Transparency data
August 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 | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 4000524 | £63,310.16 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002161 | £90,270.00 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002176 | £92,246.26 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002177 | £97,122.00 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002160 | £106,278.00 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002196 | £108,630.00 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002197 | £116,106.00 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584340113 | £153,885.60 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13039 | £185,949.17 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9494 | £206,140.04 | IT related costs |
| MOJ | MoJ HQ | 03/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007258 | £44,000.88 | Resettlement and community services |
| MOJ | MoJ HQ | 04/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-20/21-042 | £435,515.00 | Grant payments |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2300975 | £31,684.03 | IT related costs |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285682234 | £46,873.13 | IT related costs |
| MOJ | MoJ HQ | 04/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1335 | £52,059.00 | IT related costs |
| MOJ | MoJ HQ | 04/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1354 | £78,864.00 | IT related costs |
| MOJ | MoJ HQ | 04/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1372 | £119,964.00 | IT related costs |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 114209RI | £152,940.46 | Outsourced shared services |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900201961 | £49,718.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900201873 | £126,518.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900201746 | £145,977.85 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342039 | £25,750.80 | IT related costs |
| MOJ | MoJ HQ | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 924881 | £184,760.00 | Salary - reward and recognition payments |
| MOJ | MoJ HQ | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Inquests & Inquiries | BDB PITMANS LLP | 161046 | £29,857.62 | Legal services |
| MOJ | MoJ HQ | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044519 | £31,110.32 | Property related costs |
| MOJ | MoJ HQ | 05/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3182 | £26,504.17 | Resettlement and community services |
| MOJ | MoJ HQ | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI011116 | £100,800.00 | IT related costs |
| MOJ | MoJ HQ | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4000282 | £105,251.41 | IT related costs |
| MOJ | MoJ HQ | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000420191 | £46,984.54 | Property related costs |
| MOJ | MoJ HQ | 06/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900201842 | £83,261.29 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | ATOS IT SERVICES UK LTD | 5584341061 | £52,010.40 | IT related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 199 | £57,298.92 | IT related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2303174 | £91,019.35 | IT related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700514 | £438,584.29 | Professional services |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | KIER FACILITIES SERVICES LTD | 10232496 | £37,133.38 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000419159 | £44,355.32 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10232497 | £48,326.68 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000420187 | £163,211.70 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10232500 | £174,000.00 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000419158 | £450,915.87 | Property related costs |
| MOJ | MoJ HQ | 07/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10232266 | £732,840.10 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV022120 | £34,229.72 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6095546 | £91,027.39 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6095549 | £373,037.17 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6095548 | £453,569.16 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6095547 | £967,091.44 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6095551 | £1,021,242.42 | IT related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14099145 | £38,064.00 | Professional services |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-08309 | £45,098.40 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-09087 | £45,098.40 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10232783 | £83,154.21 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2007MOJ113 | £201,765.10 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900552833 | £247,919.82 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10232784 | £425,408.83 | Property related costs |
| MOJ | MoJ HQ | 10/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10232501 | £682,465.00 | Property related costs |
| MOJ | MoJ HQ | 11/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P3-CLVS-20/21-014 | £90,000.00 | Grant payments |
| MOJ | MoJ HQ | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | CSHR Casework | PROBRAND LTD | OP/I658029 | £41,617.80 | IT related costs |
| MOJ | MoJ HQ | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | CSHR Casework | PROBRAND LTD | OP/I658031 | £44,392.32 | IT related costs |
| MOJ | MoJ HQ | 11/08/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-AUG-20 | £26,112.00 | Property related costs |
| MOJ | MoJ HQ | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1044498 | £1,066,814.35 | Property related costs |
| MOJ | MoJ HQ | 11/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900202023 | £94,906.58 | Reprographics and printing services |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | M0204H | £26,455.68 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ENTSERV UK LTD | 4 | £62,271.00 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | M02269 | £81,784.26 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2302541 | £81,833.89 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13040 | £177,997.82 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9509 | £307,120.50 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security Contracts | HOME OFFICE CLUSTER 2 SECURITY UNIT | 2554130 | £432,295.20 | IT related costs |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Admin Justice, Coroners, Burials, Cremation & Inquiries | GOVERNMENT LEGAL DEPARTMENT | Z1505571 | £47,500.00 | Legal services |
| MOJ | MoJ HQ | 12/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2007MOJ114 | £431,166.14 | Property related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 497279 | £27,153.00 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9403 | £34,818.00 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4000285 | £39,659.23 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02401 | £58,701.82 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002212 | £107,946.00 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002211 | £114,750.00 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357009 | £147,328.16 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4000314 | £156,148.81 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357003 | £178,345.08 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 356998 | £274,758.78 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 356996 | £636,792.22 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357008 | £657,193.70 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 357007 | £1,268,541.49 | IT related costs |
| MOJ | MoJ HQ | 13/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044657 | £69,170.91 | Property related costs |
| MOJ | MoJ HQ | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4000278 | £27,346.57 | IT related costs |
| MOJ | MoJ HQ | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 357000 | £33,857.21 | IT related costs |
| MOJ | MoJ HQ | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4000279 | £43,605.16 | IT related costs |
| MOJ | MoJ HQ | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-1054 | £273,630.15 | IT related costs |
| MOJ | MoJ HQ | 14/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 356995 | £878,742.42 | IT related costs |
| MOJ | MoJ HQ | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0360 | £101,317.34 | IT related costs |
| MOJ | MoJ HQ | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1212474A | £221,340.14 | IT related costs |
| MOJ | MoJ HQ | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 482351 | £25,448.16 | Legal services |
| MOJ | MoJ HQ | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Service Improvement, Assurance & Policy | SSCL (SHARED SERVICES CONNECTED LTD) | 100018965 | £41,161.69 | Outsourced shared services |
