Transparency data
July 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 | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RSASF-20/21-008 | £43,751.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Chief People Officer Group Office | CIPD | MD11414611/SV | £35,350.00 | Professional bodies subscriptions |
| MOJ | MoJ HQ | 01/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-JUN-20 | £639,996.00 | Property related costs |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-RSASF-20/21-018 | £97,353.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | LIFECENTRE | P2-RSASF-20/21-032 | £48,977.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25959 | £191,163.00 | Staff occupational health services |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25623 | £219,287.00 | Staff occupational health services |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RSASF-20/21-041 | £46,306.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RSASF-20/21-044 | £49,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | ROSA | P2-RSASF-20/21-048 | £46,660.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAFETY NET | P2-RSASF-20/21-051 | £61,218.00 | Grant for Cafcass Commissioned Services |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSASF-20/21-054 | £40,594.00 | Grant for Cafcass Commissioned Services |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P2-RSASF-20/21-070 | £74,426.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 882 | £1,478,780.00 | Grant |
| MOJ | MoJ HQ | 01/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355972 | £40,619.38 | IT related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584339320 | £156,381.97 | IT related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | AVISON YOUNG UK LTD | 2131208 | £33,747.14 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-JUN-20 | £2,141,832.00 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06864 | £56,372.99 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285648602 | £46,673.97 | IT related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2814 | £549,994.14 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001186 | £26,389.79 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000415322 | £35,074.92 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | OH ASSIST LTD | 25576 | £72,209.00 | Staff occupational health services |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | SODEXO LTD | 9900548116 | £28,740.00 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900547840 | £235,410.43 | Property related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | £25,114.18 | Recruitment of staff |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2299425 | £447,241.22 | IT related costs |
| MOJ | MoJ HQ | 02/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900201055 | £122,286.70 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014040933 | £1,631,211.70 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6094314 | £1,022,089.30 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700510 | £385,627.13 | National, Savings and Investment Court Funds office operational service costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | MoJ Shared Services Programme Admin | NINIAN SOLUTIONS LTD | 3785 | £28,800.00 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01595387 | £34,276.67 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100018163 | £39,535.04 | Outsourced shared services |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018174 | £58,489.18 | Outsourced shared services |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100018162 | £66,803.59 | Outsourced shared services |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116250 | £61,632.00 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital Legacy | TRUSTMARQUE SOLUTIONS LTD | 2301717 | £82,870.68 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2301778 | £91,385.68 | IT related costs |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900201028 | £75,528.33 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900200853 | £112,858.76 | IT related costs |
| MOJ | MoJ HQ | 06/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P2-RSASF-20/21-003 | £48,822.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RSASF-20/21-006 | £76,520.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-RSASF-20/21-014 | £39,696.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 876044 | £115,705.00 | Reward and recognition payments for staff |
| MOJ | MoJ HQ | 06/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000099151 | £80,612.40 | Consultancy services |
| MOJ | MoJ HQ | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059479 | £29,040.00 | IT related costs |
| MOJ | MoJ HQ | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 88906 | £46,068.40 | Staff occupational health services |
| MOJ | MoJ HQ | 06/07/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-003 | £309,928.18 | IT related costs |
| MOJ | MoJ HQ | 06/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 497156 | £59,905.10 | IT related costs |
| MOJ | MoJ HQ | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200605 | £132,000.00 | IT related costs |
| MOJ | MoJ HQ | 07/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P2-RSASF-20/21-034 | £34,938.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RSASF-20/21-039 | £28,481.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2301488 | £255,418.76 | IT related costs |
| MOJ | MoJ HQ | 07/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P2-RSASF-20/21-078 | £37,341.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584339322 | £59,776.43 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | CABINET OFFICE | 3794474 | £149,086.00 | Staff training and development |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GBO14041188 | £540,974.26 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6094310 | £330,424.24 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1230 | £32,922.46 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC20/21-Q1 | £48,000.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 63782798 | £102,854.74 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RSASF-20/21-040 | £74,235.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 08/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR WEST MIDLANDS | P1-CLVS-20/21-040 | £1,704,588.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0355 | £101,317.34 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL TRAUMA & RECOVERY SERVICES (STARS) | P2-RSASF-20/21-056 | £25,663.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Strategic Comms & Campaigns | SOFTWARE BOX LTD | INV0110998 | £49,200.00 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100162380 | £56,698.80 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100161149 | £496,728.00 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3375 | £63,127.20 | IT related costs |
