Transparency data
September 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 | 02/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | 6POINT6 LTD | 1913 | 84,987.60 | Information technology costs |
| MOJ | MoJ HQ | 02/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10181155 | 163,125.10 | Information technology costs |
| MOJ | MoJ HQ | 02/09/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-SEP-19 | 210,124.00 | Business rates |
| MOJ | MoJ HQ | 02/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM HMPPS | OCS GROUP UK LTD | 5000374497 | 410,639.79 | Laundry services |
| MOJ | MoJ HQ | 02/09/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-SEP-19 | 703,208.00 | Business rates |
| MOJ | MoJ HQ | 02/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10181272 | 1,531,106.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/09/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P2-CBWS-2019/20 | 2,795,517.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035883 | 37,483.56 | Water and sewage utility costs |
| MOJ | MoJ HQ | 03/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | OCS GROUP UK LTD | 5000374613 | 130,963.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | NOMS/ND016/19 | 163,680.00 | Information technology costs |
| MOJ | MoJ HQ | 03/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | HOME OFFICE | 2525976 | 272,070.14 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI035871 | 564,365.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/09/2019 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2288743 | 35,716.97 | Information technology costs |
| MOJ | MoJ HQ | 04/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Civil Justice & Law Division | GOVERNMENT LEGAL DEPARTMENT | Z1601929-R2(270819) | 69,020.00 | Professional services |
| MOJ | MoJ HQ | 04/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | HOME OFFICE | 2519461 | 98,400.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | V P TREEN LTD | CAO.8323 | 543,132.90 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10161 | 27,580.80 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Technology Talent Programme | PLURALSIGHT LLC | INV04672781 | 31,366.20 | Staff training and development |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Crown Prosecution Service | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP5653239 | 37,661.40 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | GLUE REPLY | IN113127 | 53,568.00 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme - Delivery | GOVERNMENT LEGAL DEPARTMENT | 471430 | 54,425.76 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584313437 | 54,693.11 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme - Delivery | GOVERNMENT LEGAL DEPARTMENT | 470117 | 54,798.24 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Diversity, Inclusion & Wellbeing | CSL- KPMG LLP | 5501926504 | 55,794.00 | Staff training and development |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP MAINT & SUPP RECHARGE | Victim, Witness & CJS Delivery | HOME OFFICE | 2519459 | 73,800.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/61 | 85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343746 | 86,925.24 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343744 | 111,677.66 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2881 | 120,000.00 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488276 | 122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584314442 | 160,606.58 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343743 | 170,225.57 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9536 | 220,681.87 | Staff travel costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17158 | 234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343745 | 247,364.54 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 341539 | 394,152.11 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343742 | 697,967.39 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2882 | 908,400.00 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 343741 | 1,577,946.41 | Information technology costs |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2880 | 1,736,400.00 | Professional services |
| MOJ | MoJ HQ | 05/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Sustainable Development Secretariat | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP2518347 | 5,036,873.70 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01542450 | 28,847.99 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01542449 | 31,784.38 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 06/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP5328683 | 32,848.50 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Design102 | KINLY LTD | IN02-100922 | 36,538.13 | Information technology costs |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584310947 | 40,164.00 | Information technology costs |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1657-SPGSHF1-025 | 42,120.00 | Information technology costs |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096137 | 48,849.00 | Information technology costs |
| MOJ | MoJ HQ | 06/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP7683326 | 70,400.10 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 06/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2288764 | 85,920.00 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CDIO/COO | BROOK STREET UK LTD-2WM | 201930917536 | 27,171.19 | Agency staff |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1693-SPGSHF1-026 | 34,749.00 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096141 | 52,878.00 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3411815 | 55,672.20 | Professional services |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | XEROX U K LTD | 770878 | 70,284.00 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 190807 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 9077 | 190,352.25 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-007 | 268,618.64 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700429 | 410,953.30 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 09/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20428 | 820,277.52 | Information technology costs |
| MOJ | MoJ HQ | 09/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | HOME OFFICE | INV-2524529 | 3,600,000.00 | Property rent |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10183184 | 27,389.57 | Electricity utility costs |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355120167 | 31,663.19 | Professional services |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000437 | 43,200.00 | Staff training and development |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M00701GN | 55,010.46 | Information technology costs |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01001U4 | 58,869.80 | Information technology costs |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M00801 | 61,646.48 | Information technology costs |
