Transparency data
December 2019 spend data
Updated 20 July 2020
Download CSV 58 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6130949001 | 37,215.52 | Publications & communications |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029973 | 48,000.00 | Professional services |
| MOJ | MoJ HQ | 02/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC19/20-Q3 | 48,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584322191 | 51,903.60 | Information technology costs |
| MOJ | MoJ HQ | 02/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P2-RSASF-19/20-067 | 52,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 02/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RSASF-19/20-002 | 53,788.66 | Grant to approved probation premises |
| MOJ | MoJ HQ | 02/12/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584322189 | 58,126.46 | Information technology costs |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14076970 | 83,880.00 | Professional services |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000592070-A | 118,318.52 | Professional services |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584322190 | 164,802.34 | Information technology costs |
| MOJ | MoJ HQ | 02/12/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-DEC-19 | 210,124.00 | Business rates |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD041/2019 | 238,878.19 | Professional services |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10176 | 279,365.52 | Staff travel costs |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584320670 | 309,334.85 | Information technology costs |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 373459 | 36,566.44 | Staff training and development |
| MOJ | MoJ HQ | 02/12/2019 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-DEC-19 | 703,208.00 | Business rates |
| MOJ | MoJ HQ | 02/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-CLVS-19/20-029 | 836,604.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 02/12/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584322188 | 1,190,433.60 | Information technology costs |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 58704.3 | 1,559,295.00 | Publications & communications |
| MOJ | MoJ HQ | 02/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 52389.02 | 1,559,487.00 | Publications & communications |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | OCS GROUP UK LTD | 5000388010 | 37,217.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000387763 | 58,712.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/12/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 44114230 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 03/12/2019 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 45548780 | 98,340.00 | Information technology costs |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | FFM HMPPS | SODEXO LTD | 9900510825 | 111,233.51 | Catering services |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | OCS GROUP UK LTD | 5000387721 | 208,769.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | OCS GROUP UK LTD | 5000388789 | 208,769.25 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES EMEA SARL | 01-SM013 | 3,100,329.53 | Information technology costs |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 489098 | 25,235.14 | Information technology costs |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD042/2019 | 26,500.00 | Professional services |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 489095 | 30,261.84 | Information technology costs |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 491054 | 30,261.84 | Information technology costs |
| MOJ | MoJ HQ | 04/12/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3432231 | 39,423.60 | Professional services |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | HAVAS PEOPLE LTD | 614365 | 43,614.68 | Recruitment of staff |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900193748 | 71,033.06 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002069 | 135,324.00 | Information technology costs |
| MOJ | MoJ HQ | 04/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900193677 | 213,455.80 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2291836 | 32,820.33 | Information technology costs |
| MOJ | MoJ HQ | 05/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVE SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P2-RSASF-19/20-065 | 33,600.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584322807 | 52,412.40 | Information technology costs |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | MoJ National | ATOS IT SERVICES UK LTD | 5584322458 | 55,015.20 | Information technology costs |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14073989 | 59,251.66 | Professional services |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 347021 | 82,597.33 | Information technology costs |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584319258 | 106,023.60 | Information technology costs |
| MOJ | MoJ HQ | 05/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014029146 | 1,525,629.18 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 490707 | 26,149.20 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SM - YJB 2 | EQUINITI ICS LTD | 19079436 | 26,736.00 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P2-RSASF-19/20-020 | 31,500.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 06/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RSASF-19/20-076 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086682 | 47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 347023 | 69,811.58 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900193900 | 70,320.66 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 347018 | 80,001.68 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10198639 | 88,538.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Chief People Officer Group Office | CABINET OFFICE | 3748919 | 90,482.26 | Recruitment of staff |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10198644 | 138,000.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900193902 | 161,393.42 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 347022 | 170,225.57 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10198645 | 170,243.68 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086663 | 178,290.14 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS DIGITAL - OFFENDER FACING | UNILINK SOFTWARE LTD | 9184 | 188,432.82 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 490914 | 212,095.78 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086664 | 235,620.48 | Information technology costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 370239 | 41,477.26 | Staff training and development |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Knowledge & Records | CABINET OFFICE | 169969.86 | 389,642.00 | Recruitment of staff |
| MOJ | MoJ HQ | 06/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700447 | 419,684.26 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 06/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVS-19/20-003 | 547,012.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01285392464 | 25,326.01 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P2-RSASF-19/20-005 | 25,452.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | JCIOGLDPAYMENTZ1805545-R2 | 27,000.00 | Professional services |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | UNILINK SOFTWARE LTD | HMPPS/ND/GDPR001/19 | 39,198.00 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BRAKES | P3-RTC-2019/20 | 49,002.75 | Grant to approved probation premises |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 878170 | 72,597.10 | Facilities management costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 878171 | 72,597.10 | Facilities management costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 889643 | 81,297.10 | Facilities management costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 910986 | 81,297.10 | Facilities management costs |