| MOJ | MoJ HQ | 17/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | IMA Onboarding Project | Senator International Ltd | S01604767 | £90,526.04 | Equipment and machinery |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GBO14042752 | £26,656.80 | IT related costs |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584342135 | £61,438.61 | IT related costs |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342075 | £174,131.33 | IT related costs |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342074 | £260,824.87 | IT related costs |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342334 | £1,183,692.37 | IT related costs |
| MOJ | MoJ HQ | 18/08/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000108868 | £64,464.00 | Consultancy services |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100018584 | £95,554.30 | Outsourced shared services |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000421894 | £765,158.08 | Property related costs |
| MOJ | MoJ HQ | 18/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000421871 | £1,796,566.14 | Property related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342136 | £292,280.40 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-004 | £322,980.46 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342080 | £332,348.46 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100164440 | £497,883.60 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100164700 | £498,555.60 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342137 | £817,450.27 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014042345 | £1,802,035.92 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | BADENOCH & CLARK | A31172 | £65,822.40 | IT related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680015903 | £28,098.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100019016 | £39,517.12 | Outsourced shared services |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Admin | BLUE BORDER LTD | MOJ_JULY_2020-001 | £169,704.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044836 | £85,708.91 | Property related costs |
| MOJ | MoJ HQ | 19/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26227 | £25,918.00 | Staff occupational health services |
| MOJ | MoJ HQ | 20/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC20/21-Q2 | £48,000.00 | Grant payments |
| MOJ | MoJ HQ | 20/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P4-CLVS-20/21-036 | £52,500.00 | Grant payments |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342698 | £28,729.19 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2565-SPGSHF2-006 | £63,453.00 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116418 | £66,492.00 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342330 | £74,237.18 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 67391170 | £82,080.00 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2303172 | £124,836.60 | IT related costs |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 114436RI | £156,886.54 | Outsourced shared services |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26162 | £37,320.00 | Staff occupational health services |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 91607 | £55,673.00 | Staff occupational health services |
| MOJ | MoJ HQ | 20/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26151 | £237,327.76 | Staff occupational health services |
| MOJ | MoJ HQ | 21/08/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P4-CLVS-20/21-032 | £131,250.00 | Grant payments |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CDIO/COO | TRUSTMARQUE SOLUTIONS LTD | 2303579 | £25,344.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2007046 | £25,416.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060029 | £30,360.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | IA - POA & AUC - COST - ADDITIONS | Platforms & Architecture | CARRENZA LTD | 1214888 | £38,700.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4000377 | £44,066.23 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014041453 | £73,694.40 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | 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 | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4000308 | £193,064.38 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018991 | £414,205.90 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31268 | £87,000.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31269 | £90,000.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31270 | £174,000.00 | IT related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | Z1512580 | £77,500.00 | Legal services - court costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044920 | £582,764.67 | Property related costs |
| MOJ | MoJ HQ | 21/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3186 | £25,024.03 | Resettlement and community services |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6095913 | £27,869.87 | IT related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 356997 | £28,992.04 | IT related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014039398 | £39,067.20 | IT related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4000544 | £585,771.60 | IT related costs |
| MOJ | MoJ HQ | 24/08/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342433 | £2,821,527.82 | IT related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031328 | £59,543.08 | Professional services |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000422157 | £48,091.61 | Property related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044918 | £83,831.91 | Property related costs |
| MOJ | MoJ HQ | 24/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000422159 | £204,014.56 | Property related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031408 | £25,826.51 | Consultancy services |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5499/703 | £36,612.00 | IT related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5499/704 | £40,608.00 | IT related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096303 | £57,378.74 | IT related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91436957 | £132,000.00 | IT related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014042792 | £540,974.26 | IT related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3496403 | £60,424.92 | Legal services |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031360 | £48,000.00 | Professional services |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | Senator International Ltd | S01602236 | £28,999.49 | Property related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | Sustainable Development Secretariat | FAITHFUL & GOULD | 20034658 | £59,731.20 | Property related costs |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031284 | £144,000.00 | Professional services |
| MOJ | MoJ HQ | 25/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | INFRASTRUCTURE SERVICES | OXFORD SAID BUSINESS SCHOOL LTD | 45184 | £25,000.00 | Staff training |
| MOJ | MoJ HQ | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014042452 | £755,313.25 | IT related costs |
| MOJ | MoJ HQ | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018569 | £80,621.06 | Outsourced shared services |
| MOJ | MoJ HQ | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018975 | £3,467,749.68 | Outsourced shared services |
| MOJ | MoJ HQ | 26/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8665 | £46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060258 | £85,950.00 | IT related costs |
| MOJ | MoJ HQ | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060257 | £104,160.00 | IT related costs |
| MOJ | MoJ HQ | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Chief People Officer Group Office | CABINET OFFICE | 3795515 | £40,726.80 | Professional services |
| MOJ | MoJ HQ | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900556130 | £1,634,089.68 | Property related costs |
| MOJ | MoJ HQ | 27/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007336 | £42,206.38 | Resettlement and community services |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1214893 | £219,720.40 | IT related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18606 | £234,600.00 | IT related costs |
| MOJ | MoJ HQ | 28/08/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584342036 | £475,238.34 | IT related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10234583 | £270,650.67 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10234580 | £355,094.63 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10234579 | £732,840.10 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10234577 | £783,190.03 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045057 | £900,000.00 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10233994 | £1,897,149.51 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-AUG-20 | £213,332.00 | Property related costs |
| MOJ | MoJ HQ | 28/08/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-AUG-20 | £713,944.00 | Property related costs |