| MOJ | MoJ HQ | 10/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 5502 | 183,299.31 | Information technology costs |
| MOJ | MoJ HQ | 10/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-AUG-19 | 982,198.03 | Property charges |
| MOJ | MoJ HQ | 11/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMB Secretariat Programme | DEVELOP UK PARTNERS LTD | IMB160719DEVELOPG | 28,800.00 | Professional services |
| MOJ | MoJ HQ | 11/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_AUG_2019-001 | 68,970.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 11/09/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 40727021 | 83,220.00 | Information technology costs |
| MOJ | MoJ HQ | 11/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM HMPPS | SODEXO LTD | 9900495711 | 179,613.78 | Waste management costs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680013506 | 27,569.92 | Recruitment of staff |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 470828 | 37,210.48 | Professional services |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 612952 | 37,222.47 | Recruitment of staff |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Strategy (Prog) | CURRIE & BROWN UK LTD | 7049576 | 56,050.46 | Professional services |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | HOME OFFICE | SR01442 | 57,093.00 | Professional services |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | HOME OFFICE | SR01436 | 79,478.64 | Professional services |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 612951 | 92,461.99 | Recruitment of staff |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10184628 | 186,931.03 | Water and sewage utility costs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | HOME OFFICE IT | SR01453 | 225,943.68 | Professional services |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9672 | 247,000.14 | Staff travel costs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10184659 | 627,595.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10184663 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000377188 | 773,197.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000377181 | 1,735,125.95 | Cleaning services |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GVA GRIMLEY LTD | 7666-810914/P | 27,737.86 | Property service charges |
| MOJ | MoJ HQ | 13/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-RCC-AUG-19 | 64,680.96 | Property charges |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014061 | 66,961.21 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GVA GRIMLEY LTD | 7666-816726/P | 93,168.16 | Property rent |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GVA GRIMLEY LTD | 7666-816727/P | 97,050.16 | Property rent |
| MOJ | MoJ HQ | 13/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | GOVERNMENT PROPERTY AGENCY GPA | GPA-1159-1162 | 150,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Recharge - DISC / JDT | VODAFONE LIMITED | 487782 | 162,187.55 | Information technology costs |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-008A | 245,577.13 | Information technology costs |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014038 | 878,619.59 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1153 | 2,184,127.00 | Business rates |
| MOJ | MoJ HQ | 13/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014037 | 3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 484620 | 25,655.04 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 488294 | 61,051.92 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900190501 | 63,095.56 | Reprographics and printing services |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003918437 | 79,056.00 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 342674 | 96,220.12 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003918436 | 118,988.40 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012973 | 154,884.00 | Information technology costs |
| MOJ | MoJ HQ | 16/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012972 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | METHODS-SIN053157-SIN053158-SIN053280-SIN053281 | 25,206.89 | Property charges |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584315304 | 26,652.11 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1546827 | 34,142.88 | Publications & communications |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029630 | 48,000.00 | Professional services |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01539017 | 48,713.14 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10337 | 56,372.99 | Professional services |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01537686 | 58,436.89 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002039 | 101,283.00 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | TTP | ATOS IT SERVICES UK LTD | 5584313272 | 109,738.31 | Reprographics and printing services |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20429 | 185,265.00 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029583 | 192,000.00 | Professional services |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082766 | 212,245.68 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082542 | 227,271.47 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082541 | 240,545.60 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082543 | 263,937.54 | Information technology costs |
| MOJ | MoJ HQ | 17/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082331 | 1,251,341.75 | Information technology costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | CAPITA BUSINESS SERVICES LTD | 6003900556 | 26,066.93 | Information technology costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | HAVAS PEOPLE LTD | 611867 | 29,729.55 | Recruitment of staff |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012849 | 98,919.74 | Information technology costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012982 | 132,122.00 | Information technology costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012983 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI036190 | 181,501.19 | Electricity utility costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9683 | 315,231.43 | Staff travel costs |
| MOJ | MoJ HQ | 18/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Contracts | HOME OFFICE CLUSTER 2 SECURITY UNIT | 2520220 | 1,355,754.00 | Security |
| MOJ | MoJ HQ | 18/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Performance and Account - SES | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | RFCC1 | 2,942,230.68 | Property charges |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014042 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2287806 | 47,809.91 | Information technology costs |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI004832 | 76,860.00 | Information technology costs |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014041 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1874 | 160,440.00 | Information technology costs |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1842 | 168,462.00 | Information technology costs |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1895 | 184,506.00 | Information technology costs |
