Transparency data
May 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 | 01/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502061220 | £60,795.60 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | 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 | 01/05/2020 | 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 | 01/05/2020 | 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 | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P1-RSASF-20/21-035 | £38,942.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSASF-20/21-025 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RSASF-20/21-067 | £78,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-20/21-016 | £100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000070182 | £69,120.00 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000066247 | £115,442.56 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000022099 | £383,176.78 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002148 | £75,150.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002147 | £102,684.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1204917 | £231,916.02 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTTECHNATIONFEBMARCH | £73,268.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017033 | £93,643.39 | Outsourced shared services |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2297153 | £605,880.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043803 | £109,641.02 | Electricity utility costs |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Director's Office Analytical Services | HM TREASURY | 42572 | £32,126.81 | Professional body subscriptions |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017009 | £145,659.61 | Outsourced shared services |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900199258 | £84,220.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900199211 | £109,697.35 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02731431 | £1,796,449.75 | IT service and improvement costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSASF-20/21-014 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014036338 | £776,763.60 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057999 | £73,455.00 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495633 | £174,997.04 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2584 | £25,781.98 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2440 | £555,134.75 | Property rent recharge |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900199301 | £84,350.69 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700491 | £419,795.25 | Professional services |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014037321 | £1,541,610.48 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M018012J | £58,806.45 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M01801 | £58,806.45 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M0190161 | £58,913.44 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091385 | £1,384,176.60 | IT service and improvement costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RSASF-20/21-066 | £47,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSASF-20/21-064 | £48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RSASF-20/21-040 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P1-RSASF-20/21-051 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSASF-20/21-011 | £75,338.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-04700 | £45,098.40 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000408982 | £54,124.63 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900540075 | £145,006.09 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000408749 | £163,211.69 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000408981 | £571,443.43 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502065023 | £167,920.80 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502060241 | £413,788.80 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10222024 | £87,122.86 | Electricity utility costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Central Digital Legacy | SQUIZ UK LTD | 7241 | £29,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 495733 | £386,722.80 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | YOUGOV PLC | 190418 | £29,940.00 | Professional services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091805 | £32,184.16 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058195 | £66,007.50 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058196 | £88,162.50 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000408747 | £36,337.90 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000408748 | £160,989.60 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222109 | £2,170,998.63 | Office cleaning services |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1320 | £50,233.48 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1334 | £64,417.04 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353799 | £33,857.21 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494044 | £122,125.81 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200408 | £132,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 150 | £57,308.58 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13031 | £176,340.79 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3360 | £63,127.20 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584280457 | £34,569.90 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6092185 | £593,136.24 | IT service and improvement costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222803 | £29,668.86 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044027 | £72,712.15 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222072 | £185,977.63 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 285207 | £59,898.77 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 495601 | £29,280.00 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6092317 | £91,027.39 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Change Project Delivery Function | CABINET OFFICE | 3785398 | £320,729.00 | Recruitment of staff |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9391 | £201,919.04 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10222705 | £813,846.85 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044066 | £2,535,963.82 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/05/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000071713 | £37,680.00 | Consultancy services |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0420 | £27,084.69 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6092313 | £373,037.17 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058488 | £72,690.00 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058486 | £90,870.00 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0828 | £251,595.87 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3476342 | £45,695.16 | Legal services |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2342-SPGSHF2-003 | £59,280.00 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ORACLE CORPORATION U K LTD | 1755886 | £128,225.49 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495641 | £34,645.60 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2004028 | £56,628.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-20/21-028 | £27,710.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P1-RSASF-20/21-017 | £32,077.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP | P1-RSASF-20/21-019 | £45,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P1-RSASF-20/21-020 | £47,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P1-RSASF-20/21-029 | £48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-20/21-026 | £48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR CRASAC | P1-RSASF-20/21-010 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSASF-20/21-044 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RSASF-20/21-073 | £54,638.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-20/21-059 | £64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-20/21-060 | £64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE OR SEXUAL ABUSE SUPPORT | P1-RSASF-20/21-048 | £64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P1-RSASF-20/21-072 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-20/21-079 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSASF-20/21-015 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RSASF-20/21-018 | £64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RSASF-20/21-053 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSASF-20/21-008 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSASF-20/21-030 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RSASF-20/21-001 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RSASF-20/21-068 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P1-RSASF-20/21-078 | £69,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RSASF-20/21-034 | £69,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-20/21-033 | £75,705.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-20/21-023 | £78,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RSASF-20/21-062 | £79,380.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSASF-20/21-043 | £79,380.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-20/21-041 | £100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14091218 | £118,800.00 | Professional services |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091129 | £27,305.10 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 2924046 | £238,315.50 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058373 | £71,010.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058493 | £89,906.25 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584301209 | £54,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14090253 | £42,567.60 | Professional services |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | SOPRA STERIA LTD | 100144638 | £27,578.62 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1332 | £112,800.05 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-016 | £160,273.20 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1318 | £172,356.40 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113659RI | £330,925.14 | Outsourced shared services |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 960302958 | £25,824.00 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285579736 | £45,825.82 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-APR-20 | £2,313,022.98 | Property costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-20/21-074 | £100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4240968 | £4,480,934.25 | Property rents |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058561 | £26,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058566 | £27,720.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058562 | £29,040.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058563 | £30,360.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Director's Office Analytical Services | HM REVENUE & CUSTOMS | 1.80E+13 | £49,200.00 | Professional body subscriptions |
