Transparency data
October 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 | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PACT CHARITY | CIF-PACT-Q3PAYMENT-2019/20 | £26,438.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE GOOD LOAF | CIF-GOODLOAF-Q3PAYMENT-2019/20 | £32,836.58 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI9253237 | £32,910.77 | Vehicle leases |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CCM - Change 2 | ERNST & YOUNG LLP | GB10300038615 | £38,264.40 | Information technology costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PCC DEVON & CORNWALL | CIF-DEVONANDCORNWALL-Q3PAYMENT-2019/20 | £38,455.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | FFM DfE | OCS GROUP UK LTD | 5000378250 | £42,600.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 1159 | £49,801.26 | Property service charges |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488301 | £54,356.58 | Information technology costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | STOCKPORT WOMENS CENTRE | CIF-STOCKPORT-Q3PAYMENT2019/20 | £61,570.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM DIT | OCS GROUP UK LTD | 5000378266 | £67,455.08 | Facilities management costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000378088 | £71,125.97 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | MoJ National | OCS GROUP UK LTD | 5000378286 | £113,092.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 01/10/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ3-2019-20 | £362,500.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488297 | £385,678.80 | Information technology costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488298 | £385,678.80 | Information technology costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488299 | £385,678.80 | Information technology costs |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | OCS GROUP UK LTD | 5000378421 | £423,236.23 | Professional services |
| MOJ | MoJ HQ | 01/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488296 | £448,610.16 | Information technology costs |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488946 | £50,772.65 | Information technology costs |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 489000 | £82,612.45 | Information technology costs |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584315305 | £104,155.20 | Information technology costs |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Business Management - BAU | BRAVOSOLUTION UK LTD T/A JAGGAER | INVUK438 | £120,000.00 | Information technology costs |
| MOJ | MoJ HQ | 02/10/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-OCT-19 | £210,124.00 | Business rates |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Legal Ombudsman | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI036929 | £500,706.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/10/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-OCT-19 | £703,208.00 | Property rates |
| MOJ | MoJ HQ | 02/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900499069 | £1,443,351.49 | Cleaning services |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | IR Director's Office | HOME OFFICE | 2509105A | £30,988.81 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900191300 | £64,333.85 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | OPG Digital - Non-Service Line | TRUSTMARQUE SOLUTIONS LTD | 2288715 | £96,164.15 | Information technology costs |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000379633 | £106,928.35 | Laundry services |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9738 | £289,963.63 | Staff travel costs |
| MOJ | MoJ HQ | 03/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700431 | £419,795.23 | Professional services |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects - Common Technology Services | SOPRA STERIA LTD | 100145210 | £32,794.04 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 471836 | £46,688.76 | Legal services |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects - Common Technology Services | SOPRA STERIA LTD | 100147710 | £49,709.05 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01472 | £78,438.00 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012921 | £102,811.50 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10189307 | £230,396.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M647688 | £389,103.26 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 145888 | £458,030.40 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 153073 | £896,137.10 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 153076 | £896,137.10 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 164253 | £896,137.10 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 145890 | £1,445,034.64 | Information technology costs |
| MOJ | MoJ HQ | 04/10/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-19/20-024 | £5,702,341.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0304 | £101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0309 | £101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900190586 | £135,854.80 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI036927 | £989,983.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | ALB Centre of Excellence | CABINET OFFICE | 3762718 | £32,220.00 | Recruitment costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Security Contracts | QINETIQ LTD | 117057649 | £43,153.67 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584310596 | £58,476.00 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082354 | £68,171.51 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 55193 | £83,569.26 | Property rent |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | INFRASTRUCTURE SERVICES | TRUSTMARQUE SOLUTIONS LTD | 2289186 | £84,937.49 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2290068 | £154,700.01 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17244 | £234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082353 | £275,855.90 | Information technology costs |
| MOJ | MoJ HQ | 08/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6130472789 | £416,024.00 | Publications & communications |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 489099 | £28,461.20 | Information technology costs |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2289912 | £85,920.00 | Information technology costs |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 190909 | £132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900190626 | £185,713.68 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1909MOJ064 | £198,197.54 | Professional services |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900191120 | £226,163.33 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9903 | £301,864.89 | Staff travel costs |
| MOJ | MoJ HQ | 09/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1909MOJ065 | £436,224.18 | Professional services |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1767-SPGSHF1-027 | £42,471.00 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488931 | £54,356.58 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability & Talent | CABINET OFFICE | 3762398 | £93,000.00 | Staff training and development |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344486 | £101,585.65 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 344515 | £109,455.31 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488901 | £122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 344522 | £153,198.68 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344484 | £170,225.57 | Information technology costs |
| MOJ | MoJ HQ | 10/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | MONTAGU EVANS LLP | 0387-2728060387-268420 | £208,971.38 | Property charges |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014377 | £244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014378 | £244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 10/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 344516 | £257,007.88 | Information technology costs |
| MOJ | MoJ HQ | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3425218 | £28,209.40 | Professional services |
