Transparency data
April 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 | 01/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502061220 | £60,795.60 | Consultancy services |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01583388 | £50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01586460 | £50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331467 | £1,128,041.63 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331468 | £184,470.53 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331466 | £157,614.47 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584332111 | £36,996.18 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584332542 | £73,312.56 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK17980 | £234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200306 | £132,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8492 | £73,207.04 | Resettlement and community services |
| MOJ | MoJ HQ | 02/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502065023 | £167,920.80 | Consultancy services |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2002MOJ088 | £35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2002MOJ086 | £201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2002MOJ087 | £458,686.67 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584331356 | £31,779.16 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584327916 | £39,372.00 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014035404 | £1,542,777.18 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | TTP | LEIDOS INNOVATIONS UK LTD | 133457 | £40,498.06 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1751258 | £505,170.17 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1751207 | £1,956,437.49 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 1751420 | £26,790.62 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 1751418 | £729,435.64 | IT support and services costs |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 877 | £1,478,780.00 | Other Government funding |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJFEB2020-002 | £100,224.00 | Outsourced shared services |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016524 | £66,179.54 | Outsourced shared services |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016294 | £66,179.54 | Outsourced shared services |
| MOJ | MoJ HQ | 02/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100015739 | £95,003.42 | Outsourced shared services |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-03541 | £56,373.00 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014034461 | £776,763.60 | IT support and services costs |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | UNILINK SOFTWARE LTD | 9354 | £68,179.50 | IT support and services costs |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9361 | £248,115.00 | IT support and services costs |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016460 | £46,935.22 | Outsourced shared services |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100016408 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100016407 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 03/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | THE PRESS ASSOCIATION | 70128821 | £34,750.06 | Publications & communications |
| MOJ | MoJ HQ | 06/04/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering | Security & Privacy Grp | ALEXANDER MANN SOLUTIONS LTD-2WM | 2162878 | £27,101.28 | Agency staff |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10218909 | £73,881.55 | Electricity utility costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10218873 | £463,981.23 | Electricity utility costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Clive House | SENATOR INTERNATIONAL LTD | S01587825 | £47,692.02 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI042943 | £1,106,813.38 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10218797 | £47,388.71 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10217942 | £70,411.85 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10218795 | £936,712.95 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000404808 | £90,396.59 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000405071 | £204,014.62 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000404807 | £286,681.20 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014035534 | £488,299.20 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057443 | £28,920.00 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13008 | £129,098.72 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13023 | £165,763.12 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13027 | £180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13019 | £180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13012 | £180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13009 | £400,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2297644 | £613,901.16 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493287 | £39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 494598 | £80,883.38 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 494597 | £128,772.01 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493288 | £354,392.21 | IT support and services costs |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100014821 | £33,484.08 | Outsourced shared services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | IN114357 | £140,400.00 | Professional services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | IN114518 | £168,000.00 | Professional services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3338 | £63,127.20 | Professional services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 926758-934851-934855 | £93,134.64 | Property service charges |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | LINKEDIN IRELAND UNLIMITED COMPANY | 78110636294 | £53,040.00 | Recruitment of staff |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | MANNING GOTTLIEB OMD | 154963 | £42,534.63 | Recruitment of staff |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £25,213.80 | Recruitment of staff |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £33,060.10 | Recruitment of staff |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900198231 | £132,621.12 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900198374 | £246,995.35 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900198406 | £250,739.41 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - PRINTING | TTP | XEROX U K LTD | 900198417 | £122,913.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | POLICE SERVICE OF NORTHERN IRELAND | 1000016261 | £37,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6091381 | £91,027.39 | IT support and services costs |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6091377 | £236,680.80 | IT support and services costs |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6091375 | £373,037.17 | IT support and services costs |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6091376 | £388,222.36 | IT support and services costs |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI008792 | £99,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 07/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £67,804.80 | Recruitment of staff |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043168 | £42,345.62 | Electricity utility costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10217864 | £752,104.87 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10218794 | £907,793.12 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Oranisational effectiveness | ATOS IT SERVICES UK LTD-2WM | 0230/0320 | £79,763.20 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 1751404 | £40,342.64 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751235 | £74,430.94 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751231 | £87,165.25 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751232 | £87,165.25 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751233 | £87,165.25 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751234 | £87,165.25 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751407 | £139,570.17 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751409 | £612,787.48 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2277-SPGSHF2-002 | £56,382.05 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2295158 | £29,376.00 | IT support and services costs |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJMAR2020-001 | £156,069.60 | Outsourced shared services |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900196046 | £47,274.64 | Reprographics and printing services |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900194392 | £64,243.88 | Reprographics and printing services |
