Transparency data

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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