| MOJ | MoJ HQ | 19/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1908MOJ061 | 198,197.54 | Professional services |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01535836 | 35,783.33 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01536216 | 37,797.30 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ National | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000589894 | 41,796.28 | Professional services |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082544 | 47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01539531 | 58,724.41 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 20/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | MoJ Headquarters | HAYS SPECIALIST RECRUITMENT LTD | 2220601561-SEP19 | 69,801.05 | Agency staff |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000092 | 124,003.87 | Records management and storage costs |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10186358 | 233,886.52 | Electricity utility costs |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10186359 | 307,221.78 | Electricity utility costs |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1908MOJ062 | 439,847.51 | Professional services |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2287276 | 543,839.31 | Information technology costs |
| MOJ | MoJ HQ | 20/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I23 | 1,165,703.40 | Property rent |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01550628 | 29,371.73 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 23/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Office - Programme | BROOK STREET UK LTD-2WM | 201930927877 | 30,647.43 | Agency staff |
| MOJ | MoJ HQ | 23/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CDIO/COO | BROOK STREET UK LTD-2WM | 201930938077 | 31,538.57 | Agency staff |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343783 | 36,228.06 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488311 | 48,805.54 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 486898 | 55,650.90 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014024392 | 66,933.52 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488374 | 72,372.17 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000590750 | 148,366.61 | Professional services |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082347 | 229,555.90 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343779 | 258,477.78 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488305 | 406,701.97 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343776 | 610,704.11 | Information technology costs |
| MOJ | MoJ HQ | 23/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2287363 | 1,200,231.12 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | UK10/082019/6621 | 26,878.54 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343778 | 29,703.70 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3397521 | 64,081.80 | Professional services |
| MOJ | MoJ HQ | 24/09/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3419072 | 117,098.60 | Professional services |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343784 | 158,245.04 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 343777 | 585,405.88 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 484777 | 1,629,755.67 | Information technology costs |
| MOJ | MoJ HQ | 24/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4202300 | 4,062,299.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 25/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 357190 | 45,315.90 | Staff training and development |
| MOJ | MoJ HQ | 25/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/62 | 85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 25/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014024639 | 1,539,477.59 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S01539314 | 33,724.80 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Admin Justice, Coroners, Burials, Cremation & Inquiries | GOVERNMENT LEGAL DEPARTMENT | MOJ/GLD24092019 | 39,999.00 | Professional services |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584315123 | 40,670.98 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | SENATOR INTERNATIONAL LTD | S0150726 | 46,773.35 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Family & Criminal Justice Policy Admin | THE SCOTLAND OFFICE | 14404 | 48,495.80 | Legal services |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ministry of Housing, Communities and Local Government | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-10393 | 62,221.81 | Professional services |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 344018 | 67,669.02 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584315141 | 72,926.70 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014167 | 82,829.02 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Admin Justice, Coroners, Burials, Cremation & Inquiries | SSCL (SHARED SERVICES CONNECTED LTD) | 100014173 | 129,813.30 | SSCL support for children's funeral services |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584314294 | 156,508.96 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5501950558 | 163,254.00 | Staff training and development |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584314288 | 164,772.00 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1187199 | 199,388.15 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9707 | 269,281.18 | Staff travel costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584314296 | 476,496.98 | Information technology costs |
| MOJ | MoJ HQ | 26/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584314351 | 1,219,834.38 | Information technology costs |
| MOJ | MoJ HQ | 27/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI036518 | 91,217.46 | Water and sewage utility costs |
| MOJ | MoJ HQ | 30/09/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Office - Programme | BROOK STREET UK LTD-2WM | 201930948185 | 29,160.80 | Agency staff |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488279 | 33,130.87 | Information technology costs |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10187245 | 94,913.06 | Water and sewage utility costs |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10187244 | 94,939.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 110549RI | 192,559.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Finance Projects and Service Management | CABINET OFFICE | 3740661 | 264,600.00 | Professional services |
| MOJ | MoJ HQ | 30/09/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488277 | 501,347.06 | Information technology costs |
| MOJ | MoJ HQ | 30/09/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584315306 | 600,000.00 | Information technology costs |
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