| MOJ | MoJ HQ | 08/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900193807 | £67,466.47 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1199884 | £210,166.30 | IT support and services costs |
| MOJ | MoJ HQ | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751270 | £1,477,097.80 | IT support and services costs |
| MOJ | MoJ HQ | 09/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1751259 | £1,996,717.88 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Sustainable Development Secretariat | FAITHFUL & GOULD | 20013748 | £59,731.20 | Carbon Reduction Charges |
| MOJ | MoJ HQ | 14/04/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-MAR-20 | £42,955.46 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | 6POINT6 LTD | 2157 | £56,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333559 | £1,143,775.61 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability & Talent | CAPITA BUSINESS SERVICES LTD | X138468 | £26,354.40 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6091374 | £1,241,577.88 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000125328 | £837,143.58 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1166 | £94,416.58 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2298231 | £53,856.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital ¿ Shared Service Line | UNILINK SOFTWARE LTD | 9343 | £208,649.71 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 494404 | £41,966.44 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 494403 | £159,013.86 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 351466 | £41,545.78 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 494476 | £98,782.16 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494412 | £122,125.81 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494417 | £129,490.76 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 351465 | £147,328.16 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495170 | £168,478.80 | IT support and services costs |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700473 | £419,684.26 | Professional services |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900198287 | £71,361.17 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 11228 | £33,686.69 | Staff travel costs |
| MOJ | MoJ HQ | 15/04/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | HOMES ENGLAND | HO-REBATE | £127,166.67 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351438 | £850,706.24 | IT support and services costs |
| MOJ | MoJ HQ | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 351461 | £1,259,064.22 | IT support and services costs |
| MOJ | MoJ HQ | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351441 | £310,259.58 | IT support and services costs |
| MOJ | MoJ HQ | 15/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100016708 | £51,117.72 | Outsourced shared services |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2003MOJ095 | £35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2003MOJ093 | £201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2003MOJ094 | £454,089.85 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096242 | £53,592.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680015089 | £32,409.86 | Recruitment of staff |
| MOJ | MoJ HQ | 17/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £35,466.00 | Recruitment of staff |
| MOJ | MoJ HQ | 20/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Central Digital Legacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2166286 | £29,996.74 | Consultancy services |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043281 | £31,089.85 | Electricity utility costs |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043483 | £107,744.01 | Electricity utility costs |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000408319 | £46,984.54 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RSASF-20/21-002 | £80,683.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 133 | £57,388.25 | IT support and services costs |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | DG Office PCAG (Admin) | CORE STREAM LTD | MOJCS009 | £27,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital Legacy | INTELOGY LTD | 10309 | £53,222.40 | IT support and services costs |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 478662 | £50,180.65 | Legal services |
| MOJ | MoJ HQ | 20/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8520 | £76,107.56 | Resettlement and community services |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10220476 | £212,708.71 | Electricity utility costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10220475 | £382,398.78 | Electricity utility costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000408413 | £1,733,807.28 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000408365 | £791,018.93 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2003027 | £129,240.00 | IT support and services costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-015 | £163,858.56 | IT support and services costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-014 | £167,509.50 | IT support and services costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 494571 | £44,524.80 | IT support and services costs |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000374 | £269,005.10 | Record storage |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £29,544.26 | Recruitment of staff |
| MOJ | MoJ HQ | 21/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £44,282.40 | Recruitment of staff |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007032 | £59,439.63 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0744 | £203,896.92 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM016 | £1,183,364.26 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333502 | £1,475,247.28 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333498 | £187,401.85 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333662 | £70,843.38 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333504 | £195,185.68 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331915 | £75,181.20 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333493 | £145,023.60 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/69 | £85,386.00 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/70 | £85,386.00 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13014 | £172,511.87 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2296496 | £47,841.74 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 494457 | £28,562.20 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrasturcture Services - Networks | VODAFONE LIMITED | UK10/042020/4544 | £182,010.18 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LTD | 495016 | £41,976.00 | IT support and services costs |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016170 | £76,235.53 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015756 | £76,235.53 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100015803 | £76,235.53 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100016694 | £520,078.80 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £27,885.52 | Recruitment of staff |
