Transparency data
January 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 02/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10467 | 35,343.06 | Staff travel costs |
| MOJ | MoJ HQ | 02/01/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 402454458-19-20-JAN-20 | 210,124.00 | Business rates |
| MOJ | MoJ HQ | 02/01/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403163434-19-20-JAN-20 | 703,208.00 | Business rates |
| MOJ | MoJ HQ | 03/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030121 | 27,864.43 | Professional services |
| MOJ | MoJ HQ | 03/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132110948 | 234,488.80 | Publications & communications |
| MOJ | MoJ HQ | 03/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ4-2019-20 | 362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Chief People Officer Group Office | CABINET OFFICE | 3776538 | 54,720.00 | Professional services |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8315 | 72,918.96 | Resettlement and community services |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491594 | 122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P4-CLVS-19/20-012 | 134,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012990 | 135,909.38 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Prisons | SYSCON JUSTICE SYSTEMS CANADA LTD | 013003 | 137,900.94 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 013000 | 147,009.38 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Prisons | SYSCON JUSTICE SYSTEMS CANADA LTD | 013002 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Prisons | SYSCON JUSTICE SYSTEMS CANADA LTD | 013006 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012999 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012989 | 180,533.17 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 184512 | 851,420.86 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 177171 | 851,420.86 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000092292 | 851,420.86 | Information technology costs |
| MOJ | MoJ HQ | 06/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | 177140 | 896,137.10 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PACT CHARITY | CIF-PACT-Q4PAYMENT-2019/20 | 26,150.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/01/2020 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2137609 | 32,832.23 | Consultancy services |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900195047 | 46,800.00 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10204589 | 54,474.28 | Electricity utility costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900519345 | 60,737.38 | Cleaning services |
| MOJ | MoJ HQ | 07/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | STOCKPORT WOMENS CENTRE | CIF-STOCKPORT-Q4PAYMENT-2019/20 | 64,208.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-19/20-050A | 66,847.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 278038 | 68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900195443 | 82,305.40 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0315 | 101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | Q-SOLUTION LTD | INV-0321 | 101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | ATOS IT SERVICES UK LTD | 5584326668 | 152,378.40 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - Common Technology Services | CGI IT UK LTD | GB014030765 | 248,355.47 | Information technology costs |
| MOJ | MoJ HQ | 07/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Mobile Telephony | MOBICHORD INC | INV-0752A | 293,000.00 | Information technology costs |
| MOJ | MoJ HQ | 08/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/66 | 85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 08/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/65 | 85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 08/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/64 | 85,386.00 | Information technology costs |
| MOJ | MoJ HQ | 08/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10621 | 91,005.22 | Staff travel costs |
| MOJ | MoJ HQ | 08/01/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-DEC-19 | 142,576.14 | Property charges |
| MOJ | MoJ HQ | 08/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P2-CLVS-19/20-041 | 1,332,401.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 08/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Capability & Talent | CABINET OFFICE | 3776598 | 3,480,520.00 | Professional services |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1562954 | 34,718.69 | Publications & communications |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584327421 | 36,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029819 | 44,120.63 | Professional services |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030124 | 63,553.27 | Professional services |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00029906 | 69,513.49 | Professional services |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584327422 | 75,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI040042 | 99,333.36 | Electricity utility costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD001/2020 | 25,000.00 | Professional services |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 378151 | 27,402.60 | Staff training and development |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 1986-SPGSHF1-030 | 28,080.00 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | THE GOOD LOAF | CIF-GOODLOAF-Q4PAYMENT-2019/20 | 32,836.58 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1912MOJ078 | 35,901.83 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | ZAIZI LTD | INV-096195 | 52,380.24 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ministry of Housing, Communities and Local Government | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-15331 | 69,900.25 | Professional services |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015127 | 103,057.62 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 191205 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2291668 | 225,769.19 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2293202 | 231,935.34 | Information technology costs |
| MOJ | MoJ HQ | 10/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Programme and Grants | COUNCIL OF EUROPE | GR2020GB | 264,602.57 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1912MOJ074 | 445,836.14 | Information technology costs |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680014285 | 28,266.77 | Recruitment costs |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 378148 | 29,830.03 | Staff training and development |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office - Financial Management & Control | SSCL (SHARED SERVICES CONNECTED LTD) | 100012955 | 47,198.60 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 13/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | PCC DEVON & CORNWALL | CFF-DEVONANDCORNWALL-Q4PAYMENT-2019/20 | 48,455.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01601V1 | 59,548.97 | Information technology costs |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | News Division | CABINET OFFICE | 3756727 | 60,000.00 | Professional services |
