Transparency data
November 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 | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | MANKIND UK LTD | P2-RSASF-19/20-035 | 25,961.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMI Prisons Programme | BROOK STREET UK LTD-2WM | 201930100154 | 26,011.21 | Agency staff |
| MOJ | MoJ HQ | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAVANA INC LTD | P2-RSASF-19/20-053 | 45,360.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037793 | 500,074.09 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2290548 | 545,745.50 | Information technology costs |
| MOJ | MoJ HQ | 01/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2290598 | 545,745.50 | Information technology costs |
| MOJ | MoJ HQ | 01/11/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-NOV-19 | 913,332.00 | Business rates |
| MOJ | MoJ HQ | 01/11/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-NOV-19 | 913,332.00 | Business rates |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 613962 | 30,265.20 | Recruitment costs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-13112 | 48,294.88 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FOUNDATION FOR PEACE | MOJ-FFP2019-001 | 75,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000384725 | 81,496.07 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | FFM HMPPS | SODEXO LTD | 9900505371 | 86,338.55 | Catering services |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 344485 | 208,108.28 | Information technology costs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900192570 | 262,751.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037993.1 | 1,581,643.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037993 | 1,581,643.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037846 | 1,581,643.49 | Water and sewage utility costs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI037833 | 1,581,643.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10194527 | 3,592,900.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10194528 | 3,592,900.34 | Gas utility costs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10194524 | 3,592,900.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10194539 | 3,592,900.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI9382946 | 36,661.41 | Vehicle leases |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Department for Education | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-11181 | 53,940.00 | Professional services |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900192444 | 86,868.00 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Financial Transformation | CABINET OFFICE | 3750739 | 355,789.05 | Staff training and development |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700442 | 419,795.23 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 06/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4216341 | 4,425,951.25 | Property rent |
| MOJ | MoJ HQ | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 489811 | 54,623.40 | Information technology costs |
| MOJ | MoJ HQ | 07/11/2019 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014575 | 92,113.00 | Information technology costs |
| MOJ | MoJ HQ | 07/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014679 | 93,035.12 | Outsourced shared service charges |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | SOFTCAT PLC | INV02388936 | 31,315.51 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | VODAFONE LIMITED | 489747 | 31,680.00 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01557539 | 32,739.79 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029891 | 48,000.00 | Professional services |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014026021 | 89,209.94 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TTP | CGI IT UK LTD | GB014022692 | 89,209.94 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 345820 | 91,013.00 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28581 | 131,169.72 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28584 | 131,169.72 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20433 | 148,140.00 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2291189 | 172,862.66 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2290933 | 172,862.66 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 110970RI | 181,388.73 | Outsourced shared service charges |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-010 | 269,446.62 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 5707 | 365,394.48 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 5994 | 365,394.48 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | HMPPS/ND003/19 | 457,632.45 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | UNILINK SOFTWARE LTD | 9150 | 457,632.45 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 489745 | 2,721,115.77 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 345625 | 2,721,115.77 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 345624 | 2,721,115.77 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 345623 | 2,721,115.77 | Information technology costs |
| MOJ | MoJ HQ | 08/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 345627 | 2,721,115.77 | Information technology costs |
| MOJ | MoJ HQ | 11/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Subject Access Requests Team | BROOK STREET UK LTD-2WM | 201930110709 | 26,060.09 | Agency staff |
| MOJ | MoJ HQ | 11/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | JACKSON LEES GROUP LIMITED CLIENT ACCOUNT | 1702 | 32,811.53 | Professional services |
| MOJ | MoJ HQ | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014636 | 40,726.46 | Outsourced shared service charges |
| MOJ | MoJ HQ | 11/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | LAA Digital - A | ALEXANDER MANN SOLUTIONS LTD-2WM | 2120569 | 46,288.96 | Professional services |
| MOJ | MoJ HQ | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900192802 | 86,477.84 | Reprographics and printing services |
| MOJ | MoJ HQ | 11/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 345626 | 232,479.52 | Information technology costs |
| MOJ | MoJ HQ | 11/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | IRWIN MITCHELL LLP | 00051790 | 302,854.36 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680013950 | 37,642.57 | Recruitment costs |
| MOJ | MoJ HQ | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20432 | 89,085.00 | Information technology costs |
| MOJ | MoJ HQ | 12/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI006119 | 97,440.00 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584322170 | 146,625.12 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584322174 | 146,625.12 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10151 | 277,184.31 | Staff travel costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003924219 | 320,688.00 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003932723 | 320,688.00 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003924220 | 320,688.00 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003933098 | 320,688.00 | Information technology costs |
| MOJ | MoJ HQ | 13/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085252 | 373,037.17 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Diversity, Inclusion & Wellbeing | CHALLENGE CONSULTANCY | 108241 | 27,204.00 | Staff training and development |