| MOJ | MoJ HQ | 22/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN1076273 | £25,332.19 | Vehicle leases |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ National | VODAFONE LIMITED | 483884 | £26,410.34 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043720 | £581,242.64 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900538772 | £1,606,915.81 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Security Contracts | ATOS IT SERVICES UK LTD | 5584332319 | £28,650.00 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | BOTTOMLINE TECHNOLOGIES LTD | 548231 | £514,800.00 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/76 | £85,386.00 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Security & Privacy | I2N LTD | 200223 | £39,300.00 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 494611 | £409,088.46 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351439 | £580,695.49 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 495169 | £756,359.93 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351447 | £33,857.21 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494416 | £39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 350154 | £60,025.61 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494424 | £95,110.97 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LTD | 351467 | £84,657.61 | IT support and services costs |
| MOJ | MoJ HQ | 23/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100016052 | £206,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333653 | £45,762.91 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333560 | £104,427.05 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584331904 | £111,610.80 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584333510 | £389,039.78 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | ORDNANCE SURVEY | 01-SM015 | £26,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13029 | £181,072.97 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2297927 | £85,920.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2297746 | £257,760.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 351463 | £617,418.14 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | VODAFONE LIMITED | 494043A | £42,120.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | TTP | SHARPE PRITCHARD LLP | 121385 | £27,838.20 | Legal services |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A4389 | £67,592.88 | Professional services |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A4390 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability & Talent | CABINET OFFICE | 3791233 | £51,935.00 | Recruitment of staff |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability & Talent | CABINET OFFICE | 3791234 | £57,981.00 | Recruitment of staff |
| MOJ | MoJ HQ | 24/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900198819 | £48,796.80 | Reprographics and printing services |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10221783 | £55,467.99 | Electricity utility costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10221784 | £64,738.43 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 27/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P1-RSASF-20/21-042 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P1-RSASF-20/21-045 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584333514 | £54,421.20 | IT support and services costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | GDPR/Cyber Tech Debt | CSL- KPMG LLP | 5502068489 | £101,575.20 | IT support and services costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Mobile Telephony | MOBICHORD INC | INV-0849A | £390,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ National | NURVED LTD | 1427 | £66,523.63 | IT support and services costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2297151 | £29,988.00 | IT support and services costs |
| MOJ | MoJ HQ | 27/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | Legal fees | £27,156.78 | Legal services |
| MOJ | MoJ HQ | 28/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Independent Monitoring Authority | ERNST & YOUNG LLP | GB01G000076976 | £46,440.00 | Consultancy services |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10221786 | £321,970.59 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10221785 | £720,874.32 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10221788 | £732,840.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A30084 | £63,871.20 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A30085 | £66,276.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1202203 | £195,010.80 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 6928 | £181,174.93 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Data Centres | CROWN HOSTING DATA CENTRES LTD | 7175 | £182,724.08 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 1369 | £138,411.08 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 57883401 | £61,080.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 56981086 | £83,476.80 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 57644118 | £93,840.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 58107814 | £122,160.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 57369933 | £183,240.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 58024269 | £183,240.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 56895125 | £183,240.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13015 | £560,433.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016813 | £244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 29/04/2020 | Exp - Purchase Of Goods/Services - Consultancy | Independent Monitoring Authority | ERNST & YOUNG LLP | GB01G000057423 | £46,440.00 | Consultancy services |
| MOJ | MoJ HQ | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P1-RSASF-20/21-032 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-20/21-050 | £100,271.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P1-RSASF-20/21-058 | £48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P1-RSASF-20/21-071 | £31,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6091994 | £91,770.80 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Director's Office Analytical Services | HM TREASURY | 42571 | £34,561.19 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Projects - Common Technology Services | LEIDOS INNOVATIONS UK LTD | INV02-000131660 | £32,631.29 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755887 | £42,053.99 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755643 | £42,402.28 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755756 | £67,724.94 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755645 | £83,988.98 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755888 | £94,043.77 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755748 | £131,525.78 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755637 | £209,654.96 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100159871 | £483,901.20 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100157024 | £486,798.00 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2298750 | £832,240.80 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 494975 | £828,477.60 | IT support and services costs |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 479801 | £38,834.64 | Legal services |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016749 | £1,117,109.39 | Outsourced shared services |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016745 | £3,493,128.60 | Outsourced shared services |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | AECOM LTD | 28420186 | £35,538.07 | Professional services |
| MOJ | MoJ HQ | 29/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Youth Justice Policy Admin | OFSTED | SINMSC2215 | £108,750.00 | Professional services |
| MOJ | MoJ HQ | 30/04/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-HOM-2019/20 | £896,859.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1204906 | £41,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20200333021 | £176,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20200332419 | £286,440.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Probation | HOME OFFICE | SR01547 | £78,980.25 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755642 | £376,727.82 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13030 | £180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | MoJ National | VODAFONE LIMITED | 494462 | £30,950.78 | IT support and services costs |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100017053 | £290,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 946778-948308-958510-960460 | £68,019.16 | Property service charges |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+12 | £31,438.96 | Recruitment of staff |
| MOJ | MoJ HQ | 30/04/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+12 | £80,885.58 | Recruitment of staff |