Transparency data
March 2020 spend data
Updated 22 April 2022
Download CSV 49 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Europe | REUNITE INTERNATIONAL | AS19/10 | 29,500.00 | Consultancy services |
| MOJ | MoJ HQ | 02/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Vulnerability Policy | CITIZENS ADVICE CARDIFF AND VALE | DAF-CAB-19/20-P3 | 25,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212597 | 33,402.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M013015J | 52,281.42 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0140192A | 56,268.82 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01501DZ | 57,475.29 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M012011QA | 58,008.45 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01601H9 | 58,778.14 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01101Y1 | 58,870.93 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212546 | 133,596.89 | Gas utility costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212601 | 182,324.67 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212580 | 286,392.51 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212572 | 305,178.70 | Electricity utility costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212577 | 353,594.91 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212598 | 918,357.21 | Cleaning services |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089105 | 1,188,988.08 | Information technology costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100000153472 | 53,061.60 | Recruitment costs |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8458 | 72,881.55 | Resettlement and community services |
| MOJ | MoJ HQ | 02/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 389253 | 38,783.02 | Staff training and development |
| MOJ | MoJ HQ | 03/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Performance and Account - SES | BROOK STREET UK LTD-2WM | 202030269908 | 28,976.32 | Agency staff |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Grants and other programme (exc Inquests) | OXFORDSHIRE COUNTY COUNCIL | 3920385595 | 28,511.44 | Consultancy services |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 350146 | 41,705.70 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3302 | 63,127.20 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01536 | 90,348.00 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493293 | 113,193.20 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493283 | 122,125.81 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200205 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 350140 | 170,225.57 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10212599 | 435,968.15 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAP (UK) LTD | 6007160446 | 661,970.82 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000114049 | 837,143.58 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 350138 | 1,711,922.16 | Information technology costs |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016110 | 59,018.32 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 390189 | 31,740.05 | Staff training and development |
| MOJ | MoJ HQ | 03/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 389011 | 35,264.30 | Staff training and development |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 350147 | 84,657.61 | Information technology costs |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 350139 | 699,435.19 | Information technology costs |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014033804 | 1,641,622.38 | Information technology costs |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | Z1903946-R4 | 142,000.00 | Professional services |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JAN_2020-001 | 83,115.60 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 04/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900197400 | 90,043.43 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2535753 | 268,116.97 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000402626 | 25,581.76 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-02419 | 45,098.40 | Professional services |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01578677 | 45,669.12 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI041890 | 46,774.07 | Electricity utility costs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01582128 | 50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01580638 | 50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10213658 | 86,383.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212988 | 88,147.24 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014034236 | 257,004.00 | Information technology costs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 10962 | 311,228.87 | Staff travel costs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10213588 | 370,645.78 | Electricity utility costs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10212578 | 688,545.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI041730 | 986,172.37 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 477452 | 75,346.06 | Professional services |
| MOJ | MoJ HQ | 05/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | IR Director's Office | OXFORD SAID BUSINESS SCHOOL LTD | 0000045021 | 25,000.00 | Staff training and development |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | BILFINGER GVA | 7666-846938/P | 93,168.16 | Property charges |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | BILFINGER GVA | 7666-846939/P | 97,050.16 | Property charges |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01580540 | 115,051.48 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital ¿ Shared Service Line | UNILINK SOFTWARE LTD | 9299 | 196,986.58 | Information technology costs |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-013 | 201,917.76 | Information technology costs |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2001MOJ082 | 439,168.90 | Professional services |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/125 | 1,165,703.40 | Property rent |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 386776 | 28,198.00 | Staff training and development |
