Transparency data
June 2020 spend data
Updated 22 April 2022
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584336878 | £28,596.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492504 | £29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493284 | £29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494413 | £29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495632 | £39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13032 | £180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337543 | £332,348.46 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000412036 | £72,336.98 | Office Cleaning |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000412037 | £346,797.84 | Office Cleaning |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | HOME OFFICE IT | 2550487 | £68,835.00 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093241 | £91,027.39 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093240 | £185,072.47 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18258 | £234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093242 | £388,212.88 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014038737 | £1,542,739.98 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014035279 | £1,566,650.88 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P1-RSASF-20/21-036 | £28,875.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | MOJ-2020-COVID19VSSF-007 | £30,378.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RSASF-20/21-054 | £48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | MOJ-2020-COVID19VSSF-001 | £48,257.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-20/21-037 | £50,120.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | MOJ-2020-COVID19VSSF-003 | £63,042.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RSASF-20/21-076 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | MOJ-2020-COVID19VSSF-004 | £95,363.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-20/21-038 | £100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000411923 | £46,984.54 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10224718 | £93,739.07 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224701 | £156,217.05 | Electricity utility costs |
| MOJ | MoJ HQ | 02/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502089255 | £264,290.40 | Consultancy services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900200108 | £91,437.41 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900200154 | £50,599.83 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | £29,520.58 | Recruitment of staff |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | HERMES WELLINGTON PLACE GP LTD | 969874 | £68,132.34 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-859609/P | £93,168.16 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-859610/P | £97,050.16 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4241673A | £4,062,299.75 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP5575770M01601 | £25,280.27 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Common Technology Services | ENTSERV UK LTD | 6093245 | £30,748.66 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1187 | £35,723.70 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014038784 | £36,422.10 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2300103 | £42,635.81 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2298178 | £44,724.96 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014038783 | £45,009.00 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014037947 | £323,330.36 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093246 | £1,041,082.22 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10224733 | £689,001.44 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8553 | £73,542.08 | Resettlement and community services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900200003 | £95,252.66 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900199923 | £125,328.74 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700500 | £350,913.58 | Professional services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14094242 | £118,800.00 | Professional services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100017589 | £146,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1307 | £37,583.28 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1333 | £40,631.23 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1319 | £48,821.98 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116113 | £48,879.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116114 | £54,270.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | £54,716.04 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770102101 | £58,776.04 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1212 | £62,826.30 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | £110,848.80 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0899 | £216,491.64 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2299949 | £241,307.46 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CMB Budgeted Costs | GOVERNMENT INTERNAL AUDIT AGENCY | 42379 | £75,000.00 | Internal audit costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN1200208A | £29,365.90 | Vehicle hire costs |
| MOJ | MoJ HQ | 05/06/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_MAY20 | £355,173.03 | Property service costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285614610 | £28,891.62 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285614390 | £46,374.20 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096265 | £51,042.00 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 163 | £57,407.31 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-20/21-022 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RSASF-20/21-047 | £62,370.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RSASF-20/21-006/1 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-20/21-077 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-20/21-070 | £90,308.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-MOJ-2020-COVID19VSSF-002 | £222,425.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000413125 | £36,337.90 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06083 | £45,098.40 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000512 | £101,409.84 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 832584 | £112,045.00 | Reward and recognition payments |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900545057 | £226,872.01 | Office Cleaning |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900545056 | £1,613,254.92 | Office Cleaning |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096259 | £56,040.00 | IT support and services costs |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355037 | £75,033.05 | IT support and services costs |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900543306 | £40,801.