| MOJ | MoJ HQ | 09/12/2019 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000028075 | 122,280.00 | Consultancy services |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20191230192 | 180,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10221 | 300,447.43 | Staff travel costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 16097 | 334,900.00 | Property rent |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086658 | 373,037.17 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 490941 | 386,481.00 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 347019 | 700,893.25 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-HOM-2019/20 | 863,234.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5499/557 | 907,200.00 | Pin phone credits for prisoner use. The money is repaid by prisoners from their own funds so this is at no cost to the taxpayer |
| MOJ | MoJ HQ | 09/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-CLVS-19/20-036 | 977,638.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 09/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086782 | 1,173,791.10 | Information technology costs |
| MOJ | MoJ HQ | 09/12/2019 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000029101 | 1,288,761.60 | Consultancy services |
| MOJ | MoJ HQ | 10/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P2-RSASF-19/20-028 | 27,396.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_NOV_2019-001 | 48,558.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900193932 | 86,533.12 | Reprographics and printing services |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 31643.59 | 257,808.00 | Records management and storage costs |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 375148 | 26,296.89 | Conferences |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM MoJ HQ | OCS GROUP UK LTD | 5000389778 | 724,400.68 | Waste management costs |
| MOJ | MoJ HQ | 10/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | IBM DIRECT( UNITED KINGDOM) LTD | 7311190003 | 4,072,000.00 | Information technology costs |
| MOJ | MoJ HQ | 11/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSASF-19/20-025 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-RSASF-19/20-030 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086008 | 104,206.58 | Information technology costs |
| MOJ | MoJ HQ | 11/12/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-RCC-NOV-19 | 150,429.68 | Property charges |
| MOJ | MoJ HQ | 11/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 111368RI | 196,995.48 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 11/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6086660 | 358,637.40 | Information technology costs |
| MOJ | MoJ HQ | 11/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI039102 | 370,369.22 | Professional services |
| MOJ | MoJ HQ | 11/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVS-19/20-026 | 402,131.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-CLVS-19/20-025 | 518,855.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVS-19/20-004 | 608,801.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 11/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 347020 | 1,681,830.07 | Information technology costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 491055 | 30,018.26 | Information technology costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680014126 | 31,510.29 | Recruitment of staff |
| MOJ | MoJ HQ | 12/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL TRAUMA & RECOVERY SERVICES (STARS) | P2-RSASF-19/20-056 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 12/12/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | MoJ Headquarters | HAYS SPECIALIST RECRUITMENT LTD | 2220601561-DEC19 | 49,570.54 | Agency staff |
| MOJ | MoJ HQ | 12/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P3-CLVS-19/20-001 | 50,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000390661 | 72,675.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Design102 | ATOS IT SERVICES UK LTD-2WM | 0230/1119 | 81,083.85 | Information technology costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM DCLG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI039237 | 122,553.80 | Electricity utility costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 490696 | 141,225.84 | Information technology costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10198643 | 199,749.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10379 | 303,428.91 | Staff travel costs |
| MOJ | MoJ HQ | 12/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVS-19/20-037 | 1,381,296.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 12/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2897 | 1,736,400.00 | Professional services |
| MOJ | MoJ HQ | 12/12/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-OCT-NOV-19 | 1,939,771.17 | Property charges |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | ZAIZI LTD | INV-096181 | 55,555.50 | Information technology costs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01518 | 123,147.00 | Information technology costs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 191106 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | HMPPS/ND004/19 | 221,427.00 | Information technology costs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 376305 | 27,153.95 | Conferences |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20435 | 770,759.52 | Information technology costs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000390720 | 786,341.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | SODEXO LTD | 9900515803 | 1,096,826.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | OCS GROUP UK LTD | 5000390718 | 1,758,046.98 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 13/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10198715 | 2,056,606.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014029718 | 28,576.04 | Information technology costs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01562268 | 28,776.96 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006340 | 32,968.98 | Resettlement and community services |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 490841 | 36,234.00 | Information technology costs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GB014029719 | 42,889.72 | Information technology costs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006342 | 47,979.89 | Resettlement and community services |
| MOJ | MoJ HQ | 16/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-RSASF-19/20-004 | 53,045.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 490855 | 83,786.54 | Information technology costs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584325296 | 148,709.11 | Information technology costs |
| MOJ | MoJ HQ | 16/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 376303 | 28,332.26 | Conferences |