| MOJ | MoJ HQ | 06/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 384919 | 51,674.08 | Staff training and development |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2296272 | 37,872.00 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2001MOJ080A | 26,745.48 | Professional services |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000403266 | 27,570.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10214554 | 28,435.86 | Electricity utility costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0320/missing orders | 34,295.05 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584330738 | 38,151.73 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI042016 | 48,056.37 | Gas utility costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | 6POINT6 LTD | 2128 | 56,000.00 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000403264 | 109,013.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000402866 | 163,211.68 | Cleaning services |
| MOJ | MoJ HQ | 09/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584327584 | 312,800.63 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584328902 | 1,027,582.00 | Information technology costs |
| MOJ | MoJ HQ | 09/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900197448 | 159,960.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 10/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVS-19/20-019A | 1,058,196.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80063217 | 49,632.85 | Translation and interpreting services |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0331 | 101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0336 | 101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0326 | 101,317.34 | Information technology costs |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2600110235544 | 110,848.80 | Information technology costs |
| MOJ | MoJ HQ | 10/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1300 | 117,516.34 | Information technology costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584329363 | 34,667.17 | Information technology costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | KINLY LTD | IN02-101884 | 37,324.80 | Information technology costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6090096 | 91,027.39 | Information technology costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 16090095 | 239,951.15 | Information technology costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11108 | 279,082.17 | Staff travel costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 55447 | 343,826.56 | Property charges |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Chief People Officer Group Office | CABINET OFFICE | 3783979 | 28,328.31 | Professional services |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0258780 | 40,063.02 | Records management and storage costs |
| MOJ | MoJ HQ | 11/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680014815 | 31,294.90 | Recruitment costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE T/A ACRO CRIMINAL RECORDS OFFICE | P3-CLVS-19/20-016 | 1,142,827.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | ZAIZI LTD | INV-096232 | 52,716.84 | Information technology costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2185-SPGSHF2-001 | 56,750.95 | Information technology costs |
| MOJ | MoJ HQ | 12/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000055905 | 67,080.00 | Consultancy services |
| MOJ | MoJ HQ | 12/03/20 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000057468 | 71,880.00 | Consultancy services |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000403929 | 77,655.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAS SOFTWARE LTD | 2000168 | 101,592.00 | Information technology costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000403930 | 110,282.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A29800 | 119,313.36 | Information technology costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0689 | 162,886.83 | Information technology costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700463 | 417,559.07 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 12/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 391180 | 29,312.88 | Staff training and development |
| MOJ | MoJ HQ | 13/03/20 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | Z1624476/JBD/JDS | 47,500.00 | Costs in compensation claims |
| MOJ | MoJ HQ | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | TTP | LEIDOS INNOVATIONS UK LTD | 146061A | 359,974.06 | Information technology costs |
| MOJ | MoJ HQ | 13/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6090086 | 1,211,935.46 | Information technology costs |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 127 | 59,009.99 | Information technology costs |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584331381 | 120,000.00 | Information technology costs |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrasturcture Services - Networks | VODAFONE LIMITED | UK10/022020/1005 | 987,826.02 | Information technology costs |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4227541 | 4,062,299.75 | Property rent |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100016256 | 47,437.01 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100015414 | 62,962.92 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 16/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Capability & Talent | CALDER CONFERENCES LTD | 390187 | 79,340.05 | Staff training and development |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTTECHNATION | 43,177.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Chief People Officer Group Office | ATOS IT SERVICES UK LTD-2WM | 0230/0220A | 68,379.00 | Information technology costs |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584329359 | 50,565.60 | Information technology costs |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI008275 | 90,000.00 | Information technology costs |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI008312 | 231,300.00 | Information technology costs |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000404206 | 1,722,006.37 | Property charges |
| MOJ | MoJ HQ | 17/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Capability & Talent | CABINET OFFICE | 3784324 | 46,020.03 | Professional services |
