Transparency data
Home Office spending over £25,000: October 2020
Updated 27 May 2021
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| Department | Entity | Date | Expense Type | Expense Area | Supplier Name | Transaction Number | Spend |
|---|---|---|---|---|---|---|---|
| Home Office | Disclosure and Barring Services | 01/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | VODAFONE LTD | 2891725-UK10/092020/9626-119598-2439124 | 29,269.49 |
| Home Office | Disclosure and Barring Services | 01/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | VODAFONE LTD | 2891725-UK10/092020/9635-119598-15122543 | 181,470.52 |
| Home Office | Disclosure and Barring Services | 01/10/2020 | DBS DIRECT COSTS C2B | DBS - Disclosure & Barring Service | POST OFFICE LTD | 2891780-1000/9000003333-239462-471295 | 56,555.40 |
| Home Office | Disclosure and Barring Services | 01/10/2020 | ADVICE | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891953-GB014045671-240306-5897917 | 70,775.00 |
| Home Office | Disclosure and Barring Services | 01/10/2020 | SYSTEM CLEARING | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891955-GB014045330-240306-5626327 | 67,515.92 |
| Home Office | Disclosure and Barring Services | 02/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | IBM UNITED KINGDOM LTD | 2891944-5809202159-101457-1108075 | 132,969.00 |
| Home Office | Disclosure and Barring Services | 05/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891953-GB014045685-240306-67704 | 81,244.80 |
| Home Office | Disclosure and Barring Services | 05/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891953-GB014045695-240306-154000 | 184,800.00 |
| Home Office | Disclosure and Barring Services | 05/10/2020 | CONTINGENT LABOUR OTHER | DBS - Disclosure & Barring Service | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | 2891725-6657944-109451-2302311 | 27,627.74 |
| Home Office | Disclosure and Barring Services | 06/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891725-GB014045999-240306-78709625 | 944,515.50 |
| Home Office | Disclosure and Barring Services | 06/10/2020 | DIRECT COSTS POSTAGE | DBS - Disclosure & Barring Service | SWISS POST SOLUTIONS LTD | 2891780-1800005750-53641-10371327 | 124,455.92 |
| Home Office | Disclosure and Barring Services | 06/10/2020 | DIRECT COSTS POSTAGE | DBS - Disclosure & Barring Service | SWISS POST SOLUTIONS LTD | 2891780-1800005749-53641-36966651 | 443,599.81 |
| Home Office | Disclosure and Barring Services | 08/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | CGI IT UK LTD | 2891725-GB014045329-240306-7338985 | 88,067.82 |
| Home Office | Disclosure and Barring Services | 14/10/2020 | FULL COST | DBS - Disclosure & Barring Service | CACI LTD | 2891786-024895-149473-26400 | 31,680.00 |
| Home Office | Disclosure and Barring Services | 21/10/2020 | ADVICE | DBS - Disclosure & Barring Service | CACI LTD | 2891725-024903-149473-15400 | 18,480.00 |
| Home Office | Disclosure and Barring Services | 21/10/2020 | CONTINGENT LABOUR OTHER | DBS - Disclosure & Barring Service | CACI LTD | 2891781-024903-149473-14000 | 16,800.00 |
| Home Office | Disclosure and Barring Services | 21/10/2020 | ADVICE | DBS - Disclosure & Barring Service | CACI LTD | 2891944-024903-149473-15400 | 18,480.00 |
| Home Office | Disclosure and Barring Services | 27/10/2020 | RENT TO LANDLORDS | DBS - Disclosure & Barring Service | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 2891793-57127-112730-93941 | 93,941.00 |
| Home Office | Disclosure and Barring Services | 28/10/2020 | IT RUN COST | DBS - Disclosure & Barring Service | VODAFONE LTD | 2891725-UK10/092020/9637-119598-15122543 | 181,470.52 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004844-100039-114775 | 114,775.00 |
| Home Office | Home Office | 02/10/2020 | AD PRODUCTION | BICS - Borders, Immigration & Citizenship System | OMNICOM MEDIA GROUP UK | 1771107-176320-258111-21333218 | 213,332.18 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1418268-0000004670-100039-9000 | 9,000.00 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004568-100039-283682 | 283,682.00 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004670-100039-60000 | 60,000.00 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004740-100039-213175 | 213,175.00 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004733-100039-437875 | 437,875.00 |