| MOJ | MoJ HQ | 16/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVS-19/20-002 | 383,832.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RSASF-19/20-061 | 32,445.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100015166 | 40,781.63 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 17/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-19/20-059 | 42,840.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-19/20-060 | 42,840.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P2-RSASF-19/20-013 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-RSASF-19/20-014 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GVA GRIMLEY LTD | 7666-833249/P | 93,168.13 | Property service charges |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GVA GRIMLEY LTD | 7666-833250/P | 97,050.13 | Property service charges |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054912 | 138,360.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054909 | 144,555.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584325293 | 156,508.96 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054913 | 172,980.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054937 | 173,880.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584325290 | 174,368.30 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054911 | 179,790.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN054916 | 186,030.00 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1193320 | 202,075.96 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014028630 | 219,964.03 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015160 | 244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347002 | 257,007.88 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584325294 | 267,244.13 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 490850 | 339,094.80 | Information technology costs |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 374189 | 28,856.41 | Conferences |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1911MOJ070 | 451,888.44 | Professional services |
| MOJ | MoJ HQ | 17/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584325292 | 1,147,643.08 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3440067 | 28,742.40 | Professional services |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2292378 | 28,993.50 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | MADE TECH LTD | 1255 | 29,497.38 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | MoJ Headquarters | ARCADIS LLP | 14075279 | 30,594.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RSASF-19/20-040 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-19/20-022 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE CRISIS SURREY & SUSSEX | P2-RSASF-19/20-046 | 35,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | MADE TECH LTD | 1242 | 37,463.50 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-RSASF-19/20-047 | 41,580.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-19/20-077 | 45,360.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | MADE TECH LTD | 1212 | 47,267.18 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | MADE TECH LTD | 1202 | 49,139.21 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P2-RSASF-19/20-023 | 52,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | MADE TECH LTD | 1229 | 53,951.10 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 346999 | 59,910.01 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P2-RSASF-19/20-016 | 67,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-RSASF-19/20-033 | 75,705.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P4-CLVS-19/20-030 | 80,850.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 18000004002019 | 81,273.60 | Professional services |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 18000004692019 | 81,273.60 | Professional services |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2292284 | 85,920.00 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0517 | 102,666.84 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347009 | 119,208.96 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0483 | 123,623.57 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584322081 | 165,197.04 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1911MOJ069 | 198,197.54 | Professional services |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVS-19/20-006 | 287,831.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P2-CLVS-19/20-011 | 298,445.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-CLVS-19/20-015 | 339,444.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVS-19/20-013 | 362,774.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVS-19/20-010 | 363,854.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR LINCOLNSHIRE | P2-CLVS-19/20-023A | 433,830.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVS-19/20-034 | 437,184.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR DORSET | P2-CLVS-19/20-009 | 445,102.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-CLVS-19/20-027A | 473,464.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVS-19/20-018A | 537,026.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVS-19/20-021 | 625,605.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-CLVS-19/20-033 | 650,426.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P3-CLVS-19/20-030 | 662,471.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014029148 | 786,710.40 | Information technology costs |
| MOJ | MoJ HQ | 18/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 111430.52 | 1,000,212.00 | Records management and storage costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 489758 | 32,997.24 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WOMENS RAPE & SEXUAL ABUSE CENTRE | P2-RSASF-19/20-072 | 43,260.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 705202 ¿ Projects | KIER FACILITIES SERVICES LTD | 10202445 | 55,266.63 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015047 | 76,235.53 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/12/2019 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100013428 | 91,328.58 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10202454 | 113,495.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584319582 | 120,000.00 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014352 | 151,333.93 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/12/2019 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014715 | 201,315.07 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10415 | 222,062.66 | Staff travel costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | OCS GROUP UK LTD | 5000391073 | 260,961.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI039544 | 511,442.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347003 | 584,275.38 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVS-19/20-017 | 682,035.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 19/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347000 | 725,201.88 | Information technology costs |
| MOJ | MoJ HQ | 19/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVS-19/20-023 | 818,271.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 19/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVS-19/20-020 | 860,819.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FIRST STEP | P2-RSASF-19/20-019 | 25,500.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/12/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Platforms & Architecture | BROOK STREET UK LTD-2WM | 201930174937 | 27,223.12 | Agency staff |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | CIF-WILLOWDENE-3RDPAYMENT-2019/20 | 31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CLEAR CRASAC | P2-RSASF-19/20-010 | 34,020.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014982 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015217 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28930 | 62,465.46 | Information technology costs |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A28931 | 62,833.69 | Information technology costs |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014981 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015216 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100014349 | 125,926.87 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 111814RI | 214,836.67 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10202453 | 290,018.86 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Admin Justice, Coroners, Burials, Cremation & Inquiries | SSCL (SHARED SERVICES CONNECTED LTD) | 100014997 | 25,835.93 | Consultancy services |