| MOJ | MoJ HQ | 18/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE T/A ACRO CRIMINAL RECORDS OFFICE | P4-CLVS-19/20-016 | 129,493.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089757 | 27,348.20 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002129 | 42,510.00 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002118 | 53,352.00 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 21308 | 83,725.00 | Property rent |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 20019 | 83,725.00 | Property rent |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 17490 | 83,725.00 | Property rent |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002128 | 100,449.00 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002117 | 104,448.00 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2600110232917 | 110,848.80 | Information technology costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11142 | 270,432.00 | Staff travel costs |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | VMOJ(COURTOFAPPEAL) | 120,000.00 | Legal services |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Capability & Talent | CABINET OFFICE | 3784538 | 1,633,167.00 | Professional services |
| MOJ | MoJ HQ | 18/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100000153568 | 44,881.20 | Recruitment costs |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ENTSERV UK LTD | 6089548 | 45,618.61 | Information technology costs |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584330032 | 46,158.14 | Information technology costs |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6090450 | 298,218.91 | Information technology costs |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000404339 | 790,982.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016369 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016368 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016278 | 45,000.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016366 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016277 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016367 | 117,562.40 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A3282 | 36,758.28 | Professional services |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A3741 | 40,247.46 | Professional services |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A3739 | 72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A3280 | 72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030360 | 45,787.84 | Professional services |
| MOJ | MoJ HQ | 19/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000333 | 123,446.64 | Records management and storage costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-12/20-081A | 74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P3-CLVS-19/20-024 | 565,563.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2019-20 | 740,726.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057022 | 35,040.00 | Information technology costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 492505 | 36,957.90 | Information technology costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN056894 | 47,025.00 | Information technology costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 283372 | 68,847.54 | Information technology costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057111 | 87,420.00 | Information technology costs |
| MOJ | MoJ HQ | 20/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6090094 | 298,218.91 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Europe | REUNITE INTERNATIONAL | AS19/13 | 29,500.00 | Consultancy services |
| MOJ | MoJ HQ | 23/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P4-CBWS-2019/20 | 2,753,011.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350150 | 31,514.33 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 493301 | 42,113.86 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10217111 | 42,857.55 | Water and sewage utility costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01545 | 51,120.00 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 493320 | 74,306.57 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 16825A | 83,725.00 | Property rent |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2293317 | 87,071.44 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2292628 | 131,641.77 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 54629210 | 140,760.00 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | HIGHWAYS ENGLAND COMPANY LTD | HE-63077 | 147,869.34 | Facilities management costs |
| MOJ | MoJ HQ | 23/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 56285351 | 164,220.00 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 493299 | 172,543.57 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2296031 | 237,702.28 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2294226 | 240,350.29 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350151 | 257,007.88 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 55812814 | 337,824.00 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6090085 | 373,037.17 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350149 | 582,014.40 | Information technology costs |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A4266 | 47,764.44 | Professional services |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A4264 | 72,000.00 | Professional services |
| MOJ | MoJ HQ | 23/03/20 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 391179 | 32,296.60 | Staff training and development |
| MOJ | MoJ HQ | 24/03/20 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P7-CLVS-19/20-032 | 50,172.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 283373 | 72,324.00 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 56151 | 83,569.26 | Property rent |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | MoJ National | KEYTREE LTD | UK4-312-2020 | 122,055.84 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | WESTMINSTER CITY COUNCIL | 403517132 | 135,811.83 | Business rates |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | LEIDOS INNOVATIONS UK LTD | INV02-000122060 | 151,915.21 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493291 | 158,340.40 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9319 | 224,763.00 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI042595 | 269,705.50 | Electricity utility costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10210452 | 388,030.82 | Professional services |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10217220 | 732,840.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350148 | 823,843.76 | Information technology costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10217280 | 1,218,632.30 | Electricity utility costs |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016308 | 860,269.36 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016303 | 3,360,322.62 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office Analytical Services | DEPARTMENT OF HEALTH | 217772 | 33,145.93 | Professional services |
