Transparency data
November 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 | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P3-CLVS-20/21-016 | £35,395.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8749 | £46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007554 | £46,800.16 | Resettlement and community services |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6097750 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13048 | £185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100019562 | £308,706.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100019563 | £308,706.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6097752 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6097747 | £390,429.13 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | VODAFONE LIMITED | UK10/092020/9490 | £426,606.41 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6097753 | £894,162.83 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1438 | £26,512.80 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002985 | £31,782.42 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Judicial Policy (Admin) | NATIONAL CENTRE FOR SOCIAL RESEARCH | 56518 | £35,028.60 | Professional services |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000490 | £36,240.00 | Staff training |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031614 | £54,613.69 | Professional services |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900204447 | £57,347.82 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000493 | £60,840.00 | Staff training |
| MOJ | MoJ HQ | 03/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 114901RI | £236,017.90 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26482 | £27,936.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1453 | £38,413.84 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMA Onboarding Project | EQUINITI ICS LTD | 19096522 | £42,336.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1437 | £47,869.55 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1421 | £57,325.26 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000132940 | £97,800.00 | Professional services |
| MOJ | MoJ HQ | 04/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4002947 | £158,409.60 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26475 | £268,713.60 | Occupational health services for staff |
| MOJ | MoJ HQ | 04/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-HOM-2020/21 | £1,028,968.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239998 | £42,000.00 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10240487 | £45,493.90 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900566477 | £56,799.55 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM LAA | KIER FACILITIES SERVICES LTD | 10240486 | £57,477.20 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-12330 | £66,743.06 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000429384 | £70,442.78 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900204639 | £96,546.49 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI012781 | £98,100.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SSCL Programme | ATOS IT SERVICES UK LTD-2WM | 0230/1120a | £105,597.66 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900204642 | £174,559.34 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 9202 | £187,604.37 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10240002 | £215,898.60 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10240490 | £250,312.55 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900566405 | £262,623.53 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM104763 | £343,550.61 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000429383 | £532,203.02 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM024 | £635,499.18 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239994 | £953,111.68 | Property related charges |
| MOJ | MoJ HQ | 05/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM023 | £3,063,960.17 | Information technology related costs |
| MOJ | MoJ HQ | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18863 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 944496 | £243,050.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 06/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239898 | £302,998.97 | Property related charges |
| MOJ | MoJ HQ | 06/11/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4002986 | £1,033,512.48 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2220607 | £28,714.98 | Agency Staff |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ATOS IT SERVICES UK LTD | 5584348423 | £33,939.60 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/92 | £34,963.20 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000431365 | £35,728.11 | Property related charges |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9543 | £36,846.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285781256 | £40,646.72 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000431363 | £48,507.88 | Property related charges |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116930 | £65,682.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000431364 | £101,300.34 | Property related charges |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 00939290A | £138,565.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10239992 | £1,611,679.13 | Property related charges |
| MOJ | MoJ HQ | 09/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6014496 | £4,536,600.25 | Property related charges |
| MOJ | MoJ HQ | 10/11/2020 | EXP - BUSINESS RATES | Clive House | CITY OF WESTMINSTER | BID420218294 | £35,809.30 | Property related charges |
| MOJ | MoJ HQ | 10/11/2020 | EXP - BUSINESS RATES | MoJ Headquarters | CITY OF WESTMINSTER | BID420201706 | £42,025.00 | Property related charges |
| MOJ | MoJ HQ | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A32108 | £52,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | BADENOCH & CLARK | A31814 | £53,764.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346452 | £188,524.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346452 | £188,524.80 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV523523A | £26,041.20 | Occupational health services for staff |
| MOJ | MoJ HQ | 11/11/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-NOV-20 | £26,112.00 | Property related charges |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1089349 | £28,190.64 | Record, storage and management costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016495 | £39,690.00 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2842-SPGSHF3-009 | £49,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 258 | £57,799.07 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096348 | £58,615.50 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | ATOS IT SERVICES UK LTD | 5584348999 | £59,925.60 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346407 | £66,854.62 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1264 | £71,994.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN115915 | £78,663.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584348425 | £87,294.72 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002236 | £103,542.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002237 | £105,228.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002263 | £115,292.26 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002262 | £123,894.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91439958 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1265 | £134,347.50 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900204728 | £152,585.24 | Reprographics and printing services |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2306116 | £165,988.66 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13049 | £175,558.13 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900204729 | £187,648.51 | Reprographics and printing services |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9635 | £224,376.12 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9640 | £302,950.50 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014047243 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 357011 | £28,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN115916 | £34,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100019369 | £41,051.72 | Shared Services – Transactional delivery |
| MOJ | MoJ HQ | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2020-08925 | £73,620.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4020 | £104,852.84 | Record, storage and management costs |
| MOJ | MoJ HQ | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2020-09423 | £105,465.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 357957 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81507 | £248,637.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2001623 | £547,776.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014046941 | £1,569,427.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | IBM DIRECT( UNITED KINGDOM) LTD | 7311200001 | £3,780,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031537 | £48,000.00 | Professional services |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031616 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M025I2 | £93,106.71 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NORTHGATE PUBLIC SERVICES UK LTD | 91439644 | £99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584348356 | £102,116.18 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000661 | £108,305.97 | Record, storage and management costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584348406 | £182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1222258 | £221,854.76 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584348381 | £270,941.09 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-O6-007 | £323,162.62 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584348399 | £1,135,521.72 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3516144 | £33,800.40 | Professional services |
| MOJ | MoJ HQ | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14106932 | £66,267.98 | Professional services |
| MOJ | MoJ HQ | 17/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0381- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 360135 | £33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 360146 | £41,470.50 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4002952 | £44,393.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 360138 | £96,214.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI047149 | £121,960.53 | Property related charges |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002970 | £122,125.81 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14106223 | £135,091.94 | Professional services |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 360144 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002987 | £151,503.58 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 360131 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 360129 | £640,937.34 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 360142 | £663,088.76 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 360128 | £885,890.09 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 360141 | £1,283,265.70 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ENTSERV UK LTD | 6098768 | £25,639.22 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6098778 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Recruitment & Resourcing | ATOS IT SERVICES UK LTD-2WM | 0230/1020d | £120,352.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 11 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6098776 | £414,401.26 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100020065 | £1,565,652.82 | Shared Services – Transactional delivery |