Transparency data
February 2020 spend data
Updated 22 April 2022
Download CSV 41 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003943903 | 29,003.81 | Information technology costs |
| MOJ | MoJ HQ | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CAPITA BUSINESS SERVICES LTD | 6003943895 | 31,002.00 | Information technology costs |
| MOJ | MoJ HQ | 03/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355289753 | 70,473.62 | Consultancy services |
| MOJ | MoJ HQ | 03/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014032019 | 776,763.60 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Commercial, Income & Capability | LIVEGROUP LTD | 19177MOJ | 27,174.00 | Staff training and development |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | MoJ National | VODAFONE LIMITED | 492508 | 27,654.23 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10208535 | 35,680.90 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 349221 | 42,530.52 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1563956 | 46,968.12 | Publications & communications |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492517 | 59,315.88 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900196374 | 88,537.55 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492503 | 122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900523070 | 139,415.58 | Cleaning services |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10208534 | 143,210.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492514 | 158,340.40 | Information technology costs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10208536 | 166,997.17 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900196348 | 229,755.98 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10208906 | 239,891.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10208907 | 260,171.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10208537 | 315,582.31 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 04/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900196188 | 321,772.61 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/02/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | ANAWIM WWT | CIF-ANAWIM-Q4PAYMENT-2019/20 | 26,561.25 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492509 | 32,417.71 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1568489 | 36,538.60 | Publications & communications |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Security & Privacy | I2N LTD | 200105 | 54,000.00 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900196421 | 71,763.29 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0561 | 125,026.08 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492540 | 192,429.54 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI040865 | 546,538.14 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 349218 | 702,697.14 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10208872 | 837,536.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 492910 | 933,201.60 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10208905 | 1,173,485.73 | Cleaning services |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 492903 | 1,595,836.80 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 349219 | 1,716,720.13 | Information technology costs |
| MOJ | MoJ HQ | 05/02/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P3-CBWS-2019/20 | 2,539,237.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100014735 | 25,325.75 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | MERIDA CONSULTING LTD | 201003 | 27,000.00 | Professional services |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100000153318 | 29,337.90 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680014481 | 29,812.51 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132291248 | 38,332.80 | Publications & communications |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100013089 | 40,781.63 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1268 | 42,815.23 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-00590 | 45,098.40 | Professional services |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100000153471 | 51,203.62 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | 6POINT6 LTD | 2031 | 56,000.00 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100000153364 | 56,143.44 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 LTD | 1967A | 60,587.75 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016091 | 66,179.54 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 LTD | 1943A | 77,641.25 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100016058 | 81,908.25 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 349217 | 84,657.61 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015835 | 87,551.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000461 | 91,999.20 | Staff training and development |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Diversity, Inclusion & Wellbeing | CSL- KPMG LLP | 5502000650 | 94,294.80 | Staff training and development |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100015992 | 124,119.10 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015744 | 132,359.08 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1286 | 136,061.95 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-012 | 158,618.88 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 349220 | 170,225.57 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 112465RI | 170,714.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502029785 | 179,204.40 | Consultancy services |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 6682 | 182,828.49 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015703 | 201,315.07 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100001232976 | 233,445.50 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016010 | 244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10775 | 340,888.68 | Staff travel costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016013 | 714,292.12 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014032018 | 1,470,379.06 | Information technology costs |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Capability & Talent | CABINET OFFICE | 3779858 | 1,686,714.00 | Recruitment of staff |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016009 | 3,399,562.64 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 06/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4227445 | 4,453,358.00 | Property rent |
| MOJ | MoJ HQ | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 383997 | 25,635.20 | Staff training and development |
| MOJ | MoJ HQ | 07/02/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Common Technology Services | BROOK STREET UK LTD-2WM | 202030240163 | 25,696.91 | Agency staff |
| MOJ | MoJ HQ | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | ZAIZI LTD | INV-096211 | 50,124.00 | Information technology costs |
| MOJ | MoJ HQ | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | TSO | 127214NI | 58,710.00 | Publications & communications |