| MOJ | MoJ HQ | 08/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2300315 | £85,920.00 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0974 | £230,790.36 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340543 | £53,821.87 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3784186 | £36,000.00 | Professional services |
| MOJ | MoJ HQ | 09/07/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3783757 | £131,760.00 | Professional services |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001421 | £139,293.96 | Property related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001323 | £646,876.48 | Property related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10230112 | £64,636.70 | Property related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-RSASF-20/21-033 | £58,509.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1371 | £27,229.37 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1357 | £30,236.09 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000416855 | £46,984.54 | Property related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000417302 | £204,014.59 | Property related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-CLVS-20/21-013 | £402,444.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007160 | £42,676.83 | Resettlement and community services |
| MOJ | MoJ HQ | 09/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-CLVS-20/21-033 | £694,916.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | IMA Onboarding Project | TMP UK LTD | 1E+11 | £25,075.70 | Publicity, advertising & communications costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI010620 | £99,000.00 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | TRUSTMARQUE SOLUTIONS LTD | 2301999 | £26,880.00 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2300314 | £147,121.92 | IT related costs |
| MOJ | MoJ HQ | 09/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096286 | £59,202.00 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ATOS IT SERVICES UK LTD-2WM | 0230/0620 | £41,954.19 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | BADENOCH & CLARK | A30727 | £59,006.40 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RSASF-20/21-007 | £113,242.50 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV021846 | £37,564.60 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-JUL-20 | £26,112.00 | Property related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | LEIDOS INNOVATIONS UK LTD | INV02-000141468 | £716,557.68 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SIAM | LEIDOS INNOVATIONS UK LTD | INV02-000149725 | £851,420.40 | IT related costs |
| MOJ | MoJ HQ | 10/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER WEST YORKSHIRE | P1-CLVS-20/21-041 | £1,396,427.50 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Projects - Common Technology Services | SOPRA STERIA LTD | 100158767 | £451,263.51 | Professional services |
| MOJ | MoJ HQ | 10/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9474 | £220,593.00 | IT related costs |
| MOJ | MoJ HQ | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_JUNE_2020-001 | £165,324.00 | Outsourced shared services |
| MOJ | MoJ HQ | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | IT related costs |
| MOJ | MoJ HQ | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014041454 | £755,313.25 | IT related costs |
| MOJ | MoJ HQ | 13/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000089269 | £43,824.00 | Consultancy services |
| MOJ | MoJ HQ | 13/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000100366 | £66,912.00 | Consultancy services |
| MOJ | MoJ HQ | 13/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Inquests & Inquiries | MANCHESTER CITY COUNCIL | INV8500613510 | £2,322,278.12 | Consultancy services |
| MOJ | MoJ HQ | 13/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-CLVS-20/21-028 | £461,214.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 13/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-CLVS-20/21-037 | £1,407,170.50 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6094213 | £48,507.67 | IT related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2006MOJ110 | £201,765.10 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2006MOJ111 | £427,175.69 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | OCS GROUP UK LTD | 5000418142 | £168,000.00 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000418217 | £767,320.22 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000418215 | £1,796,566.14 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900550936 | £555,038.40 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900550935 | £1,634,089.68 | Property related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SMXi | SOPRA STERIA LTD | 100158330 | £484,423.20 | IT related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P1-RSASF-20/21-065 | £50,400.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | THROUGH TECHNOLOGY LTD | MOJ-03-017 | £25,575.59 | IT related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | THROUGH TECHNOLOGY LTD | MOJ-03-019 | £29,904.68 | IT related costs |