| MOJ | MoJ HQ | 11/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Office - Programme | BROOK STREET UK LTD-2WM | 201930968484 | £29,326.93 | Agency staff |
| MOJ | MoJ HQ | 11/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | AVISON YOUNG | 1073056 | £41,727.46 | Property charges |
| MOJ | MoJ HQ | 11/10/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-19/20-P3 | £100,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3425245 | £109,129.98 | Professional services |
| MOJ | MoJ HQ | 14/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2111786 | £25,560.14 | Agency staff |
| MOJ | MoJ HQ | 14/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Service Improvement, Assurance & Policy | HAYS SPECIALIST RECRUITMENT LTD | 1009680657 | £25,805.40 | Agency staff |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | SUSSEX POLICE AND CRIME COMMISSIONER | WSA-SUSSEX-Q3PAYMENT2019/20 | £28,108.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 364826 | £29,225.83 | Conferences |
| MOJ | MoJ HQ | 14/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SINO53742-SIN053809 | £30,232.80 | Professional services |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLK-Q3PAYMENT2019/20 | £32,964.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488994 | £37,493.64 | Information technology costs |
| MOJ | MoJ HQ | 14/10/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 38888854 | £81,360.00 | Information technology costs |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037152 | £82,495.50 | Electricity utility charges |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/63 | £85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900190628 | £90,930.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/10/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 42188265 | £93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Headquarters | ARCADIS LLP | 14074563 | £102,337.92 | Professional services |
| MOJ | MoJ HQ | 14/10/19 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 42343152 | £145,452.00 | Information technology costs |
| MOJ | MoJ HQ | 14/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Service Improvement, Assurance & Policy | HAYS SPECIALIST RECRUITMENT LTD | 1009680647 | £207,245.09 | Agency staff |
| MOJ | MoJ HQ | 14/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Service Improvement, Assurance & Policy | HAYS SPECIALIST RECRUITMENT LTD | 1009657730 | £371,224.62 | Agency staff |
| MOJ | MoJ HQ | 14/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10189405 | £2,912,394.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680013727 | £30,331.98 | Recruitment costs |
| MOJ | MoJ HQ | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 18000003332019 | £81,273.60 | Professional services |
| MOJ | MoJ HQ | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 483939 | £99,326.28 | Information technology costs |
| MOJ | MoJ HQ | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084028 | £223,921.97 | Information technology costs |
| MOJ | MoJ HQ | 15/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1286 | £1,092,063.50 | Property rent |
| MOJ | MoJ HQ | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE NELSON TRUST | CIF-NELSONTRUST-Q3PAYMENT-2019/20 | £28,104.43 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PCC FOR CLEVELAND | CIF-CLEVELAND-Q3PAYMENT-2019/20 | £35,200.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M00901 | £61,115.40 | Information technology costs |
| MOJ | MoJ HQ | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9914 | £288,231.55 | Staff travel costs |
| MOJ | MoJ HQ | 16/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014024640 | £829,497.91 | Information technology costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | OCS GROUP UK LTD | 5000382287 | £34,317.84 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584313171A | £51,885.92 | Information technology costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | DELOITTE LLP | 8000588244 | £188,400.00 | Information technology costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | DELOITTE LLP | 8000664547 | £188,400.00 | Information technology costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10192078 | £294,566.59 | Water and sewage utility costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM HMPPS | OCS GROUP UK LTD | 5000379634 | £334,207.83 | Waste management costs |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10192077 | £401,549.36 | Electricity utility charges |
| MOJ | MoJ HQ | 17/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000382286 | £1,738,453.13 | Cleaning services |
| MOJ | MoJ HQ | 18/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | CDIO/COO | BROOK STREET UK LTD-2WM | 201930978763 | £29,009.10 | Agency staff |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Business Management - BAU | REUNITE INTERNATIONAL | AS19/05 | £29,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Business Management - BAU | REUNITE INTERNATIONAL | AS19/06 | £29,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488909 | £63,157.84 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SEP_2019-001 | £67,530.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Carbon Reduction Charges | HOME OFFICE | 2523098 | £91,351.40 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000382400 | £112,068.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000132 | £121,731.40 | Records management and storage costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002049 | £130,572.00 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 488907 | £136,806.16 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20431 | £153,387.00 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584319270 | £306,092.45 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | TRANSPORT TRADING LTD | ALBANYHOUSE-18-06-2019 | £364,274.30 | Rental under operating leases-Buildings |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 488941 | £381,373.69 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM011 | £577,250.38 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 344514 | £584,086.97 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 344513 | £651,775.07 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344482 | £694,824.70 | Information technology costs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000382344 | £773,197.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 18/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344480 | £1,616,096.06 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DARLINGTON BOROUGH COUNCIL | DBC-3570224-3578094 | £36,002.40 | Electricity utility costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584307476 | £41,338.55 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084030 | £47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Future FM Project - SES | OCS GROUP UK LTD | 5000378959 | £55,869.47 | Professional services |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014380 | £66,961.21 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084027 | £68,171.51 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344487 | £76,029.56 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037297 | £88,302.15 | Water and sewage utility costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084029 | £94,113.34 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | HOME OFFICE | HO-2528987-2528989 | £137,670.00 | Facilities management costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD039/2019 | £150,000.00 | Professional services |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584319268 | £156,508.96 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584319261 | £178,555.54 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | HMPPS/ND001/19 | £220,593.00 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | HMPPS/ND002/19 | £227,056.50 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084026 | £267,321.10 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6082346 | £403,051.20 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084024 | £403,051.20 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084049 | £636,689.95 | Information technology costs |