| MOJ | MoJ HQ | 14/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMEONE CARES | P2-RSASF-19/20-058 | 32,130.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 14/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GRIMSBY & SCUNTHORPE RAPE CRISIS ( ITS MY RIGHT) | P2-RSASF-19/20-024 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 14/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P2-RSASF-19/20-062 | 52,920.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096170 | 62,109.00 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 344967 | 64,975.06 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900192351 | 67,891.56 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 191004 | 141,690.00 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI038176 | 145,493.84 | Electricity utility costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2287894 | 212,453.57 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2288395 | 212,453.57 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | TRUSTMARQUE SOLUTIONS LTD | 2290160 | 212,453.57 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000019958 | 419,232.78 | Consultancy services |
| MOJ | MoJ HQ | 14/11/2019 | Exp - Purchase Of Goods/Services - Consultancy | Independent Monitoring Authority | ERNST & YOUNG LLP | GB01G000019959 | 419,232.78 | Consultancy services |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100150449 | 427,497.60 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 489762 | 691,685.68 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 489761 | 691,685.68 | Information technology costs |
| MOJ | MoJ HQ | 14/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 345634 | 691,685.68 | Information technology costs |
| MOJ | MoJ HQ | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PSS | CIF-PSS-Q3PAYMENT-2019/20 | 28,678.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-19/20-064 | 32,130.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Projects - Non-Service Line | BROOK STREET UK LTD-2WM | 201930121749 | 32,556.04 | Agency staff |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RSASF-19/20-044 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P2-RSASF-19/20-045 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RSASF-19/20-008A | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P2-RSASF-19/20-070 | 60,205.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVS-19/20-032 | 109,062.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100151861 | 485,060.40 | Information technology costs |
| MOJ | MoJ HQ | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 345631 | 584,652.22 | Information technology costs |
| MOJ | MoJ HQ | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 345954 | 689,472.88 | Information technology costs |
| MOJ | MoJ HQ | 15/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20434 | 780,553.92 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 367535 | 42,970.36 | Staff training and development |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1872-SPGSHF1-028 | 49,842.00 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 614132 | 98,926.37 | Recruitment costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1557805 | 120,277.09 | Publications & communications |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 345637 | 149,421.88 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 345632 | 149,421.88 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01507 | 154,789.77 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Common Technology Services | ENTSERV UK LTD | 6084748 | 1,654,213.36 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085255 | 1,654,213.36 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085254 | 1,654,213.36 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085264 | 1,654,213.36 | Information technology costs |
| MOJ | MoJ HQ | 18/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085256 | 1,654,213.36 | Information technology costs |
| MOJ | MoJ HQ | 19/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | CITIZENS ADVICE CARDIFF AND VALE | DAF-CAB-19/20-P2 | 25,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OCT_2019-001 | 66,570.00 | Consultancy services |
| MOJ | MoJ HQ | 19/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P2-RSASF-19/20-074A | 67,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014866 | 146,219.06 | Outsourced shared service charges |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10008 | 269,161.11 | Staff travel costs |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | OCS GROUP UK LTD | 5000386821 | 2,978,738.01 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000387067 | 2,978,738.01 | Cleaning services |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ National | OCS GROUP UK LTD | 5000386801 | 2,978,738.01 | Professional services |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM HMPPS | OCS GROUP UK LTD | 5000383681 | 2,978,738.01 | Waste management costs |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM MoJ HQ | OCS GROUP UK LTD | 5000386820 | 2,978,738.01 | Waste management costs |
| MOJ | MoJ HQ | 19/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000386799 | 2,978,738.01 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSASF-19/20-054 | 32,130.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSASF-19/20-057 | 32,445.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-19/20-026 | 32,445.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-19/20-037 | 33,413.49 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RSASF-19/20-042 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RSASF-19/20-068 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Vulnerability Policy | GOVERNMENT LEGAL DEPARTMENT | Z1903946/PLS/JD5 | 60,000.00 | Professional services |
| MOJ | MoJ HQ | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 368618 | 62,194.20 | Conferences |
| MOJ | MoJ HQ | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014896 | 66,961.21 | Outsourced shared service charges |
| MOJ | MoJ HQ | 20/11/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-RCC-OCT-19 | 86,249.20 | Property charges |
| MOJ | MoJ HQ | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A2694 | 120,820.59 | Professional services |
| MOJ | MoJ HQ | 20/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A2693 | 120,820.59 | Professional services |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000387422 | 42,441.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Legal Aid | ATOS IT SERVICES UK LTD-2WM | 0230/1019 | 51,537.87 | Information technology costs |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6085648 | 264,592.24 | Information technology costs |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10197646 | 431,266.92 | Water and sewage utility costs |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1910MOJ067 | 640,005.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1910MOJ068 | 640,005.52 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle hire | Service Improvement, Assurance & Policy | ENTERPRISE RENTACAR UK LTD | 001 | 26,871.10 | Vehicle hire |
| MOJ | MoJ HQ | 22/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RSASF-19/20-039 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 22/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-19/20-079 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 22/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LIFECENTRE | P2-RSASF-19/20-032 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 22/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFETY NET | P2-RSASF-19/20-051 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 22/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RSASF-19/20-041 | 67,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 22/11/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | GOVERNMENT PROPERTY AGENCY GPA | GPA-1194 | 429,424.32 | Facilities management costs |