| MOJ | MoJ HQ | 18/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Access to Justice | ALEXANDER MANN SOLUTIONS LTD-2WM | 2173082 | £36,522.24 | Professional services |
| MOJ | MoJ HQ | 18/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584336316 | £39,844.93 | IT improvements, maintenance and repairs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335645 | £203,062.58 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335646 | £195,185.68 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058630 | £55,725.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353786 | £590,116.25 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 480776 | £89,996.51 | Legal services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000415 | £91,410.09 | Storage services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Admin | BLUE BORDER LTD | MOJ_APR_2020-001 | £101,124.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20200534010 | £81,796.80 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058664 | £26,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058663 | £27,720.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900199490 | £168,774.07 | Reprographics and printing services |
| MOJ | MoJ HQ | 19/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02750007 | £449,562.00 | IT improvements, maintenance and repairs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSASF-20/21-057 | £48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSASF-20/21-004 | £79,568.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ101 | £35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ099 | £201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ100 | £448,571.41 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000139 | £73,638.00 | Electricity utility costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 42697 | £1,245,000.00 | Internal Audit |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICRO FOCUS SOFTWARE UK LTD | IGBSA72277 | £182,801.25 | IT support and services costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6092320 | £217,153.94 | IT support and services costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043898 | £507,049.20 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P1-RSASF-20/21-021 | £33,600.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P1-RSASF-20/21-005 | £38,179.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RSASF-20/21-061 | £48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RSASF-20/21-039 | £51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000411859 | £1,723,802.53 | Office cleaning services |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335721 | £754,376.88 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | NLA MEDIA ACCESS LTD | Q442853 | £40,927.20 | Publicity, advertising & communications costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 495580 | £41,665.92 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 495577 | £117,147.22 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353828 | £41,545.78 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353801 | £108,321.22 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495610 | £122,125.81 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353830 | £147,328.16 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351448 | £150,419.47 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496201 | £756,359.93 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353819 | £1,264,591.40 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496197 | £1,436,689.10 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007085 | £55,233.89 | Resettlement and community services |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000411860 | £791,018.93 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02753217 | £901,848.00 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353785 | £864,566.60 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494422 | £159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495639 | £159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495171 | £630,507.60 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353820 | £731,674.87 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CMB Budgeted Costs | CABINET OFFICE | 3782032 | £45,478.00 | Office of Parliamentary Counsel services contribution |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680015306 | £26,460.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6092784 | £26,589.10 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ATOS IT SERVICES UK LTD | 5584334137 | £434,352.00 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584334047 | £50,175.17 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353787 | £274,758.78 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000285 | £581,242.64 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 22/05/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Infrastructure Services - Software Licences | ATOS IT SERVICES UK LTD | 5584334139 | £175,227.60 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02759147 | £346,309.63 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02758118 | £465,353.57 | IT service and improvement costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NORTHUMBRIA POLICE & CRIME COMMISSIONER | P1-CLVS-20/21-029 | £851,368.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000286 | £109,590.97 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10224521 | £238,048.70 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224520 | £255,977.09 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017432 | £244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017354 | £2,786,761.10 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017353 | £3,467,616.12 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1186 | £42,363.80 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM017 | £629,251.34 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM018 | £648,541.05 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI009559 | £90,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | SOPRA STERIA LTD | 100161180 | £549,122.32 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Finance Projects and Service Management | ALEXANDER MANN SOLUTIONS LTD-2WM | 2174926 | £39,881.41 | Professional services |
| MOJ | MoJ HQ | 27/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL TRAUMA & RECOVERY SERVICES (STARS) | P1-RSASF-20/21-056 | £68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3179 | £25,393.35 | Resettlement and community services |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A30397 | £80,092.80 | IT support and services costs |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | KIER FACILITIES SERVICES LTD | 10224651 | £45,422.61 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | ANAWIM WWT | CIF-ANAWIM-Q3PAYMENT-2019/20 | £26,561.25 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1-CLVS-20/21-006 | £291,586.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-20/21-026 | £408,177.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE CRIME & VICTIMS COMMISSIONER | P1-CLVS-20/21-010 | £413,545.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-CLVS-20/21-018 | £544,777.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-CLVS-20/21-017 | £692,228.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-CLVS-20/21-031 | £777,917.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-20/21-030 | £850,557.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6092877 | £33,915.66 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Prisons | 6POINT6 LTD | 2206 | £58,160.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01553 | £49,530.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335906 | £50,539.34 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18121 | £234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6092316 | £481,295.27 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6092315 | £1,169,745.07 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113065RI | £187,577.79 | Outsourced shared services |
| MOJ | MoJ HQ | 28/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02758790 | £1,084,923.14 | IT service and improvement costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-20/21-020 | £941,490.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-CLVS-20/21-001 | £1,000,308.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-CLVS-20/21-014 | £1,643,867.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14089393-A | £118,800.00 | Professional services |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337035 | £52,973.24 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335648 | £332,348.46 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584335686 | £876,616.14 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01701LX | £58,706.54 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MINI200208 | £29,365.90 | Vehicle hire costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10224700 | £29,522.27 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224703 | £35,865.46 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10224702 | £732,010.50 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10224707 | £732,840.10 | Facilities management and property maintenance |