| MOJ | MoJ HQ | 13/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS DIGITAL - OFFENDER FACING | UNILINK SOFTWARE LTD | 9207 | 194,713.95 | Information technology costs |
| MOJ | MoJ HQ | 13/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVS-19/20-005A | 326,973.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVS-19/20-042A | 413,752.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 369580 | 26,545.02 | Staff training and development |
| MOJ | MoJ HQ | 14/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Projects - Common Technology Services | CGI IT UK LTD | GB014030319 | 49,321.20 | Information technology costs |
| MOJ | MoJ HQ | 14/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 1912MOJ073 | 198,197.54 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 491588 | 25,308.77 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002104 | 28,020.00 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491861 | 36,116.39 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006542 | 50,508.47 | Resettlement and community services |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 491586 | 67,292.80 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002105 | 72,714.00 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 491585 | 97,598.78 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002083 | 109,386.00 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10204179 | 122,039.41 | Electricity utility costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 491583 | 130,155.97 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 491584 | 146,909.12 | Information technology costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700451 | 419,684.26 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 15/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2899 | 908,400.00 | Professional services |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 369583 | 26,453.25 | Staff training and development |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 348124 | 66,083.24 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | GPC Billback | ATOS IT SERVICES UK LTD-2WM | 0230/1219 | 67,185.79 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000039719 | 74,280.00 | Consultancy services |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327564 | 83,664.46 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 348120 | 84,657.61 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 490817 | 93,355.85 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491859 | 162,118.85 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 348123 | 170,225.58 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - Common Technology Services | CGI IT UK LTD | GB014030764 | 207,583.45 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - Common Technology Services | CGI IT UK LTD | GB014030763 | 265,004.04 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327258 | 287,776.75 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10653 | 302,629.90 | Staff travel costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 348121 | 701,139.66 | Information technology costs |
| MOJ | MoJ HQ | 16/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M694149 | 1,635,884.74 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-15970 | 38,443.08 | Professional services |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Recruitment & Resourcing (P) | TMP UK LTD | 100000153147 | 42,060.24 | Recruitment costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI040146 | 43,678.43 | Electricity utility costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A29257 | 46,864.20 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-19-14417 | 56,372.99 | Professional services |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A29256 | 67,895.40 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327237 | 174,368.30 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Recruitment & Resourcing (P) | TMP UK LTD | 100001229205 | 179,327.27 | Recruitment costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 6438 | 182,923.82 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | IN114154 | 196,800.00 | Information technology costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Recruitment & Resourcing (P) | TMP UK LTD | 100001229624 | 258,000.00 | Recruitment costs |
| MOJ | MoJ HQ | 17/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Vulnerability Policy | NATIONAL CRIME AGENCY | SI\018128 | 298,706.00 | Professional services |
| MOJ | MoJ HQ | 20/01/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | MoJ Headquarters | HAYS SPECIALIST RECRUITMENT LTD | 2220601561-JAN20 | 29,690.28 | Agency staff |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Parliamentary Branch Unit | DEPARTMENT FOR INTERNATIONAL TRADE | 623110004642 | 31,462.21 | Payments to outside bodies for staff seconded to HMPPS |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900195611 | 76,224.54 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | UNILINK SOFTWARE LTD | HMPPS/ND/GDPR001/20 | 82,983.00 | Information technology costs |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | HMPPS/ND001/20 | 176,182.50 | Information technology costs |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015536 | 646,955.62 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | TOLOMY LTD | 20438 | 769,465.92 | Information technology costs |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000100082 | 834,463.50 | Information technology costs |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327240 | 1,147,643.08 | Information technology costs |
| MOJ | MoJ HQ | 20/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015535 | 3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 21/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132103600 | 35,637.60 | Publications & communications |
| MOJ | MoJ HQ | 21/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01501RS | 58,480.22 | Information technology costs |
| MOJ | MoJ HQ | 21/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01401NA | 59,064.00 | Information technology costs |
| MOJ | MoJ HQ | 21/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_DEC_2019-001 | 59,160.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 21/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 112175RI | 202,470.21 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 22/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | CIF-WILLOWDENE-Q4PAYMENT-2019/20 | 31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Knowledge & Records | EBSCO INTERNATIONAL INC | 2010668 | 32,756.40 | Publications & communications |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8353 | 73,956.55 | Resettlement and community services |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN055678 | 133,080.00 | Information technology costs |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10663 | 294,912.07 | Staff travel costs |