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMM10000491 | £1,028,469.69 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030893 | £73,356.14 | Professional services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000413809 | £163,211.69 | Office Cleaning |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25675 | £153,279.00 | Occupational health services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25866 | £194,870.20 | Occupational health services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355042 | £33,857.21 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2298600 | £61,733.70 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1353 | £92,979.43 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300105 | £126,367.49 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P1-RSASF-20/21-013 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000624 | £173,031.06 | Electricity utility costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2134 | £536,928.75 | Property service costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 1.80E+13 | £81,273.60 | Professional services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 1.80E+13 | £81,273.60 | Professional services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113871RI | £134,998.12 | Outsourced shared services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects - Non-Service Line | VODAFONE LIMITED | 496414 | £34,721.30 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Finance Projects and Service Management | ATOS IT SERVICES UK LTD-2WM | 0230/0520 | £54,609.81 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300612 | £60,518.64 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1352 | £65,691.96 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494479 | £69,957.62 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI010044 | £85,500.00 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300287 | £1,067,292.43 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 875773 | £32,957.97 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-MAY-20 | £104,055.46 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | CBRE LTD | 00000001/2814 | £549,994.14 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | FAITHFUL & GOULD | F&G20021947 | £28,149.60 | Professional services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900546460 | £109,150.35 | Office Cleaning |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900546352 | £1,634,504.62 | Office Cleaning |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | HEALTH MANAGEMENT LTD | INV518553 | £38,271.60 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | HEALTH MANAGEMENT LTD | INV518555 | £44,622.74 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 88084 | £72,986.40 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 86819 | £80,630.40 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495611 | £29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300524 | £44,226.00 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 496543 | £46,600.82 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093607 | £373,037.17 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 58609038 | £82,080.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02773965 | £90,184.80 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 43448293ADJ | £93,840.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-001 | £322,980.46 | IT costs |
| MOJ | MoJ HQ | 11/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-002 | £336,032.74 | IT costs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | SB49842005A | £414,959.28 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02759962 | £639,410.23 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | SB49842005 | £1,653,984.48 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02768612 | £2,899,441.32 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P3-CLVS-19/20-014 | £30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-CLVS-20/21-038 | £333,739.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-20/21-015 | £388,308.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-CLVS-20/21-003 | £624,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10227272 | £154,780.13 | Electricity utility costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10227274 | £339,740.76 | Electricity utility costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/77 | £85,386.00 | Telecom charges |
| MOJ | MoJ HQ | 12/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-JUN-20 | £78,336.00 | Property rates |
| MOJ | MoJ HQ | 12/06/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3792738 | £141,520.00 | Professional services |
| MOJ | MoJ HQ | 12/06/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3792856 | £2,007,347.09 | Professional services |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017252 | £100,233.41 | Outsourced shared services |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 496430 | £28,338.74 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355036 | £41,545.78 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13033 | £162,067.03 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 7705 | £187,529.13 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9431 | £205,789.50 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02768661 | £3,038,325.91 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-CLVS-20/21-021 | £638,935.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ107 | £35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ105 | £201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ106 | £415,858.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | £33,204.00 | Recruitment of staff |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | INI14980 | £25,500.00 | Professional services |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | INI14785 | £216,000.00 | Professional services |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000414497 | £1,723,741.10 | Office Cleaning |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300276 | £24,598,170.91 | IT support and services costs |
| MOJ | MoJ HQ | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016788 | £201,315.07 | IT costs |
| MOJ | MoJ HQ | 15/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ1-2020-21 | £343,349.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000414496 | £791,018.93 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10227534 | £2,107,481.51 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030931 | £40,410.70 | Professional services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017784 | £62,073.44 | Outsourced shared services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100016784 | £689,217.61 | Outsourced shared services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | OH ASSIST LTD | 0000025084A | £25,461.00 | Occupational health services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338259 | £27,758.40 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M018V2 | £39,718.59 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338349 | £41,422.80 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2399-SPGSHF2-004 | £55,536.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | M020Z5 | £59,180.08 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059076 | £61,320.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059108 | £79,980.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2299172 | £85,920.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338329 | £119,806.58 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496357 | £159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353829A | £249,362.22 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355040 | £274,758.78 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100162333 | £496,532.40 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584338265 | £49,036.91 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584337873 | £148,320.