| MOJ | MoJ HQ | 14/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-CLVS-20/21-039 | £792,389.50 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 14/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-COVID19-2020-CLVS-037 | £807,923.35 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/81 | £38,620.80 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture Services - Networks | BT PAYPHONES | AI5506/80 | £66,967.20 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M019ZP | £26,733.81 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02301 | £58,585.51 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0212T | £67,766.31 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | IN115178 | £137,400.00 | Professional services |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1381 | £73,164.72 | IT related costs |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26021 | £151,850.40 | Staff occupational health services |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25998 | £236,882.52 | Staff occupational health services |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01584794 | £47,298.07 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 15/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018349 | £201,315.07 | Outsourced shared services |
| MOJ | MoJ HQ | 15/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ2-2020-21 | £362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/07/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340120 | £4,597,211.56 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6094311 | £91,027.39 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6094593 | £224,377.44 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | SENTENCING POLICY | GOVERNMENT LEGAL DEPARTMENT | Z1624476 | £72,500.00 | Legal services |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | Z1806787 | £145,000.00 | Legal services |
| MOJ | MoJ HQ | 16/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P3-CLVS-20/21-018 | £45,360.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 3953 | £75,231.29 | Storage Services |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000497 | £90,700.42 | Storage Services |
| MOJ | MoJ HQ | 16/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P1-RSASF-20/21-069 | £42,911.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13037 | £213,029.17 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVS-20/21-032 | £33,448.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355979 | £33,857.21 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497283 | £50,107.06 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497285 | £102,889.00 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355971 | £147,328.16 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497277 | £159,860.64 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355981 | £193,249.22 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355976 | £274,758.78 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355970 | £660,330.23 | IT related costs |
| MOJ | MoJ HQ | 16/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355974 | £876,036.31 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability & Talent | CAPITA BUSINESS SERVICES LTD | X140877 | £43,586.82 | Staff training and development |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6094042 | £193,962.46 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285508918 | £32,307.30 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01285544464A | £48,277.90 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8590 | £26,434.53 | Resettlement and community services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8589 | £46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000477 | £25,200.00 | Staff training and development |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000478 | £64,394.40 | Staff training and development |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018314 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018315 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018316 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018313 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018311 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018312 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13038 | £188,320.88 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security Contracts | TRUSTMARQUE SOLUTIONS LTD | 2302002 | £39,600.00 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | UK10/062020/1585 | £32,503.28 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497567 | £46,299.13 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497568 | £46,299.13 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497570 | £46,299.13 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497569 | £46,299.13 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355973 | £75,033.05 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 497235 | £132,405.91 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355975 | £591,058.32 | IT related costs |
| MOJ | MoJ HQ | 17/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355969 | £1,267,544.20 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2188981 | £52,395.55 | Professional services |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM019 | £611,260.63 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM020 | £615,979.38 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584340114 | £63,485.86 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340100 | £195,185.68 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340128 | £257,959.68 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340099 | £1,089,855.28 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6094309 | £373,037.17 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8592 | £26,434.53 | Resettlement and community services |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8591 | £46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 90752 | £41,754.80 | Staff occupational health services |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497275 | £39,659.23 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497276 | £67,833.64 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497281 | £67,873.97 | IT related costs |
| MOJ | MoJ HQ | 20/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497273 | £154,680.55 | IT related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001811 | £82,621.08 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001803 | £582,764.67 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM LAA | KIER FACILITIES SERVICES LTD | 10231244 | £29,750.32 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10231258 | £189,196.48 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10231243 | £378,484.72 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - Common Technology Services | KINLY LTD | IN02-103177 | £82,137.10 | IT related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICRO FOCUS SOFTWARE UK LTD | IGBSA72201 | £33,598.82 | IT related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900550969 | £42,158.06 | Property related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018376 | £3,467,616.12 | Outsourced shared services |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355993 | £30,280.12 | IT related costs |