| MOJ | MoJ HQ | 21/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20430 | £806,956.34 | Information technology costs |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6130506240 | £31,960.00 | Publications & communications |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014372 | £45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-11303 | £45,098.40 | Professional services |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096149 | £54,307.02 | Information technology costs |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584317497 | £57,866.40 | Information technology costs |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI005471 | £71,400.00 | Information technology costs |
| MOJ | MoJ HQ | 22/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_SEP19 | £85,482.70 | Property charges |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014371 | £117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 22/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Civil Justice & Law Division | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00029726 | £121,950.29 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | DENTONS UK & MIDDLE EAST LLP | 91172033 | £29,712.60 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 366288 | £31,685.85 | Staff training and development |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6130506241 | £31,752.00 | Publications & communications |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 366289 | £35,537.27 | Staff training and development |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A120 | £42,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM DIT | OCS GROUP UK LTD | 5000382736 | £48,390.94 | Facilities management costs |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A121 | £49,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A122 | £49,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A463 | £69,316.80 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A1287 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A1697 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A1924 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A2346 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A462 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A910 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A993 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10192932 | £102,226.05 | Electricity utility charges |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10181467 | £430,719.49 | Professional services |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10192645 | £732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014366 | £1,322,119.84 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Finance Projects and Service Management | LIBERATA UK LTD | 110790RI | £33,240.72 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 24/10/19 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FOUNDATION FOR PEACE | P2-FFP-2019/20 | £37,500.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | ATOS IT SERVICES UK LTD | 5584313124A | £51,885.92 | Information technology costs |
| MOJ | MoJ HQ | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 613281 | £53,249.94 | Recruitment costs |
| MOJ | MoJ HQ | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900192226 | £80,328.61 | Reprographics and printing services |
| MOJ | MoJ HQ | 24/10/19 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014189 | £228,321.43 | Information technology costs |
| MOJ | MoJ HQ | 24/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014376 | £244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 25/10/19 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Office - Programme | BROOK STREET UK LTD-2WM | 201930989845 | £30,370.93 | Agency staff |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01301JD | £58,359.78 | Information technology costs |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01101B2 | £59,007.42 | Information technology costs |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 272508 | £68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 274351 | £68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 9115 | £188,432.82 | Information technology costs |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014527 | £276,337.03 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 25/10/19 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584319263 | £1,142,041.90 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584317197 | £29,136.00 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584313860 | £32,049.60 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584313500 | £33,110.40 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 488351 | £43,439.33 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28447 | £50,610.00 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28446 | £62,242.80 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28352A | £75,798.49 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28355 | £111,684.90 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28353 | £156,147.60 | Information technology costs |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900191871 | £337,650.84 | Reprographics and printing services |
| MOJ | MoJ HQ | 28/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014026855 | £1,590,148.20 | Information technology costs |
| MOJ | MoJ HQ | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584320258 | £92,580.00 | Information technology costs |
| MOJ | MoJ HQ | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrastructure Services - Mobile Telephony | INFORMATION INITIATIVES LTD | 3616 | £159,580.80 | Information technology costs |
| MOJ | MoJ HQ | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6130949002 | £161,752.50 | Publications & communications |
| MOJ | MoJ HQ | 29/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1189002 | £201,882.76 | Information technology costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 367241 | £25,632.90 | Staff training and development |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 367963 | £34,997.57 | Staff training and development |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037645 | £85,621.62 | Electricity utility charges |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 613963 | £98,926.37 | Recruitment costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M00901 | £180,857.04 | Information technology costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9966 | £243,320.61 | Staff travel costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | OCS GROUP UK LTD | 5000384378 | £268,988.44 | Professional services |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-009 | £283,200.83 | Information technology costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9943 | £298,803.88 | Staff travel costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014026749 | £786,710.40 | Information technology costs |
| MOJ | MoJ HQ | 30/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014365 | £3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Projects - Common Technology Services | VODAFONE CORPORATE LTD | 488336 | £34,262.24 | Information technology costs |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | OCS GROUP UK LTD | 5000383505 | £42,640.62 | Professional services |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000384252 | £61,657.44 | Cleaning services |
| MOJ | MoJ HQ | 31/10/19 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | GOVERNMENT PROPERTY AGENCY GPA | GPA-1481-1432-1453-1530-1434-886-1461 | £108,152.97 | Property charges |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17357 | £234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6084047 | £1,176,358.75 | Information technology costs |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014539 | £1,336,973.82 | Information technology costs |
| MOJ | MoJ HQ | 31/10/19 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900503638 | £1,440,129.59 | Waste management costs |
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