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337847 | £469,737.60 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-CLVS-20/21-011 | £318,571.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000084010 | £174,048.00 | Consultancy services |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3194 | £183,331.38 | Property service costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2583038 | £34,163.22 | Property rents |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | UK10/052020/9052 | £29,068.32 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security & Privacy | CABINET OFFICE | 3793853 | £39,762.37 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058712 | £58,466.25 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02201K2 | £58,555.17 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584338115 | £63,485.86 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584338116 | £63,485.86 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059109 | £72,900.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2005034 | £74,088.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 496360 | £81,779.02 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2006037 | £103,032.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355035 | £147,328.16 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2005031 | £176,760.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337540 | £195,185.68 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337539 | £211,689.36 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1210026 | £219,314.04 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1207610 | £223,737.72 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014039372 | £540,974.26 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355033 | £654,621.61 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355038 | £871,275.01 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355034 | £1,267,923.26 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 19966 | £198,000.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_MAY_2020-001 | £118,944.00 | IT consultants |
| MOJ | MoJ HQ | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I26 | £1,182,310.68 | Property service costs |
| MOJ | MoJ HQ | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337548 | £1,086,975.06 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000456 | £92,185.17 | Storage Services |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100016892 | £115,606.81 | Outsourced shared services |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M01701 | £30,016.09 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496355 | £39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01901 | £57,951.24 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | BT GLOBAL SERVICES | 532755 | £158,388.28 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014038941 | £192,753.60 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9420 | £220,749.83 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | P1-CLVS-20/21-002 | £391,209.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | SSCL Programme | GLUE REPLY | IN115139 | £66,276.00 | Professional services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017751 | £244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100017809 | £342,962.11 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017753 | £379,915.10 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017750 | £3,467,616.12 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496356 | £63,274.31 | IT support and services costs |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10227932 | £732,840.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Service Improvement, Assurance & Policy | HAYS SPECIALIST RECRUITMENT LTD | 1009680655 | £39,649.61 | Agency staff |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 7451 | £184,755.22 | IT support and services costs |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000979 | £101,409.84 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000980 | £582,764.67 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10228601 | £731,331.02 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10228603 | £1,494,127.81 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001059 | £106,352.80 | Electricity utility costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000475 | £27,000.00 | Staff training and development |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000415095 | £49,329.69 | Office Cleaning |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000415098 | £514,633.17 | Office Cleaning |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 481703 | £70,341.07 | Legal Services |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014039762 | £25,629.49 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GBO14038224 | £27,392.14 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355050 | £27,504.55 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353823 | £31,206.17 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351440 | £31,892.96 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059222 | £60,870.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496446 | £105,251.41 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496514 | £318,596.16 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355039 | £590,869.91 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICROSOFT LTD | 9899155803 | £1,182,817.79 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10228957 | £150,277.00 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10228958 | £234,000.00 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01593059 | £40,368.24 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01591811 | £61,164.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DCLG | KIER FACILITIES SERVICES LTD | 10228956 | £1,641,466.39 | Office Cleaning |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | SOPRA STERIA LTD | 100162425 | £36,087.66 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0342 | £101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0346 | £101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0350 | £101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584339176 | £1,084,984.08 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM LAA | KIER FACILITIES SERVICES LTD | 10228887 | £34,539.58 | Gas utility costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10228877 | £443,764.06 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10228888 | £215,448.68 | Electricity utility costs |
| MOJ | MoJ HQ | 25/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502065435 | £60,000.00 | Consultancy services |