| MOJ | MoJ HQ | 23/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | WILLOWDENE FARM LTD | CIF-WILLOWDENE-Q3PAYMENT-2019/20 | 31,250.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 23/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE OR SEXUAL ABUSE SUPPORT | P2-RSASF-19/20-048 | 42,840.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1931-SPGSHF1-029 | 43,875.00 | Information technology costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | IHS GLOBAL LTD | 30262293-IHS2020 | 56,159.17 | Information technology costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10202817 | 94,846.43 | Fuel utility costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 6386 | 183,046.60 | Information technology costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-011 | 193,073.70 | Information technology costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | SODEXO LTD | 9900516626 | 222,950.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 378102 | 42,516.42 | Staff training and development |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10201384 | 525,499.14 | Electricity utility costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | SOPRA STERIA LTD | 100149855 | 578,030.40 | Information technology costs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10202459 | 622,899.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | KIER FACILITIES SERVICES LTD | 10201936 | 627,595.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 23/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10202021 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-19/20-038 | 67,000.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000391798 | 69,564.62 | Pest control services |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 489807 | 89,049.43 | Information technology costs |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | OCS GROUP UK LTD | 5000391343 | 98,203.99 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14080409 | 132,148.34 | Professional services |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327227 | 274,159.64 | Information technology costs |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327224 | 717,383.00 | Information technology costs |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015159 | 734,361.97 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 24/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4216413 | 4,062,299.75 | Property rent |
| MOJ | MoJ HQ | 27/12/2019 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | OSPT - Litigation Patient Parent | BROOK STREET UK LTD-2WM | 201930184766 | 26,401.16 | Agency staff |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132103598 | 29,185.60 | Publications & communications |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000391859 | 32,182.54 | Facilities management costs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SV2 | P2-RSASF-19/20-069 | 34,374.83 | Grant to approved probation premises |
| MOJ | MoJ HQ | 27/12/2019 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | SWISS POST SOLUTIONS LTD | INV-25457-25645-25834 | 34,879.70 | Postage costs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P2-RSASF-19/20-073 | 36,425.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 27/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P2-RSASF-19/20-007 | 75,495.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 27/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-19/20-080 | 78,693.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000391861 | 81,653.19 | Facilities management costs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 55668 | 83,569.26 | Property rent |
| MOJ | MoJ HQ | 27/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVS-19/20-038 | 326,056.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | FFM QEII | OCS GROUP UK LTD | 5000391797 | 407,450.54 | Facilities management costs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10204200 | 463,851.26 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I24 | 1,165,703.40 | Property rent |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CICA | SODEXO LTD | 9900515952 | 1,441,456.30 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 27/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015158 | 3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132103606 | 29,796.00 | Publications & communications |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000391864 | 35,342.78 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10441 | 144,628.66 | Staff travel costs |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Financial Reporting, Transactions & Gov | TOLOMY LTD | 20437 | 774,570.00 | Information technology costs |
| MOJ | MoJ HQ | 30/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P3-CLVS-19/20-032 | 804,768.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014029922 | 1,508,457.18 | Information technology costs |
| MOJ | MoJ HQ | 30/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10204225 | 1,589,840.81 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | THE NELSON TRUST | CIF-NELSONTRUST-Q4PAYMENT-2019/20 | 28,660.20 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PSS | CIF-PSS-Q4PAYMENT-2019/20 | 28,678.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | Community Interventions Prog | EQUINOX CARE | CIF-EQUINOXB-Q4PAYMENT2019/20 | 32,100.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PCC FOR CLEVELAND | CIF-CLEVELAND-Q4PAYMENT-2019/20 | 35,200.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1911MOJ071 | 55,242.25 | Professional services |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | ORACLE CORPORATION U K LTD | 1739906 | 148,403.48 | Information technology costs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10204188 | 150,314.57 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CMB Budgeted Costs | CABINET OFFICE | 3759078 | 167,369.00 | Legal services |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI039650 | 233,104.01 | Gas utility costs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10204186 | 344,484.92 | Electricity utility costs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 474823 | 51,340.34 | Legal services |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100154659 | 484,230.00 | Information technology costs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100153086 | 485,726.40 | Information technology costs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-CLVS-19/20-007A | 605,838.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI039825 | 663,225.35 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURREY POLICE | P2-CLVS-19/20-035A | 684,568.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVS-19/20-039A | 734,997.50 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVS-19/20-031 | 764,883.00 | Grant to approved probation premises |
| MOJ | MoJ HQ | 31/12/2019 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | ORACLE CORPORATION U K LTD | 1739866 | 1,622,901.10 | Information technology costs |
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