| MOJ | MoJ HQ | 07/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Family & Criminal Justice Policy Admin | THE SCOTLAND OFFICE | 14638 | 92,767.38 | Legal services |
| MOJ | MoJ HQ | 07/02/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-19/20-024 | 5,336,778.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sustainable Development Secretariat | AMEY | 90776854 | 30,000.00 | Electricity utility costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Financial Transformation | CONNECT INTERNET SOLUTIONS LTD | INV-24443 | 45,910.20 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01527 | 52,464.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | Z1624468/Z1624476 | 52,500.00 | Costs in compensation claims |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2080-SPGSHF1-031 | 52,613.17 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Mobile Telephony | EQUINITI ICS LTD | 19091657 | 72,900.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 52797990 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 52797846 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 52474167 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 52367750 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 52360810 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 48574476 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 48423417 | 93,840.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200109 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 47277712 | 142,620.00 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0602 | 156,735.36 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2001MOJ081 | 198,197.54 | Information technology costs |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Contracts | HOME OFFICE CLUSTER 2 SECURITY UNIT | 2543498 | 427,419.60 | Recruitment of staff |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Contracts | HOME OFFICE CLUSTER 2 SECURITY UNIT | 2543499 | 435,068.40 | Recruitment of staff |
| MOJ | MoJ HQ | 10/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | WILLIS LTD | 10009GP19/000001PRM | 987,945.84 | Insurance costs |
| MOJ | MoJ HQ | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0258453 | 36,608.40 | Records management and storage costs |
| MOJ | MoJ HQ | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | CGI IT UK LTD | GB014014607 | 192,156.64 | Information technology costs |
| MOJ | MoJ HQ | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital ¿ Shared Service Line | UNILINK SOFTWARE LTD | 9261 | 194,713.95 | Information technology costs |
| MOJ | MoJ HQ | 11/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700459 | 423,902.23 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Director's Office - Financial Management & Control | SSCL (SHARED SERVICES CONNECTED LTD) | 100015735 | 26,516.72 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2600110232923 | 110,848.80 | Information technology costs |
| MOJ | MoJ HQ | 12/02/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-RCC-JAN-20 | 142,003.40 | Property charges |
| MOJ | MoJ HQ | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000397188 | 192,683.06 | Cleaning services |
| MOJ | MoJ HQ | 12/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/68 | 220,538.40 | 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 | 12/02/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-JAN-20 | 484,218.49 | Property charges |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2295255 | 34,176.00 | Professional services |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0120 | 51,318.75 | Information technology costs |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 107 | 57,214.79 | Information technology costs |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2600110232921 | 110,848.80 | Information technology costs |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900196677 | 173,646.08 | Reprographics and printing services |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 490715 | 219,250.13 | Information technology costs |
| MOJ | MoJ HQ | 13/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088091 | 384,432.95 | Information technology costs |
| MOJ | MoJ HQ | 13/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/67 | 440,575.88 | Information technology costs |
| MOJ | MoJ HQ | 14/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10718 | 67,708.53 | Staff travel costs |
| MOJ | MoJ HQ | 14/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - PTTP Replacement | SOFTCAT PLC | INV02439890 | 1,487,209.32 | Information technology costs |
| MOJ | MoJ HQ | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV020134 | 25,190.56 | Information technology costs |
| MOJ | MoJ HQ | 17/02/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Performance and Account - SES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2149431 | 26,840.56 | Professional services |
| MOJ | MoJ HQ | 17/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9280 | 196,198.50 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | Z1902710 | 26,000.00 | Professional services |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Common Technology Services | ENTSERV UK LTD | 6089102 | 30,748.66 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2001MOJ085 | 35,901.83 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088095 | 47,226.00 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC19/20-Q4 | 48,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/02/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MONTAGU EVANS LLP | ME-0387-278179 | 51,272.76 | Property charges |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089103 | 201,965.51 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1197200 | 240,874.64 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089101 | 342,885.17 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088090 | 373,037.17 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 16089104 | 373,037.17 | Information technology costs |
| MOJ | MoJ HQ | 18/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089099 | 497,611.39 | Information technology costs |
| MOJ | MoJ HQ | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900527356 | 408,778.93 | Cleaning services |
| MOJ | MoJ HQ | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900527354 | 569,199.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900527353 | 1,603,160.44 | Cleaning services |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349170 | 33,196.68 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584328956 | 53,356.80 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349167 | 60,025.61 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2295511 | 62,562.26 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3282 | 63,127.20 | Professional services |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3281 | 63,127.20 | Professional services |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 281579 | 68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327814 | 86,508.00 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329037 | 87,547.61 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014032766 | 170,738.03 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 492498 | 221,903.92 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17723 | 234,600.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349174 | 257,007.88 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329140 | 378,937.66 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349173 | 583,710.13 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6088089 | 1,314,907.38 | Information technology costs |