| MOJ | MoJ HQ | 21/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 497282 | £207,475.33 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 178 | £57,846.11 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 56755 | £83,569.26 | Property related costs |
| MOJ | MoJ HQ | 22/07/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6093247 | £148,936.80 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Other CMB costs | HMRC | 948PZ000029052013A | £129,017.58 | Consultancy services |
| MOJ | MoJ HQ | 22/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P3-CLVS-20/21-019 | £34,400.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059708 | £49,350.00 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059681 | £114,300.00 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2511-SPGSHF2-005 | £65,988.00 | IT related costs |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTTNJULY2020 | £83,971.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P3-CLVS-20/21-037 | £28,228.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 22/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P3-CLVS-20/21-031 | £26,377.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 22/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P3-CLVS-20/21-039 | £31,117.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 22/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900201078 | £76,580.12 | IT related costs |
| MOJ | MoJ HQ | 23/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497272 | £105,251.41 | IT related costs |
| MOJ | MoJ HQ | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Change Project Delivery Function | CABINET OFFICE | 3783341 | £334,674.52 | Recruitment of staff |
| MOJ | MoJ HQ | 24/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 5637853338 | £149,231.23 | Property related costs |
| MOJ | MoJ HQ | 24/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | P3-CLVS-20/21-002 | £45,000.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 24/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P3-CLVS-20/21-032 | £25,093.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 24/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P3-CLVS-20/21-038 | £34,741.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 24/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P3-CLVS-20/21-040 | £55,187.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340105 | £332,348.46 | IT related costs |
| MOJ | MoJ HQ | 27/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P4-CLVS-20/21-018 | £26,250.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 27/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P3-CLVS-20/21-012 | £61,710.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017762 | £40,042.20 | Outsourced shared services |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018553 | £70,977.89 | Outsourced shared services |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018555 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018554 | £87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2300717 | £85,442.40 | IT related costs |
| MOJ | MoJ HQ | 27/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9450 | £210,699.71 | IT related costs |
| MOJ | MoJ HQ | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | INI15226 | £67,500.00 | Professional services |
| MOJ | MoJ HQ | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059525 | £91,635.00 | IT related costs |
| MOJ | MoJ HQ | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2007042 | £89,856.00 | IT related costs |
| MOJ | MoJ HQ | 28/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2006039 | £98,496.00 | IT related costs |
| MOJ | MoJ HQ | 29/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-JUL-20 | £213,332.00 | Property related costs |
| MOJ | MoJ HQ | 29/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000092122 | £464,709.00 | Consultancy services |
| MOJ | MoJ HQ | 29/07/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000092118 | £480,000.00 | Consultancy services |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031132 | £82,630.12 | Professional services |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 476941 | £26,254.56 | Legal services |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355456918 | £28,859.89 | Professional services |
| MOJ | MoJ HQ | 29/07/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-20/21-036 | £1,018,345.00 | Grant to Police & Crime Commissioners |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2301832 | £85,920.00 | IT related costs |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357010 | £30,254.83 | IT related costs |
| MOJ | MoJ HQ | 29/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3489492 | £25,966.00 | Legal services |
| MOJ | MoJ HQ | 30/07/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | MoJ Estates Cluster | AMEY COMMUNITY LTD | AMEY-JUL20 | £81,721.46 | Property related costs |
| MOJ | MoJ HQ | 30/07/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-JUL-20 | £713,944.00 | Property related costs |
| MOJ | MoJ HQ | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001872 | £101,409.84 | Property related costs |
| MOJ | MoJ HQ | 30/07/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10231980 | £783,190.03 | Property related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584339814 | £185,327.70 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584341325 | £189,673.22 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584340118 | £286,829.16 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584339906 | £744,158.81 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 7980 | £186,707.75 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18504 | £234,600.00 | IT related costs |
| MOJ | MoJ HQ | 31/07/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P1-RSASF-20/21-082 | £95,392.00 | Grants to voluntary, public and third sector organisations |