| MOJ | MoJ HQ | 22/01/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007875 | 346,459.82 | Information technology costs |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI040299 | 511,442.79 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10206897 | 627,595.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10206896 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 22/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P3-CLVS-19/20-012 | 1,051,339.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900521537 | 1,441,833.18 | Cleaning services |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 382242 | 27,400.20 | Staff training and development |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1896 | 50,687.73 | Professional services |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900195809 | 167,704.34 | Reprographics and printing services |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015537 | 244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014029905 | 776,763.60 | Information technology costs |
| MOJ | MoJ HQ | 23/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1699AA | 1,092,063.50 | Professional services |
| MOJ | MoJ HQ | 24/01/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Platforms & Architecture | BROOK STREET UK LTD-2WM | 202030220704 | 25,890.72 | Agency staff |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 475855 | 26,544.72 | Professional services |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347995 | 28,482.40 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 491549 | 40,996.86 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 279753 | 68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347994 | 75,405.62 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347993 | 75,473.48 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347996 | 113,832.40 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000252 | 127,101.77 | Records management and storage costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1566971 | 201,063.36 | Publications & communications |
| MOJ | MoJ HQ | 24/01/2020 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1194804 | 208,080.85 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088093 | 217,383.16 | Information technology costs |
| MOJ | MoJ HQ | 24/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Chief People Officer Group Office | CABINET OFFICE | 3778639 | 3,872,030.91 | Professional services |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100015632 | 27,012.60 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 27/01/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Performance and Account - SES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2142797 | 29,864.84 | Professional services |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347997 | 35,711.41 | Information technology costs |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584324960 | 76,368.00 | Information technology costs |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327255 | 96,522.89 | Information technology costs |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI040535 | 221,992.58 | Electricity utility costs |
| MOJ | MoJ HQ | 27/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17581 | 234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 28/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015667 | 118,036.63 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 28/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2898 | 120,000.00 | Professional services |
| MOJ | MoJ HQ | 28/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVS-19/20-008 | 1,010,170.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVS-19/20-014 | 1,616,414.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000395793 | 58,691.36 | Cleaning services |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 348000 | 257,007.88 | Information technology costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 491705 | 295,884.83 | Information technology costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10684 | 377,821.36 | Staff travel costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000395792 | 478,720.31 | Cleaning services |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347999 | 584,275.38 | Information technology costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 347988 | 751,115.20 | Information technology costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000395013 | 786,341.77 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR WEST MIDLANDS | P2-CLVS-19/20-040 | 1,673,304.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 348122 | 1,679,730.28 | Information technology costs |
| MOJ | MoJ HQ | 29/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000394984 | 1,758,295.27 | Cleaning services |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI9632405 | 27,573.39 | Vehicle leases |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491595 | 29,288.09 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 347045 | 41,966.66 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | SM - Vodafone | VODAFONE LIMITED | 346335 | 41,966.66 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 2027 | 57,240.71 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 106 | 57,284.63 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088092 | 91,027.39 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-19/20-P4 | 100,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327482 | 136,877.53 | Information technology costs |
| MOJ | MoJ HQ | 30/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491597 | 485,048.42 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Common Technology Services | BROOK STREET UK LTD-2WM | 202030230496 | 27,371.91 | Agency staff |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 378149 | 34,396.66 | Staff training and development |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327208 | 37,106.40 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | HMPPS Digital - Prisons | 6POINT6 LTD | INV1966 | 38,219.18 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Facilities Management - SES | ROYAL MAIL GROUP PLC | 9060080963 | 47,575.97 | Postage costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | HMPPS Digital - Prisons | 6POINT6 LTD | INV1994 | 56,000.00 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | HMPPS Digital - Probation | 6POINT6 LTD | INV2026 | 56,000.00 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100155677 | 484,584.00 | Information technology costs |
| MOJ | MoJ HQ | 31/01/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584327481 | 1,329,508.61 | Information technology costs |
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