| Home Office | Home Office | 09/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000004968-100039-474030 | 474,030.00 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | DELOITTE MCS LTD | 1701015-8001314470-101230-250000 | 250,000.00 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | DELOITTE MCS LTD | 1701015-8001314475-101230-250000 | 250,000.00 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | DELOITTE LLP | 1701015-8001339477-112904-135000 | 135,000.00 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | DELOITTE LLP | 1701015-8001299276-112904-135000 | 135,000.00 |
| Home Office | Home Office | 14/10/2020 | IT RUN COST | BICS - Borders, Immigration & Citizenship System | ECCTIS LTD | 1771108-0000014749-105759-48359 | 58,030.80 |
| Home Office | Home Office | 14/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | 6POINT6 LTD | 1701015-2213-338678-1576675 | 157,667.50 |
| Home Office | Home Office | 16/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000005125-100039-135100 | 135,100.00 |
| Home Office | Home Office | 19/10/2020 | IT RUN COST | BICS - Borders, Immigration & Citizenship System | ECCTIS LTD | 1771108-0000014956-105759-48359 | 58,030.80 |
| Home Office | Home Office | 20/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000005081-100039-524750 | 524,750.00 |
| Home Office | Home Office | 21/10/2020 | IT RUN COST | BICS - Borders, Immigration & Citizenship System | ECCTIS LTD | 1771108-0000014984-105759-48359 | 58,030.80 |
| Home Office | Home Office | 22/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | 6POINT6 LTD | 1418268-2346-338678-15840 | 15,840.00 |
| Home Office | Home Office | 22/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | PA CONSULTING SERVICES LTD | 1701015-0000005110-100039-283682 | 283,682.00 |
| Home Office | Home Office | 22/10/2020 | SYSTEM CLEARING | BICS - Borders, Immigration & Citizenship System | 6POINT6 LTD | 1701015-2346-338678-91980 | 91,980.00 |
| Home Office | Home Office | 02/10/2020 | OTHER | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-SINV/00031142-119063-4803972 | 48,039.72 |
| Home Office | Home Office | 02/10/2020 | OTHER | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-SINV/00031195-119063-2639811 | 26,398.11 |
| Home Office | Home Office | 02/10/2020 | OTHER | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-SINV/00031334-119063-3148197 | 31,481.97 |
| Home Office | Home Office | 02/10/2020 | OTHER | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-SINV/00031333-119063-3426222 | 34,262.22 |
| Home Office | Home Office | 02/10/2020 | EXPENSES (RC) | CPFG - Crime Policing & Fire Group | M&C SAATCHI (UK) LTD | 1830003-INV-MCS-00004206-154935-25080 | 25,080.00 |
| Home Office | Home Office | 02/10/2020 | OTHER | CPFG - Crime Policing & Fire Group | GOVERNMENT ACTUARY'S DEPARTMENT | 1205000-SINV/00031470-119063-2496834 | 24,968.34 |
| Home Office | Home Office | 02/10/2020 | MARKETING & MEDIA | CPFG - Crime Policing & Fire Group | MULLENLOWE LONDON | 1298000-9052016599-520499-5126275 | 61,515.30 |
| Home Office | Home Office | 05/10/2020 | LEGAL ADVICE | CPFG - Crime Policing & Fire Group | GOVERNMENT LEGAL DEPARTMENT | 1220014-A3124-113504-397180 | 397,180.00 |
| Home Office | Home Office | 05/10/2020 | SYSTEM CLEARING | CPFG - Crime Policing & Fire Group | CENTIANT INTL LTD | 1220014-INV-1505-464402-5252432 | 63,029.18 |
| Home Office | Home Office | 07/10/2020 | END USER COMPUTER SOFTWARE | CPFG - Crime Policing & Fire Group | RELATIVITY | 1220014-125857-543527-100698 | 100,698.00 |
| Home Office | Home Office | 16/10/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | OFFICE OF THE DURHAM POLICE & CRIME COMMISSIONER | 1298008-20020893-100105-40071933 | 480,863.20 |
| Home Office | Home Office | 20/10/2020 | IT RUN COST | CPFG - Crime Policing & Fire Group | ALTIUS CONSULTING LTD | 1263000-INV-UK-206386-180153-44529 | 44,529.00 |
| Home Office | Home Office | 27/10/2020 | BASIC SALARY | CPFG - Crime Policing & Fire Group | WEST MERCIA PCC | 1263000-W0023646-2-100915-3013614 | 30,136.14 |
| Home Office | Home Office | 01/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | KPMG LLP | 1682199-5502152372-120914-178060 | 213,672.00 |
| Home Office | Home Office | 01/10/2020 | RECRUITMENT ADVERTISING | CRG - Capabilities & Resources Group | CABINET OFFICE | 1681105-3796915-113009-26400 | 26,400.00 |
| Home Office | Home Office | 01/10/2020 | ANNES GATE CONTROL | CRG - Capabilities & Resources Group | ANNES GATE PROPERTY PLC | 0000000-SIN000240-109881-2335482 | 23,354.82 |