| MOJ | MoJ HQ | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900509619 | 1,440,359.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 22/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014027899 | 1,525,739.92 | Information technology costs |
| MOJ | MoJ HQ | 25/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P2-RSASF-19/20-066 | 31,500.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 25/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | HUGH JONES SOLICITORS | 00093636 | 40,349.45 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 25/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-RSASF-19/20-018 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 25/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-RSASF-19/20-063 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 25/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P2-RSASF-19/20-078 | 46,200.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 25/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | HUGH JONES SOLICITORS | 00000325 | 47,642.14 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 25/11/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | DEPARTMENT FOR WORK AND PENSIONS DWP | DWP-3980391-3980392-3983573-3983572 | 59,192.82 | Property charges |
| MOJ | MoJ HQ | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Performance and Account - SES | FAITHFUL & GOULD | 19048870 | 75,248.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 25/11/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | HIGHWAYS ENGLAND COMPANY LTD | HE-62524-62531-62532 | 89,684.47 | Facilities management costs |
| MOJ | MoJ HQ | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | V-MOJ | 100,000.00 | Court costs |
| MOJ | MoJ HQ | 25/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI038462 | 169,336.43 | Electricity utility costs |
| MOJ | MoJ HQ | 25/11/2019 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013417 | 201,315.07 | Information technology costs |
| MOJ | MoJ HQ | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 369581 | 26,943.82 | Conferences |
| MOJ | MoJ HQ | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100014736 | 31,128.38 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100013988 | 62,964.00 | Outsourced shared service charges |
| MOJ | MoJ HQ | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 276265 | 68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 26/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014854 | 3,328,909.97 | Outsourced shared service charges |
| MOJ | MoJ HQ | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355224287 | 42,032.64 | Professional services |
| MOJ | MoJ HQ | 27/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | A HARDING | 00000201 | 49,873.13 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 27/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | THOMSON SNELL & PASSMORE LLP | 00108460 | 51,632.36 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 27/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900192682 | 81,832.43 | Reprographics and printing services |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 614366 | 38,744.26 | Recruitment costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-RSASF-19/20-015 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 489100 | 45,694.88 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Director's Office Analytical Services | HM REVENUE & CUSTOMS | 18000024442019 | 49,200.00 | Subscriptions to professional bodies on behalf of staff |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | FITS Core | 6POINT6 LTD | 1995 | 60,549.80 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | NCL - PROVISIONS - LEGAL CLAIMS - UTILISATION | OPG Refund Scheme | SGCT CONTROL ACCOUNT | 00078136 | 91,105.78 | Utilisation of compensation provision |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000172 | 117,156.54 | Records management and storage costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584322616 | 132,361.25 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Knowledge & Records | CABINET OFFICE | 3758518 | 161,569.86 | Recruitment costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 471322 | 205,580.07 | Professional services |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 473220 | 205,580.07 | Professional services |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 472282 | 205,580.07 | Professional services |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014856 | 244,153.82 | Outsourced shared service charges |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 489748 | 253,852.90 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 487564 | 253,852.90 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10197 | 272,736.33 | Staff travel costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 489913 | 344,141.86 | Information technology costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | FFM DCLG | OCS GROUP UK LTD | 5000387637 | 348,833.03 | Catering services |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000387638 | 348,833.03 | Waste management costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI038676 | 405,082.03 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10198632 | 461,125.52 | Gas utility costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10198743 | 461,125.52 | Gas utility costs |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100014957 | 496,087.20 | Outsourced shared service charges |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100014958 | 744,000.00 | Outsourced shared service charges |
| MOJ | MoJ HQ | 28/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014855 | 1,633,519.10 | Outsourced shared service charges |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KINERGY | P2-RSASF-19/20-029 | 32,130.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 369582 | 41,633.60 | Staff training and development |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RSASF-19/20-006 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P2-RSASF-19/20-001 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P2-RSASF-19/20-034 | 46,200.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P2-RSASF-19/20-011 | 50,225.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-RSASF-19/20-043 | 52,920.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900193553 | 210,907.00 | Reprographics and printing services |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17461 | 234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584320668 | 330,877.26 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584320671 | 330,877.26 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Wales Office | OCS GROUP UK LTD | 5000387504 | 411,976.49 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVS-19/20-028 | 428,077.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI038725 | 511,442.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Wales Office | OCS GROUP UK LTD | 5000387503 | 580,299.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM012 | 590,929.85 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014027898 | 786,710.40 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVS-19/20-001 | 928,920.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584320669 | 1,144,210.96 | Information technology costs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10198633 | 1,360,435.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 29/11/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10198642 | 1,360,435.48 | Buildings improvements, expansion, maintenance and repairs |
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