| MOJ | MoJ HQ | 25/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502029785 | £179,204.40 | Consultancy services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3048 | £1,092,063.50 | Property service costs |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030496 | £39,084.59 | Professional services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030636 | £56,011.44 | Professional services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100018090 | £290,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355045 | £150,234.86 | IT support and services costs |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P2-RSASF-20/21-072 | £26,628.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RSASF-20/21-061 | £31,050.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RSASF-20/21-068 | £36,180.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-20/21-064 | £38,541.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-20/21-026 | £38,606.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RSASF-20/21-002 | £41,242.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSASF-20/21-057 | £43,612.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-20/21-037 | £47,447.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-20/21-050 | £48,619.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-20/21-079 | £53,249.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RSASF-20/21-076 | £57,160.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-RSASF-20/21-004 | £60,417.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-RSASF-20/21-030 | £76,200.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-20/21-038 | £94,276.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-COVID19-2020-CLVS-030 | £113,597.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-COVID19-2020-CLVS-022 | £139,210.80 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1-COVID19-2020-CLVS-006 | £189,047.72 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-COVID19-2020-CLVS-034 | £208,410.55 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-COVID19-2020-CLVS-017 | £250,573.13 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-042 | £302,258.73 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-COVID19-2020-CLVS-004 | £303,947.20 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-COVID19-2020-CLVS-018 | £314,297.06 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | P1-COVID19-2020-CLVS-002 | £325,117.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-COVID19-2020-CLVS-039 | £341,363.39 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-COVID19-2020-CLVS-027 | £344,823.52 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-COVID19-2020-CLVS-033 | £379,905.35 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE CRIME & VICTIMS COMMISSIONER | P1-COVID19-2020-CLVS-010 | £400,769.85 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-COVID19-2020-CLVS-008 | £438,508.62 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OPCC FOR SUFFOLK | P1-CLVS-20/21-034 | £443,354.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-COVID19-2020-CLVS-021 | £444,996.94 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-CLVS-20/21-009 | £451,369.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-COVID19-2020-CLVS-030 | £470,871.78 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-COVID19-2020-CLVS-032 | £475,252.95 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-20/21-027 | £481,837.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-COVID19-2020-CLVS-023 | £498,885.88 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-COVID19-2020-CLVS-029 | £499,687.68 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-COVID19-2020-CLVS-001 | £505,983.88 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-COVID19-2020-CLVS-020 | £506,228.41 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-20/21-025 | £528,175.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-COVID19-2020-CLVS-016 | £615,611.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-20/21-004 | £634,114.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-COVID19-2020-CLVS-031 | £635,150.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-019 | £640,380.81 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUSSEX POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-036 | £690,809.99 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-CLVS-20/21-023 | £831,741.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-COVID19-2020-CLVS-014 | £860,850.23 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1800023694 | £700,000.00 | Resettlement and community services |
| MOJ | MoJ HQ | 29/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3601-3613-3622-3632 | £77,049.98 | Property rents |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A30819 | £134,070.48 | IT support and services costs |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-COVID19-2020-CLVS-011 | £140,416.04 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-COVID19-2020-CLVS-013 | £167,432.43 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-COVID19-2020-CLVS-015 | £201,553.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-COVID19-2020-CLVS-009 | £212,169.83 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1COVID19-2020-CLVS-038 | £218,164.42 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-COVID19-2020-CLVS-026 | £238,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-COVID19-2020-CLVS-028 | £249,211.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-COVID19-2020-CLVS-025 | £249,819.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SURREY | P1-COVID19-2020-CLVS-035 | £337,492.51 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-COVID19-2020-CLVS-005 | £402,007.63 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-COVID19-2020-CLVS-003 | £402,246.89 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-COVID19-2020-CLVS-007 | £439,275.82 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-COVID19-2020-CLVS-041 | £495,640.11 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-COVID19-2020-CLVS-012 | £717,273.36 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR WEST MIDLANDS | P1-COVID19-2020-CLVS-040 | £738,810.53 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-COVID19-2020-CLVS-024 | £3,151,528.61 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3180 | £25,603.07 | Resettlement and community services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-CLVS-20/21-005 | £331,815.00 | MoJ grant contribution to Cafcass led programme |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-20/21-007 | £615,633.50 | MoJ grant contribution to Cafcass led programme |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-20/21-032 | £819,966.00 | MoJ grant contribution to Cafcass led programme |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-20/21-012 | £1,273,317.00 | MoJ grant contribution to Cafcass led programme |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 478161 | £49,736.81 | Legal Services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 478160 | £124,599.82 | Legal Services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200509 | £132,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18406 | £234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300174 | £236,398.82 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014039794 | £566,864.40 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2300883 | £610,971.41 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039995 | £755,313.25 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039996 | £768,399.60 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014040477 | £1,254,209.80 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039997 | £1,328,618.47 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | P1-CLVS-20/21-022 | £441,763.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SURREY | P1-CLVS-2020/21-035 | £695,483.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-CLVS-20/21-019 | £1,079,214.50 | Grants to voluntary, public and third sector organisations |