| Home Office | Home Office | 01/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12016-112824-3817203 | 43,751.03 |
| Home Office | Home Office | 01/10/2020 | AR REFUNDS CTRL | CRG - Capabilities & Resources Group | CGI IT UK LTD | 0000000-GB014044917-240306-5897917 | 70,775.00 |
| Home Office | Home Office | 01/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12334-245986-13903082 | 139,211.88 |
| Home Office | Home Office | 01/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12353-245986-27229663 | 272,394.84 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | MYCSP(CIVIL SERVICE PENSION) LTD | 1710001-17636-243252-2215723 | 22,157.23 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | KPMG LLP | 1682199-5502136194-120914-132990 | 159,588.00 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | MINDFUL CONTRACT SOLUTIONS LTD | 1433058-H320-501562-50487341 | 605,848.09 |
| Home Office | Home Office | 02/10/2020 | DIRECT COSTS POSTAGE | CRG - Capabilities & Resources Group | ECA INTERNATIONAL | 1496251-SI40629-103531-24720 | 24,720.00 |
| Home Office | Home Office | 02/10/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-RET014875-208273-2909722 | 29,097.22 |
| Home Office | Home Office | 02/10/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1812000-176201-258111-9559541 | 95,595.41 |
| Home Office | Home Office | 02/10/2020 | AR REFUNDS CTRL | CRG - Capabilities & Resources Group | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 0000000-1001037083-136604-391595 | 46,991.40 |
| Home Office | Home Office | 02/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB11996-112824-5065766 | 58,930.08 |
| Home Office | Home Office | 02/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12013-112824-3916399 | 45,377.72 |
| Home Office | Home Office | 05/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | SMARTBEAR IRELAND LTD | 1433058-IR-636094-375600-4510159 | 45,101.59 |
| Home Office | Home Office | 06/10/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-174493-258111-2439737 | 24,397.37 |
| Home Office | Home Office | 06/10/2020 | AD PRODUCTION | CRG - Capabilities & Resources Group | OMNICOM MEDIA GROUP UK | 1811001-174701-258111-6513031 | 65,130.31 |
| Home Office | Home Office | 07/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12032-112824-3651024 | 42,765.50 |
| Home Office | Home Office | 07/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12376-245986-23522889 | 235,397.39 |
| Home Office | Home Office | 09/10/2020 | ENTERPRISE | CRG - Capabilities & Resources Group | ENTERPRISE RENT-A-CAR UK LTD | 0000000-25304280-107797-11076856 | 132,892.43 |
| Home Office | Home Office | 09/10/2020 | ARVAL FUEL | CRG - Capabilities & Resources Group | ALLSTAR BUSINESS SOLUTIONS LTD | 0000000-E2013057396-255582-7051288 | 84,615.17 |
| Home Office | Home Office | 12/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | ORACLE CORPORATION UK LIMITED | 1710001-1749404-100642-15337151 | 153,371.51 |
| Home Office | Home Office | 12/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | ORACLE CORPORATION UK LIMITED | 1710001-1749403-100642-69738226 | 697,382.26 |
| Home Office | Home Office | 12/10/2020 | MAINTENANCE PLANNED | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-FACMI045101-100369-2487872 | 24,878.72 |
| Home Office | Home Office | 12/10/2020 | MAINTENANCE REACTIVE | CRG - Capabilities & Resources Group | INTERSERVE (FACILITIES MANAGEMENT) LTD | 1709200-FACMI045089-100369-3356819 | 33,568.19 |
| Home Office | Home Office | 12/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12499-245986-2491181 | 249,239.57 |
| Home Office | Home Office | 13/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | KPMG LLP | 1682199-5302808138-120914-128990 | 154,788.00 |
| Home Office | Home Office | 13/10/2020 | MINOR WORK | CRG - Capabilities & Resources Group | MINISTRY OF JUSTICE | 1709200-2324651-199603-6291576 | 62,915.76 |
| Home Office | Home Office | 13/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12057-112824-5049514 | 60,594.17 |
| Home Office | Home Office | 14/10/2020 | AR REFUNDS CTRL | CRG - Capabilities & Resources Group | 6POINT6 LTD | 0000000-2419-338678-2614475 | 313,737.00 |
| Home Office | Home Office | 15/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | FUJITSU SERVICES LTD | 1433058-8112106-106173-43000 | 43,000.00 |
| Home Office | Home Office | 15/10/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-RET014872-208273-7193921 | 71,939.21 |
| Home Office | Home Office | 15/10/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CABINET OFFICE | 1735100-3797280-113009-227972508 | 2,735,670.10 |
| Home Office | Home Office | 15/10/2020 | OFFICE RELATED | CRG - Capabilities & Resources Group | IRON MOUNTAIN (UK) LTD | 1709106-0642549-116000-22853344 | 228,533.44 |
| Home Office | Home Office | 16/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | SHARED SERVICES CONNECTED LTD (SSCL) | 1710001-100018986-378790-2916667 | 29,166.67 |
| Home Office | Home Office | 16/10/2020 | IT RUN COST | CRG - Capabilities & Resources Group | SHARED SERVICES CONNECTED LTD (SSCL) | 1710001-100019321-378790-2916667 | 29,166.67 |
| Home Office | Home Office | 16/10/2020 | OTHER GOVERNMENT DEPARTMENTS | CRG - Capabilities & Resources Group | CT CENTRE (MOD) LTD T/A DSTL | 1800834-RET014811-208273-141654 | 141,654.00 |
| Home Office | Home Office | 16/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12073-112824-4999049 | 56,817.06 |
| Home Office | Home Office | 16/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12512-245986-16543846 | 165,590.98 |
| Home Office | Home Office | 16/10/2020 | RECRUITMENT ADVERTISING | CRG - Capabilities & Resources Group | CABINET OFFICE | 1496251-3795900-113009-30044 | 30,044.00 |
| Home Office | Home Office | 19/10/2020 | CIS WITHHOLDING TAX | CRG - Capabilities & Resources Group | HM REVENUE & CUSTOMS | 0000000-XW0000100181899-2-187546-78060618 | 780,606.18 |
| Home Office | Home Office | 20/10/2020 | GCDA | CRG - Capabilities & Resources Group | KINTO UK LTD | 0000000-3507830-150319-12803288 | 153,639.30 |
| Home Office | Home Office | 22/10/2020 | PROCUREMENT CARD - GPC | CRG - Capabilities & Resources Group | RBS | 0000000-GPC2110202010-102384-0 | 226,125.40 |
| Home Office | Home Office | 22/10/2020 | ENTERPRISE | CRG - Capabilities & Resources Group | ENTERPRISE RENT-A-CAR UK LTD | 0000000-25527720-107797-12322578 | 147,826.49 |
| Home Office | Home Office | 22/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12089-112824-6686147 | 76,697.12 |
| Home Office | Home Office | 22/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12533-245986-19490006 | 195,019.92 |
| Home Office | Home Office | 22/10/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | COMPUTACENTER (UK) LTD | 1490000-3882506885-100028-2180552 | 26,166.63 |
| Home Office | Home Office | 23/10/2020 | SYSTEM CLEARING | CRG - Capabilities & Resources Group | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 1490000-28431902-209021-77664 | 93,196.80 |
| Home Office | Home Office | 26/10/2020 | NYS | CRG - Capabilities & Resources Group | CALDER CONFERENCES LTD | 0000000-BB12112-112824-25480 | 30,576.00 |
| Home Office | Home Office | 29/10/2020 | RAIL FARES | CRG - Capabilities & Resources Group | CORPORATE TRAVEL MANAGEMENT (NORTH) | 0000000-12550-245986-15572403 | 155,820.32 |
| Home Office | Home Office | 29/10/2020 | AR REFUNDS CTRL | CRG - Capabilities & Resources Group | DHL SUPPLY CHAIN LTD | 0000000-11395269-568378-502126 | 60,255.12 |
| Home Office | Home Office | 30/10/2020 | AR REFUNDS CTRL | CRG - Capabilities & Resources Group | POLICE & CRIME COMMISSIONER FOR HAMPSHIRE | 0000000-3680015538-100220-1031744 | 107,629.28 |
| Home Office | Home Office | 01/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | OVE ARUP & PARTNERS LTD | 1262100-1066906-108355-16368687 | 163,686.87 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-5809201696-101457-16711148 | 167,111.48 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-5809201697-101457-53592072 | 535,920.72 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1892014-5809201698-101457-81447394 | 814,473.94 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1892018-8112298-106173-27600 | 27,600.00 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-1800228818-425623-24506735 | 245,067.35 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-1001037789-136604-37995 | 37,995.00 |
| Home Office | Home Office | 02/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | LEONARDO MW LTD | 1892009-90199077-154349-3277652 | 32,776.52 |
| Home Office | Home Office | 02/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-1001037592-136604-337134 | 337,134.00 |
| Home Office | Home Office | 02/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892014-1001037151-2-136604-36149353 | 361,493.53 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | 6POINT6 LTD | 1262100-2373-338678-1955475 | 195,547.50 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | COUNTY DURHAM & DARLINGTON FIRE & RESCUE SERVICE | 1262100-10011132-494682-26726 | 26,726.00 |
| Home Office | Home Office | 06/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | IBM UNITED KINGDOM LTD | 1486609-5809201881-101457-18065375 | 180,653.75 |
| Home Office | Home Office | 06/10/2020 | BASIC SALARY | DDaT - Digital Data & Technology | NOTTINGHAMSHIRE FIRE & RESCUE SERVICE | 1262100-FS5001646-448252-3779892 | 37,798.92 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-434666-106173-28934282 | 289,342.82 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-434667-106173-29286988 | 292,869.88 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1709140-434669-106173-29815074 | 298,150.74 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1892008-1001037347-136604-1214516 | 145,741.92 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | RAINMAKER SOLUTIONS LTD | 1709125-INV200779-339954-429875 | 42,987.50 |
| Home Office | Home Office | 08/10/2020 | SPECIALIST USER SOFTWARE & HARDWARE | DDaT - Digital Data & Technology | ACCENTURE (UK) LTD | 1486658-3003480312-106767-23643018 | 236,430.18 |
| Home Office | Home Office | 08/10/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | EUROPEAN ELECTRONIQUE LTD | 1709500-0001576493-211017-371984 | 44,638.08 |
| Home Office | Home Office | 09/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | EE LTD | 1262100-1800230264-425623-6923463 | 69,234.63 |
| Home Office | Home Office | 09/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1892023-0000004970-100039-157350 | 157,350.00 |
| Home Office | Home Office | 12/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | FUJITSU SERVICES LTD | 1486655-434725-106173-45761015 | 457,610.15 |
| Home Office | Home Office | 12/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | SYSTEMES ET TELECOMMUNICATIONS S.A. | 1262100-2008001-54507-4569536 | 45,695.36 |
| Home Office | Home Office | 13/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | NORTHROP GRUMMAN UK LTD | 1486609-0571IN003874-399108-51326828 | 513,268.28 |
| Home Office | Home Office | 14/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1262100-6060046084-108781-350147 | 350,147.00 |
| Home Office | Home Office | 14/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | 6POINT6 LTD | 1709505-2368-338678-28125 | 33,750.00 |
| Home Office | Home Office | 15/10/2020 | END USER COMPUTER HARDWARE | DDaT - Digital Data & Technology | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1262100-6060046474-108781-235619 | 235,619.00 |
| Home Office | Home Office | 16/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | VODAFONE LTD | 1709130-IB045037-119598-5998411 | 59,984.11 |
| Home Office | Home Office | 19/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | MASON ADVISORY LTD | 1701006-IMS03300-51190-61225 | 73,470.00 |
| Home Office | Home Office | 20/10/2020 | SYSTEM CLEARING | DDaT - Digital Data & Technology | CYAN FORENSICS LTD | 1892016-INV-0039-52892-500000 | 500,000.00 |
| Home Office | Home Office | 21/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | ROKE MANOR RESEARCH LIMITED | 1262100-90027246-101796-6699317 | 66,993.17 |
| Home Office | Home Office | 21/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | SYSTEMES ET TELECOMMUNICATIONS S.A. | 1262100-2009007-54507-47876 | 47,876.00 |
| Home Office | Home Office | 21/10/2020 | OTHER ICT COSTS | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1486658-0000004717-100039-285657 | 342,788.40 |
| Home Office | Home Office | 21/10/2020 | OTHER ICT COSTS | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1486658-0000004718-100039-285657 | 342,788.40 |
| Home Office | Home Office | 21/10/2020 | OTHER ICT COSTS | DDaT - Digital Data & Technology | PA CONSULTING SERVICES LTD | 1486658-0000005067-100039-285657 | 342,788.40 |
| Home Office | Home Office | 22/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1486658-2600110251664-112696-9512296 | 114,147.55 |
| Home Office | Home Office | 23/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | CAPGEMINI UK PLC | 1892011-2600110254744-112696-223928 | 22,392.80 |
| Home Office | Home Office | 26/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-153080-461800-36776 | 36,776.00 |
| Home Office | Home Office | 26/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-153496-461800-36776 | 36,776.00 |
| Home Office | Home Office | 26/10/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-153078-461800-4987686 | 49,876.86 |
| Home Office | Home Office | 26/10/2020 | CONT OUT SERV OTHER | DDaT - Digital Data & Technology | TELENT TECHNOLOGY SERVICES | 1262100-153494-461800-4736078 | 47,360.78 |
| Home Office | Home Office | 26/10/2020 | TELEPHONE | DDaT - Digital Data & Technology | VODAFONE LTD | 1709140-000096013008-119598-8862599 | 105,764.85 |
| Home Office | Home Office | 27/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | SAMSUNG ELECTRONICS | 1262100-3379375795-109099-2603331 | 2,603,331.00 |
| Home Office | Home Office | 27/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | ITM COMMUNICATIONS LTD | 1816002-0000054993-103279-39500 | 47,400.00 |
| Home Office | Home Office | 28/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | ATOS IT SERVICES UK LTD | 1892007-5584347269-108063-31248 | 31,248.00 |
| Home Office | Home Office | 28/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | NCC GROUP SECURITY SERVICES LTD | 1892006-00008003-100598-23712 | 28,454.40 |
| Home Office | Home Office | 29/10/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | SOFTCAT LTD | 1486658-INV02653513-242804-49198626 | 491,986.26 |
| Home Office | Home Office | 29/10/2020 | END USER COMPUTER SOFTWARE | DDaT - Digital Data & Technology | INSIGHT DIRECT (UK) LTD | 1486655-5000772-112665-2839005 | 34,068.06 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | SAMSUNG ELECTRONICS | 1262100-3379519069-109099-99556 | 99,556.00 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | SAMSUNG ELECTRONICS | 1262100-3379770356-109099-2610578 | 2,610,578.00 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | WININFO | 1892011-WIL135-54125-79500 | 79,500.00 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | DDaT - Digital Data & Technology | NCC GROUP SECURITY SERVICES LTD | 1816006-00007948-100598-24690 | 29,628.00 |
| Home Office | Home Office | 30/10/2020 | TELEPHONE | DDaT - Digital Data & Technology | BRITISH TELECOMMUNICATIONS LTD | 1709140-VP80115770I03401-112676-0 | 60 |
| Home Office | Home Office | 30/10/2020 | TELEPHONE | DDaT - Digital Data & Technology | BRITISH TELECOMMUNICATIONS LTD | 1709140-VP80115770M03101-112676-1593662 | 19,123.94 |
| Home Office | Home Office | 01/10/2020 | OVERSEAS PASSPORT DIRECT COST | HMPO - Her Majesty's Passport Office | DHL GLOBAL FORWARDING UK LTD | 1508008-H0295780-246751-74338264 | 743,382.64 |
| Home Office | Home Office | 01/10/2020 | OVERSEAS PASSPORT DIRECT COST | HMPO - Her Majesty's Passport Office | DHL GLOBAL FORWARDING UK LTD | 1508008-H0295784-246751-10197198 | 122,366.38 |
| Home Office | Home Office | 02/10/2020 | PASSPORT BPO | HMPO - Her Majesty's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-5201667930-222226-982081 | 98,208.10 |
| Home Office | Home Office | 02/10/2020 | PASSPORT BPO | HMPO - Her Majesty's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-5201667929-222226-10687363 | 106,873.63 |
| Home Office | Home Office | 02/10/2020 | PASSPORT BPO | HMPO - Her Majesty's Passport Office | CSC COMPUTER SCIENCES CORPORATION | 1508414-5201667928-222226-61116107 | 611,161.07 |
| Home Office | Home Office | 05/10/2020 | IT RUN COST | HMPO - Her Majesty's Passport Office | CABINET OFFICE | 1508636-3794067-113009-2342491 | 23,424.91 |
| Home Office | Home Office | 05/10/2020 | OTHER GOVERNMENT DEPARTMENTS | HMPO - Her Majesty's Passport Office | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1508038-1128994-113026-9279995 | 92,799.95 |
| Home Office | Home Office | 06/10/2020 | COURIER COSTS | HMPO - Her Majesty's Passport Office | ROYAL MAIL | 1508636-0001870989-112710-16087519 | 160,875.19 |
| Home Office | Home Office | 14/10/2020 | IT RUN COST | HMPO - Her Majesty's Passport Office | PA CONSULTING SERVICES LTD | 1508557-0000004666-100039-24000 | 28,800.00 |
| Home Office | Home Office | 14/10/2020 | SYSTEM CLEARING | HMPO - Her Majesty's Passport Office | SOPRA STERIA LTD | 1501030-100165166-112699-32697984 | 326,979.84 |
| Home Office | Home Office | 01/10/2020 | ADVICE | OSCT - Office of Security & Counter Terrorism | INVESTIGO LTD | 1283020-301054-486793-2474225 | 29,690.70 |
| Home Office | Home Office | 02/10/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004024-154935-42750 | 42,750.00 |
| Home Office | Home Office | 02/10/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004292-154935-15051895 | 150,518.95 |
| Home Office | Home Office | 02/10/2020 | MARKETING & MEDIA | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004356-154935-9926598 | 119,119.18 |
| Home Office | Home Office | 05/10/2020 | MARKETING & MEDIA | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004344-154935-21922833 | 263,074.00 |
| Home Office | Home Office | 06/10/2020 | AD PRODUCTION | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004291-154935-58500 | 58,500.00 |
| Home Office | Home Office | 06/10/2020 | MARKETING & MEDIA | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004343-154935-2275131 | 27,301.57 |
| Home Office | Home Office | 06/10/2020 | MARKETING & MEDIA | OSCT - Office of Security & Counter Terrorism | M&C SAATCHI (UK) LTD | 1284004-INV-MCS-00004342-154935-18572856 | 222,874.27 |
| Home Office | Home Office | 15/10/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | KANTAR UK LTD | 1288003-402108298-101268-34440 | 41,328.00 |
| Home Office | Home Office | 22/10/2020 | RESEARCH AND DEVELOPMENT | OSCT - Office of Security & Counter Terrorism | PA CONSULTING SERVICES LTD | 1288002-0000001328-100039-39914 | 47,896.80 |
| Home Office | Home Office | 14/10/2020 | OTHER | SOCG - Serious Organised Crime Group | SALVATION ARMY (THE) | 1295054-5018610-358375-3000000 | 3,000,000.00 |
| Home Office | Home Office | 22/10/2020 | RESEARCH AND DEVELOPMENT | SOCG - Serious Organised Crime Group | QINETIQ LTD | 1286555-117061221-112688-899225 | 107,907.00 |
| Home Office | Home Office | 22/10/2020 | RESEARCH AND DEVELOPMENT | SOCG - Serious Organised Crime Group | QINETIQ LTD | 1286555-117061320-112688-28156387 | 337,876.64 |
| Home Office | Home Office | 01/10/2020 | SYSTEM CLEARING | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1431062-1001037792-136604-35000 | 35,000.00 |
| Home Office | Home Office | 01/10/2020 | OUTHOUSING SEIZED GOODS | UKBF - Border Force | SHRED STATION LTD | 1433599-204617-361562-7599934 | 75,999.34 |
| Home Office | Home Office | 01/10/2020 | SERVICE REPAIR SPARES | UKBF - Border Force | SCAN-X SECURITY LTD | 1433606-3414-451921-23925 | 23,925.00 |
| Home Office | Home Office | 01/10/2020 | IN COUNTRY ESCORT | UKBF - Border Force | MITIE CARE & CUSTODY LTD | 1433402-186797/92159260-243944-3153463 | 31,534.63 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | UKBF - Border Force | LEIDOS INNOVATIONS UK LTD | 1432008-INV02-000176560-136199-4959385 | 59,512.62 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | UKBF - Border Force | LEIDOS INNOVATIONS UK LTD | 1432008-INV02-000176573-136199-37402577 | 448,830.92 |
| Home Office | Home Office | 02/10/2020 | IT RUN COST | UKBF - Border Force | LEIDOS INNOVATIONS UK LTD | 1432008-INV02-000176598-136199-671634 | 80,596.08 |
| Home Office | Home Office | 05/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037081-136604-34852 | 41,822.40 |
| Home Office | Home Office | 05/10/2020 | SERVICE REPAIR SPARES | UKBF - Border Force | MST FLEET SERVICE LTD | 1433582-0939-248638-79403 | 79,403.00 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | FUJITSU SERVICES LTD | 1432008-8112318-106173-478375 | 57,405.00 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037357-136604-3302635 | 39,631.62 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037472-136604-63500 | 76,200.00 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037510-136604-126000 | 151,200.00 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037504-136604-300000 | 360,000.00 |
| Home Office | Home Office | 06/10/2020 | IT RUN COST | UKBF - Border Force | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | 1432008-1001037817-136604-2177186 | 26,126.23 |
| Home Office | Home Office | 07/10/2020 | END USER COMPUTER HARDWARE | UKBF - Border Force | NATS SERVICES LTD | 1433420-90606099-349529-31000 | 31,000.00 |
| Home Office | Home Office | 07/10/2020 | OUTHOUSING SEIZED GOODS | UKBF - Border Force | VETSPEED LTD T/A NOVUS ENVIRONMENTAL | 1433599-0000535069-227952-4298977 | 42,989.77 |
| Home Office | Home Office | 08/10/2020 | IT RUN COST | UKBF - Border Force | 6POINT6 LTD | 1432008-2351-338678-65705 | 78,846.00 |
| Home Office | Home Office | 08/10/2020 | VESSEL MAINTENANCE | UKBF - Border Force | NEW HELLENIC SHIP YARDS SA | 1431042-000145-50802-25500 | 25,500.00 |
| Home Office | Home Office | 09/10/2020 | IT RUN COST | UKBF - Border Force | METHODS BUSINESS AND DIGITAL TECH LTD | 1432008-SIN061140-119732-27216 | 32,659.20 |
| Home Office | Home Office | 09/10/2020 | PROTECTIVE CLOTHING | UKBF - Border Force | DHL SUPPLY CHAIN LTD | 1431276-11404635-568378-35095502 | 421,146.03 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | UKBF - Border Force | DELOITTE MCS LTD | 1431882-8001373217-101230-80000 | 80,000.00 |
| Home Office | Home Office | 12/10/2020 | OTHER RECEIVABLES | UKBF - Border Force | DHL SUPPLY CHAIN LTD | 1431276-11404636-568378-11066444 | 132,797.33 |
| Home Office | Home Office | 12/10/2020 | SYSTEM CLEARING | UKBF - Border Force | DELOITTE MCS LTD | 1431882-8001298702-101230-80000 | 80,000.00 |
| Home Office | Home Office | 12/10/2020 | OUTHOUSING SEIZED GOODS | UKBF - Border Force | G4S CASH SOLUTIONS (UK) LTD | 1433599-02475617-100712-2697645 | 26,976.45 |
| Home Office | Home Office | 12/10/2020 | FCO CHARGES | UKBF - Border Force | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1431277-LBURRETTCARPURCHASESEP1845IH.-113026-34047 | 34,047.00 |
| Home Office | Home Office | 14/10/2020 | RUN COST DEVICE PFI | UKBF - Border Force | ATOS IT SERVICES UK LTD | 1431065-5584339743I-108063-60895 | 60,895.00 |
| Home Office | Home Office | 15/10/2020 | IT RUN COST | UKBF - Border Force | CAPGEMINI UK PLC | 1432008-2600110243741-112696-22836 | 27,403.20 |
| Home Office | Home Office | 16/10/2020 | IT RUN COST | UKBF - Border Force | CABINET OFFICE | 1431016-3796257-113009-26070 | 31,284.00 |
| Home Office | Home Office | 16/10/2020 | IT RUN COST | UKBF - Border Force | CABINET OFFICE | 1431016-3793422-113009-219225 | 26,307.00 |
| Home Office | Home Office | 19/10/2020 | IT RUN COST | UKBF - Border Force | BLOOM PROCUREMENT SERVICES LIMITED | 1432008-SIN018218-518536-4883813 | 58,605.76 |
| Home Office | Home Office | 19/10/2020 | IT RUN COST | UKBF - Border Force | BLOOM PROCUREMENT SERVICES LIMITED | 1432008-SIN018390-518536-5364188 | 64,370.26 |
| Home Office | Home Office | 26/10/2020 | SYSTEM CLEARING | UKBF - Border Force | CAPITA BUSINESS SERVICES LTD | 1431061-6004006848-138018-5013448 | 60,161.38 |
| Home Office | Home Office | 26/10/2020 | SYSTEM CLEARING | UKBF - Border Force | CAPITA BUSINESS SERVICES LTD | 1431061-6004006849-138018-5013448 | 60,161.38 |
| Home Office | Home Office | 27/10/2020 | IT RUN COST | UKBF - Border Force | CACI LTD | 1432008-INV_709-149473-7657449 | 91,889.38 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | UKBF - Border Force | CAPGEMINI UK PLC | 1431047-2600110252710-112696-32476 | 38,971.20 |
| Home Office | Home Office | 30/10/2020 | IT RUN COST | UKBF - Border Force | CAPGEMINI UK PLC | 1431047-2600110254633-112696-23705 | 28,446.00 |
| Home Office | Home Office | 01/10/2020 | RUN COSTS | UKIE - UK Immigration Enforcement | MINISTRY OF JUSTICE | 1411401-2325059-199603-25750 | 25,750.00 |
| Home Office | Home Office | 01/10/2020 | CONTRACTS | UKIE - UK Immigration Enforcement | GEO GROUP UK LTD (THE) | 1411432-379/2020/08/DUN-176784-5706787 | 57,067.87 |
| Home Office | Home Office | 02/10/2020 | ASYLUM CASES | UKIE - UK Immigration Enforcement | CWT UK GROUP LTD | 1417122-R7065072200930-112726-4227246 | 42,272.46 |
| Home Office | Home Office | 15/10/2020 | IN COUNTRY ESCORT | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411412-186797/92159255-243944-13413079 | 134,130.79 |
| Home Office | Home Office | 15/10/2020 | IN COUNTRY ESCORT | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411412-186797/92159257-243944-90712936 | 907,129.36 |
| Home Office | Home Office | 15/10/2020 | OVERSEAS ESCORTS | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411413-186797/92159252-243944-2011736 | 201,173.60 |
| Home Office | Home Office | 15/10/2020 | IN COUNTRY ESCORT | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411412-186797/92159256-243944-269341 | 26,934.10 |
| Home Office | Home Office | 15/10/2020 | IN COUNTRY ESCORT | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411412-186797/92159253-243944-11872361 | 118,723.61 |
| Home Office | Home Office | 15/10/2020 | IN COUNTRY ESCORT | UKIE - UK Immigration Enforcement | MITIE CARE & CUSTODY LTD | 1411412-186797/92159254-243944-154814809 | 1,548,148.09 |
| Home Office | Home Office | 15/10/2020 | SYSTEM CLEARING | UKIE - UK Immigration Enforcement | PA CONSULTING SERVICES LTD | 1418267-0000005092-100039-64950 | 64,950.00 |
| Home Office | Home Office | 23/10/2020 | CONTRACTS | UKIE - UK Immigration Enforcement | SERCO LTD | 1411447-91709294-158586-750000 | 750,000.00 |
| Home Office | Home Office | 14/10/2020 | IT RUN COST | UKVI - UK Visas & Immigration | 6POINT6 LTD | 1486657-2213-338678-45880 | 55,056.00 |
| Home Office | Home Office | 16/10/2020 | SYSTEM CLEARING | UKVI - UK Visas & Immigration | CAPGEMINI UK PLC | 1486657-2600110249143-112696-38400 | 38,400.00 |