Transparency data
August 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 | 01/08/19 | 5224102077 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | 10226013 - Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00010549 | £72,000.00 | Insurance costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | MoJ Headquarters | CORONA ENERGY | 20105714JUL19 | £29,976.47 | Water and sewage utility costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01523454 | £34,586.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01539820 | £42,386.32 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6078216 | £68,171.51 | Information technology costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-19/20-080 | £78,693.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | CABINET OFFICE | 3747952 | £79,872.00 | Consultancy services |
| MOJ | MoJ HQ | 01/08/19 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | CABINET OFFICE | 3747951 | £194,100.00 | Consultancy services |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9295 | £204,256.06 | Staff travel costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6078259 | £236,930.50 | Information technology costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10174925 | £435,088.05 | Water and sewage utility costs |
| MOJ | MoJ HQ | 01/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014022019 | £1,610,308.69 | Information technology costs |
| MOJ | MoJ HQ | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10176549 | £32,972.69 | Gas utility costs |
| MOJ | MoJ HQ | 02/08/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-RSASF-19/20-081A | £74,732.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900189203 | £74,952.34 | Reprographics and printing services |
| MOJ | MoJ HQ | 02/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-AUG-19 | £210,124.00 | Business rates |
| MOJ | MoJ HQ | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900189205 | £211,944.07 | Reprographics and printing services |
| MOJ | MoJ HQ | 02/08/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-AUG-19 | £703,208.00 | Business rates |
| MOJ | MoJ HQ | 02/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10176331 | £1,637,185.46 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M00501 | £25,755.87 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M00401 | £27,662.79 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 110054RI | £35,778.70 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M000601 | £48,767.24 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK20515A | £60,636.00 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2286357 | £73,435.25 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2286356 | £77,112.00 | Information technology costs |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013658 | £125,926.87 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 05/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | REDCENTRIC20190805 | £245,020.34 | Information technology costs |
| MOJ | MoJ HQ | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584312989 | £40,924.80 | Professional services |
| MOJ | MoJ HQ | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900487006 | £70,932.83 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 06/08/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC19/20Q1-Q2 | £95,749.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 9025 | £184,211.82 | Information technology costs |
| MOJ | MoJ HQ | 06/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 9053 | £190,352.25 | Information technology costs |
| MOJ | MoJ HQ | 06/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_JUL19 | £761,226.24 | Property charges |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6077945 | £105,684.64 | Information technology costs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014022693 | £152,995.78 | Information technology costs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1907MOJ059 | £198,197.54 | Professional services |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20427 | £222,902.26 | Information technology costs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700409 | £419,795.23 | Professional services |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1907MOJ060 | £440,666.16 | Professional services |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | SM - Vodafone | VODAFONE LIMITED | UK10/072019/4178 | £566,272.56 | Information technology costs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | OCS GROUP UK LTD | 5000372357 | £607,902.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6078214 | £1,187,535.94 | Information technology costs |
| MOJ | MoJ HQ | 07/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900486872 | £1,416,523.11 | Pest control services |
| MOJ | MoJ HQ | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | V-MOJ03/07/2019 | £69,048.46 | Legal services |
| MOJ | MoJ HQ | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM OPG | SODEXO LTD | 9900487542 | £119,651.94 | Cleaning services |
| MOJ | MoJ HQ | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9438 | £219,648.17 | Staff travel costs |
| MOJ | MoJ HQ | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584309743 | £256,800.00 | Information technology costs |
| MOJ | MoJ HQ | 08/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4202115 | £4,398,713.50 | Professional services |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3398093 | £32,715.83 | Professional services |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3397468 | £32,789.15 | Professional services |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680013275 | £35,387.31 | Recruitment of staff |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013703 | £35,391.67 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ENTSERV UK LTD | 6078478 | £35,627.34 | Information technology costs |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013713 | £45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | VODAFONE LIMITED | 487781 | £74,120.57 | Information technology costs |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2287701 | £85,920.00 | Information technology costs |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013712 | £117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 190708 | £132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/08/19 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1182065 | £209,564.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013708 | £1,157,360.71 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 09/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013702 | £3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013724 | £66,961.21 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035282 | £73,478.42 | Electricity utility costs |