| MOJ | MoJ HQ | 24/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900197434 | 234,937.86 | Reprographics and printing services |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | UNILINK SOFTWARE LTD | 9320 | 114,466.50 | Information technology costs |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | ORACLE CORPORATION U K LTD | 1747804 | 245,133.48 | Information technology costs |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI042454 | 512,256.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prisons & Probation Ombudsman Programme | HOME OFFICE | 2550575 | 30,034.28 | Professional services |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 112845RI | 187,577.79 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM7529 | 33,600.00 | Information technology costs |
| MOJ | MoJ HQ | 25/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Office - Programme | CALDER CONFERENCES LTD | 393099 | 43,924.97 | Staff training and development |
| MOJ | MoJ HQ | 26/03/20 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502060241 | 413,788.80 | Consultancy services |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900533528 | 31,578.33 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900530008 | 113,939.73 | Cleaning services |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900533641 | 1,608,594.84 | Property charges |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | CYBERIS LTD | 1NV01508 | 96,724.44 | Information technology costs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2002025 | 132,000.00 | Information technology costs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2297267 | 174,132.36 | Information technology costs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10217879 | 182,339.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10217878 | 214,800.00 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17815 | 234,600.00 | Information technology costs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10217216 | 632,025.54 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | WF Planning, Strategy, Insight & Research | CABINET OFFICE | 3787292 | 69,039.89 | Professional services |
| MOJ | MoJ HQ | 26/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10006853 | 58,969.97 | Resettlement and community services |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Judges Lodgings | SODEXO LTD | 9900534124 | 77,701.82 | Cleaning services |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331501 | 25,027.20 | Information technology costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10215023 | 30,020.88 | Electricity utility costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331470 | 59,253.17 | Information technology costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ENTSERV UK LTD | 6090472 | 59,447.09 | Information technology costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584330728 | 90,576.00 | Information technology costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10217877 | 159,868.69 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331469 | 383,580.46 | Information technology costs |
| MOJ | MoJ HQ | 27/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | SOPRA STERIA LTD | 100158611 | 600,122.02 | Information technology costs |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Sustainable Development Secretariat | FAITHFUL & GOULD | 20011612 | 29,865.60 | Levy on carbon dioxide (CO2) emissions |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000122085 | 31,109.56 | Information technology costs |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14088430 | 39,553.85 | Professional services |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01584445 | 53,679.60 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 30/03/20 | EXP - BUSINESS RATES | MoJ Headquarters | AVISON YOUNG | 2128554AVISONYOUNG | 60,000.00 | Business rates |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10217865 | 96,697.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14087950 | 100,080.00 | Professional services |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01587625 | 350,074.68 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000122084 | 492,226.80 | Information technology costs |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | VMOJ(COURTOFAPPEAL) | 95,250.00 | Professional services |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016304 | 244,153.82 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 30/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/75 | 10,789,958.95 | 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 | 30/03/20 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Platforms & Architecture | ALEXANDER MANN SOLUTIONS LTD-2WM | 2161014 | 30,678.48 | Professional services |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | GDPR/Cyber Tech Debt | ATOS IT SERVICES UK LTD | 5584333102 | 30,952.80 | Information technology costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | ARCADIS LLP | 14085070-ARCADIS | 41,362.06 | Professional services |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057110 | 56,685.00 | Information technology costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11184 | 76,322.52 | Staff travel costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350155 | 77,230.94 | Information technology costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | TTP | LEIDOS INNOVATIONS UK LTD | INV02-000122082 | 90,230.93 | Information technology costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016419 | 59,018.32 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2020/1457 | 67,171.33 | Professional services |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 100001237295 | 338,367.05 | Recruitment costs |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900198007 | 176,598.52 | Reprographics and printing services |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PERFORMANCE MANAGEMENT UNIT | CABINET OFFICE | 371786 | 58,800.00 | Staff training and development |
| MOJ | MoJ HQ | 31/03/20 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Admin | FENIX MEDIA LTD | JO-COMMS-PULSAR-SOCIAL-TOOL | 29,025.46 | Information technology costs |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |