | OCCUPEYE LTD | INV-0295 | 45,120.00 | Facilities management and property maintenance |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1536625 | 67,699.20 | Publications & communications |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01462 | 76,932.00 | Information technology costs |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ National | OCCUPEYE LTD | INV-0296 | 131,664.00 | Facilities management and property maintenance |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | BEAUMONT COLSON | NOMS/ND014/19 | 185,976.00 | Information technology costs |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | BEAUMONT COLSON | NOMS/ND012/19 | 196,560.00 | Information technology costs |
MOJ | MoJ HQ | 24/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | BILFINGER GVA | DFE-18072019 | 498,031.00 | Business rates |
MOJ | MoJ HQ | 24/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1536623 | 516,695.21 | Publications & communications |
MOJ | MoJ HQ | 25/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SV2 | P1-RSASF-19/20-069 | 34,374.83 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 25/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RSASF-19/20-047 | 41,580.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 25/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RSASF-19/20-007 | 43,050.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM DIT | OCS GROUP UK LTD | 5000370587 | 49,979.88 | Facilities management costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10173754 | 55,962.12 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Platforms & Architecture | FUJITSU SERVICES LTD | 8101085 | 79,454.95 | Information technology costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 341549 | 157,965.23 | Information technology costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 340261 | 161,974.58 | Information technology costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341522 | 170,225.58 | Information technology costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ National | OCS GROUP UK LTD | 5000370575 | 194,155.15 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI034831 | 247,071.67 | Electricity utility costs |
MOJ | MoJ HQ | 25/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700396 | 383,062.57 | National, Savings and Investment Court Funds office operational service costs |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | CGI IT UK LTD | GB014021673 | 25,150.48 | Information technology costs |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6128342585 | 71,380.00 | Publications & communications |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | BROWNLIE-V-MOJ | 217,220.00 | Professional services |
MOJ | MoJ HQ | 26/07/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ2-2019-20 | 362,500.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10173753 | 605,417.82 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAP (UK) LTD | 6007151493 | 661,970.82 | Information technology costs |
MOJ | MoJ HQ | 26/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10173759 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 29/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 352036 | 28,357.11 | Staff training and development |
MOJ | MoJ HQ | 29/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI034922 | 35,147.45 | Electricity utility costs |
MOJ | MoJ HQ | 29/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP | ENTSERV UK LTD | 6080033 | 68,171.51 | Information technology costs |
MOJ | MoJ HQ | 29/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Commissioning Projects Admin | BARNARDOS NE270QJ | 141008643 | 68,995.44 | Advocacy fees |
MOJ | MoJ HQ | 29/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Commissioning Projects Admin | BARNARDOS NE270QJ | 141008647 | 68,995.44 | Advocacy fees |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 487706 | 26,679.67 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309558 | 32,359.82 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309561 | 38,383.20 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | EDF ENERGY | EDF-CHEYLESMORE-MAY-JUN19 | 43,860.17 | Electricity utility costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309484 | 48,552.00 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SM - Vodafone | VODAFONE LIMITED | 486608 | 51,511.79 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI003362 | 66,900.00 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309526 | 78,973.50 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 342930 | 92,722.84 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309504 | 98,821.66 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309566 | 105,980.04 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 341555 | 106,020.86 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309508 | 106,800.00 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309493 | 110,210.90 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309501 | 110,217.38 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309481 | 110,976.00 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309552 | 133,886.34 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309568 | 137,012.40 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309815 | 137,201.81 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ National | KIER FACILITIES SERVICES LTD | 10176239 | 154,990.59 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ National | KIER FACILITIES SERVICES LTD | 10176233 | 171,484.56 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309490 | 173,398.46 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 4996 | 182,305.46 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01538832 | 220,853.24 | Equipment, furniture and fittings |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10176240 | 250,230.79 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | OCS GROUP UK LTD | 5000371065 | 312,247.83 | Facilities management costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10176234 | 396,306.44 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584309506 | 723,748.50 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Hosting | CGI IT UK LTD | GB014021580 | 1,319,826.00 | Information technology costs |
MOJ | MoJ HQ | 30/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035061 | 1,409,383.74 | Buildings improvements, expansion, maintenance and repairs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 469823 | 28,648.13 | Professional services |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | TTP | ATOS IT SERVICES UK LTD | 5584309833 | 31,247.29 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | TTP | ATOS IT SERVICES UK LTD | 5584310267 | 32,400.00 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-19/20-037 | 33,413.49 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-19/20-038 | 67,000.00 | Grants to voluntary, public and third sector organisations |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | V-MOJ(COURT-OF-APPEAL) | 100,000.00 | Professional services |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014014602 | 116,507.42 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SMXi - SM Personnel - OCJR | CGI IT UK LTD | GB014014659 | 128,217.60 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014013726A | 176,405.82 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014014605 | 192,156.64 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD033/2019 | 400,000.00 | Professional services |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | TTP | ATOS IT SERVICES UK LTD | 5584309829 | 443,285.80 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | TTP | ATOS IT SERVICES UK LTD | 5584309831 | 474,431.28 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | TTP | ATOS IT SERVICES UK LTD | 5584309827 | 833,261.00 | Information technology costs |
MOJ | MoJ HQ | 31/07/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10170585 | 863,812.55 | Buildings improvements, expansion, maintenance and repairs |
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