| MOJ | MoJ HQ | 12/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10177727 | £115,875.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007741 | £1,121,628.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | XEROX U K LTD | 900188507 | £25,980.00 | Reprographics and printing services |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014019419 | £26,405.03 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0256391 | £27,098.56 | Records management and storage costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI8965579 | £34,246.81 | Professional Services |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 487789 | £54,733.36 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584311482 | £57,894.26 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584313007 | £60,853.80 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-19/20-P2 | £62,831.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Late payment interest | MoJ Headquarters | CROYDON COUNCIL | 1920-70203894 | £74,261.44 | Business rates |
| MOJ | MoJ HQ | 13/08/19 | EXP - BUSINESS RATES | MoJ Headquarters | CROYDON COUNCIL | 1920-70203918 | £76,665.60 | Business rates |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 342663 | £170,225.56 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | MONTAGU EVANS LLP | 0387-268408 | £212,550.00 | Property rent |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584313344B | £212,659.20 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 342665 | £261,663.48 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584311547 | £327,453.38 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Civil Justice & Law Division | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00029446 | £360,579.42 | Professional services |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICROSOFT LTD | 9899097019 | £511,068.00 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 342662 | £682,867.91 | Information technology costs |
| MOJ | MoJ HQ | 13/08/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584311542 | £1,150,557.41 | Information technology costs |
| MOJ | MoJ HQ | 14/08/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2369040 | £80,893.00 | Professional Services |
| MOJ | MoJ HQ | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900189407 | £100,243.76 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 5271 | £183,227.28 | Information technology costs |
| MOJ | MoJ HQ | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900189541 | £207,784.63 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DIT | KIER FACILITIES SERVICES LTD | 10178409 | £397,904.69 | Water and sewage utility costs |
| MOJ | MoJ HQ | 14/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10178442 | £475,279.36 | Electricity utility costs |
| MOJ | MoJ HQ | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OSPT - Programme | CGI IT UK LTD | GB014022017 | £28,028.94 | Information technology costs |
| MOJ | MoJ HQ | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ National | OCCUPEYE LTD | INV-0291 | £37,183.20 | Information technology costs |
| MOJ | MoJ HQ | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6081309 | £403,051.20 | Information technology costs |
| MOJ | MoJ HQ | 15/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6081310 | £1,101,095.77 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | HAVAS PEOPLE LTD | 612224 | £26,376.60 | Recruitment of staff |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | HAVAS PEOPLE LTD | 130546 | £34,200.00 | Recruitment of staff |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 352037 | £48,566.07 | Staff training and development |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | HAVAS PEOPLE LTD | 612184 | £56,868.55 | Recruitment of staff |
| MOJ | MoJ HQ | 16/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | AVISON YOUNG | DCLG-08/2019 | £71,848.88 | Property rent |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355206472 | £75,238.66 | Professional Services |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_2019-001 | £78,240.00 | Consultancy services |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014019428 | £113,637.64 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584313166 | £190,804.37 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1184662 | £205,267.60 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6081305 | £273,233.52 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584309843A | £350,210.28 | Information technology costs |
| MOJ | MoJ HQ | 16/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | INTERSERVE-SL007713 | £2,564,378.36 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Subject Access Requests Team | BROOK STREET UK LTD-2WM | 201930883420 | £32,627.13 | Agency staff |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | MoJ National | VODAFONE LIMITED | UK10/082019/6538 | £36,681.18 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10178947 | £40,544.88 | Electricity utility costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 270686 | £68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000371994 | £70,187.89 | Waste management costs |
| MOJ | MoJ HQ | 19/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-RCC-MAY-19 | £82,821.45 | Property charges |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 272021 | £86,788.80 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0293 | £101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9450 | £172,616.16 | Staff travel costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900492211 | £174,653.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6079988 | £403,051.20 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035424 | £480,230.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6079989 | £1,164,997.75 | Information technology costs |
| MOJ | MoJ HQ | 19/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-JUL-19 | £1,878,959.27 | Property charges |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 487708 | £33,236.96 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | HOME OFFICE | SR01495 | £35,100.00 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 487707 | £74,095.03 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900187739XEROX | £77,244.28 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584311110 | £78,690.00 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000052 | £111,564.28 | Records management and storage costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 487353 | £148,577.08 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17116 | £234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | TTP | VODAFONE LIMITED | 481750 | £273,063.16 | Information technology costs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10179356 | £614,686.85 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 20/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10179375 | £732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure & Platform | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA547169D | £27,857.59 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure & Platform | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA556576 | £36,837.10 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6081485 | £47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Strategic Comms & Campaigns | SOFTWARE BOX LTD | INV0104688 | £49,200.00 | Consultancy services |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900189372 | £73,450.64 | Reprographics and printing services |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002022 | £102,495.00 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002021 | £109,245.00 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002029 | £115,440.00 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10179365 | £179,030.41 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9476 | £181,589.26 | Staff travel costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 110207RI | £184,078.57 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM009 | £499,768.43 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM010 | £559,928.51 | Information technology costs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000373825 | £758,972.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FFM MoJ HQ | OCS GROUP UK LTD | 5000373824 | £1,783,690.95 | Postage Costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014021646 | £25,423.20 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014021720 | £46,844.16 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 340237 | £72,888.48 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014021719 | £87,517.76 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035617 | £103,095.43 | Electricity utility costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014020047 | £106,081.70 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10179646 | £107,172.35 | Water and sewage utility costs |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013795 | £146,219.06 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 22/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | ENTSERV UK LTD | 6081468 | £271,574.00 | Information technology costs |
| MOJ | MoJ HQ | 22/08/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584313343A | £1,481,738.40 | Information technology costs |
| MOJ | MoJ HQ | 23/08/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | MoJ Headquarters | ARCADIS LLP | 14069985 | £34,583.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-006 | £221,668.80 | Information technology costs |
| MOJ | MoJ HQ | 23/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 484914 | £436,320.00 | Information technology costs |
| MOJ | MoJ HQ | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | VOLKSWAGEN GROUP LEASING | IN03681549 | £28,854.74 | Vehicle hire |
| MOJ | MoJ HQ | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01536215 | £69,809.45 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 27/08/19 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Judicial Office - Admin | P WELLESLEY COLE | MOJV | £70,000.00 | Ex-gratia payment |
| MOJ | MoJ HQ | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000374088 | £181,695.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 27/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-22082019 | £372,780.00 | Property charges |
| MOJ | MoJ HQ | 27/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013787 | £753,814.19 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 28/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Prisons & Probation Ombudsman Programme | BROOK STREET UK LTD-2WM | 201930893807 | £32,989.82 | Agency staff |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003914735 | £40,158.00 | Information technology costs |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-09642 | £45,098.40 | Professional Services |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003914734 | £129,600.00 | Information technology costs |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003914740 | £174,585.60 | Information technology costs |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 342667 | £181,042.66 | Information technology costs |
| MOJ | MoJ HQ | 28/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900492757 | £1,462,442.23 | Pest control services |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 487561 | £32,832.87 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 342676 | £36,228.06 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 487843 | £68,057.47 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900190267 | £75,564.74 | Reprographics and printing services |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10181172 | £122,229.33 | Electricity utility costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584311545 | £156,508.96 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584311538 | £164,495.89 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584309837A | £235,877.36 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584309836A | £323,853.02 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100147904 | £482,479.20 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100145137 | £482,814.00 | Information technology costs |
| MOJ | MoJ HQ | 29/08/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | HOME OFFICE | INV-2520667 | £3,600,000.00 | Property rent |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80055896 | £25,631.62 | Translation and interpreting services |
| MOJ | MoJ HQ | 30/08/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Subject Access Requests Team | BROOK STREET UK LTD-2WM | 201930905037 | £33,769.03 | Agency staff |
| MOJ | MoJ HQ | 30/08/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30268375 | £34,560.00 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341525 | £121,198.67 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30171090 | £122,040.00 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9488 | £163,687.54 | Staff travel costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 486738 | £282,693.23 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 487552 | £287,055.97 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 487560 | £406,701.97 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 342668 | £578,388.30 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 487566 | £629,673.25 | Information technology costs |
| MOJ | MoJ HQ | 30/08/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014023442 | £860,400.00 | Information technology costs |
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