| MOJ | MoJ HQ | 20/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Family & Criminal Justice Policy Programme | HOME OFFICE | 2546776 | 3,023,567.19 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 489750 | 26,989.20 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01578924 | 30,206.75 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MRI9769372 | 30,435.95 | Vehicle leases |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329161 | 32,327.88 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030256 | 33,895.49 | Professional services |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492537 | 38,918.66 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 491596 | 38,918.66 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006650 | 49,453.47 | Resettlement and community services |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006694 | 56,248.03 | Resettlement and community services |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | WILDY & SONS LTD | 1567008 | 59,839.36 | Publications & communications |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349169 | 100,821.11 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056390 | 133,278.75 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | UNILINK SOFTWARE LTD | 9279 | 136,776.00 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584329368 | 150,038.11 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329024 | 184,470.53 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | INSIGHT DIRECT (U K) LTD | 4708625 | 223,080.00 | Information technology costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10910 | 278,235.32 | Staff travel costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10894 | 317,288.30 | Staff travel costs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000399238 | 790,268.75 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 21/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000399237 | 1,755,288.05 | Cleaning services |
| MOJ | MoJ HQ | 24/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | INSIGHT DIRECT (U K) LTD | 4730784 | 30,246.00 | Information technology costs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 387966 | 30,334.56 | Staff training and development |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6132291244 | 35,360.00 | Publications & communications |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 492499 | 41,289.23 | Information technology costs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01535 | 112,027.07 | Information technology costs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI041431 | 196,954.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/02/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | INSIGHT DIRECT (U K) LTD | 4734672 | 198,000.00 | Information technology costs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Commercial, Income & Capability | CABINET OFFICE | 389182B | 213,694.14 | Staff training and development |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI041443 | 308,385.34 | Electricity utility costs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI041429 | 514,886.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10212175 | 627,595.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212178 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 349171 | 786,277.74 | Information technology costs |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2295156 | 25,319.98 | Information technology costs |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | KINEO LTD | 805466463 | 28,588.51 | Information technology costs |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0055881 | 30,820.08 | Resettlement and community services |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212388 | 35,441.38 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A2981 | 72,000.00 | Professional services |
| MOJ | MoJ HQ | 25/02/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | BRISTOL CITY COUNCIL | BCC-985748 | 119,700.00 | Business rates |
| MOJ | MoJ HQ | 25/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000292 | 124,975.91 | Records management and storage costs |
| MOJ | MoJ HQ | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2294992 | 98,834.33 | Information technology costs |
| MOJ | MoJ HQ | 26/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2294848 | 656,323.49 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Design102 | NORRIE CARR MODEL AGENCY LTD | D102HMPO | 25,658.21 | Consultancy services |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sustainable Development Secretariat | TRUSTMARQUE SOLUTIONS LTD | 2295851 | 34,281.59 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01701ZG | 59,567.29 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 492610 | 67,038.43 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 492613 | 121,836.29 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 492611 | 125,995.55 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A29629 | 130,304.94 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A29568 | 147,104.94 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2295655 | 234,360.00 | Information technology costs |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | CABINET OFFICE | 3779811 | 239,868.00 | Staff training and development |
| MOJ | MoJ HQ | 27/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10926 | 271,873.05 | Staff travel costs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329164 | 28,346.77 | Information technology costs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212576 | 31,558.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584327234 | 51,436.22 | Information technology costs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000399554 | 54,319.09 | Cleaning services |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212579 | 130,785.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | KIER FACILITIES SERVICES LTD | 10212573 | 173,852.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 28/02/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6089404 | 286,864.92 | Information technology costs |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000399553 | 387,509.68 | Cleaning services |
| MOJ | MoJ HQ | 28/02/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584329026 | 1,118,529.64 | Information technology costs |
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