Transparency data
January 2021 spend data
Updated 9 February 2023
Download CSV 40.7 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 05/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | IR Director's Office | CABINET OFFICE | 3798220 | £29,821.86 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2308865 | £30,196.16 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2308586 | £42,829.34 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031960 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1380 | £133,620.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584353062 | £172,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2001974 | £741,638.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138919932 | £25,813.60 | Judicial publications |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2311409 | £32,588.57 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2309047 | £33,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91441857 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900206374 | £156,538.28 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900206455 | £164,421.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900206456 | £203,662.32 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02991823 | £43,624.80 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900206159 | £79,014.97 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Cash losses | Office of the Accountant General | AGSC | 1.2E+12 | £80,945.23 | Court Funds Office reimbursement |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15074 | £83,428.82 | Property related charges |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Inquests & Inquiries | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | INV1800023879 | £159,703.19 | Inquest costs |
| MOJ | MoJ HQ | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02994980 | £212,753.94 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700548 | £381,527.28 | Professional services |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 958764 | £401,955.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900576383 | £1,735,024.41 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138968806 | £27,413.10 | Judicial publications |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 3039-SPGSHF3-011 | £37,128.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117319 | £41,748.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007852 | £47,783.03 | Resettlement and community services |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096384 | £57,171.18 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138968804 | £73,819.20 | Judicial publications |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 9932 | £187,523.86 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19155 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5354 | £536,928.75 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5730 | £555,134.75 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Customer Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M889951 | £1,635,884.74 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-JAN-21 | £26,112.00 | Property related charges |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002304 | £43,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 290 | £57,121.73 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002303 | £79,368.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI013945 | £90,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1511 | £93,972.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002299 | £97,614.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Admin | BLUE BORDER LTD | MOJ_NOVEMBER_2020-001 | £135,480.00 | Outsourced shared services |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/1120F | £200,736.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9704 | £303,159.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Customer Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M889950 | £314,598.26 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048921 | £33,762.14 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021376 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000437435 | £56,128.67 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021375 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2020-10297 | £133,476.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/1120B | £140,688.67 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2012MOJ136 | £201,765.10 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9680 | £229,460.23 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900578916 | £246,253.92 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-009 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2012MOJ133 | £443,623.60 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 503030951 | £768,319.05 | Motor vehicle costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-2-HOM-2020/21 | £1,028,968.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | HEALTH MANAGEMENT LTD | INV525230 | £26,008.98 | Occupational health services for staff |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062666 | £29,490.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | 003/2020-21REUNITE | £29,500.00 | Grants to voluntary organisation for services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062665 | £30,360.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062664 | £31,710.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062663 | £31,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062661 | £31,980.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062667 | £34,170.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062660 | £37,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1107556 | £49,589.52 | Document storage charges |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062659 | £49,680.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1424 | £52,413.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14112038 | £92,684.68 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14107905 | £92,684.68 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3799665 | £94,032.00 | Staff training |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ People Services, Policy & Reward | ATOS IT SERVICES UK LTD-2WM | 0230/1220 | £107,391.55 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1425 | £110,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000502 | £142,560.00 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3799664 | £261,222.00 | Staff training |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021373 | £905,619.65 | Outsourced shared services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3195 | £25,177.82 | Resettlement and community services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005021 | £29,766.87 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 362376 | £34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4060 | £57,115.01 | Document storage charges |
| MOJ | MoJ HQ | 14/01/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021397 | £95,138.60 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005009 | £138,374.45 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 362375 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LTD | 4005170 | £172,634.21 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900206664 | £244,717.14 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100020462 | £618,008.40 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 362372 | £665,889.65 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000500 | £840,000.00 | Professional services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021372 | £3,436,008.57 | Outsourced shared services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005008 | £41,684.33 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P1-RSASF-20/21-083 | £57,639.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | GOVERNMENT LEGAL DEPARTMENT | 487033 | £59,329.20 | Legal services |
| MOJ | MoJ HQ | 15/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116402 | £97,416.00 | Consultancy services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000741 | £115,652.66 | Document storage charges |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100021005 | £125,605.94 | Outsourced shared services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - Non-Service Line | VODAFONE LIMITED | 4005026 | £150,399.01 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2308393 | £221,593.28 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVS-20/21-034 | £460,622.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100021002 | £27,418.21 | Outsourced shared services |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4003937 | £32,963.72 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005155 | £33,348.84 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03007619 | £34,393.34 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4003943 | £37,159.75 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005036 | £43,989.69 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26915 | £48,431.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005019 | £76,792.96 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005000 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81605 | £161,264.40 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 362379 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 362377 | £894,313.61 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 43140 | £951,300.00 | Internal audit services |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 362371 | £1,284,956.41 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14111329 | £28,728.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285809856 | £39,029.89 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02901 | £51,418.12 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A7211 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A7022 | £72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMA Onboarding Project | EQUINITI ICS LTD | 19098154 | £72,432.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | KINLY LTD | BILL000054419 | £79,310.16 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M027QP | £108,529.21 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ4-2020-21 | £362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901177 | £26,708.80 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016891 | £30,254.00 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | Senator International Ltd | S01623133 | £37,233.78 | Equipment furniture fixture's and fittings |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01285748492A | £39,314.47 | Information technology related costs |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901176 | £43,595.20 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000438836 | £45,599.88 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8894 | £47,512.03 | Resettlement and community services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 96726 | £48,914.20 | Occupational health services for staff |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900205308 | £49,699.06 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900206285 | £50,542.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901178 | £56,295.20 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | Senator International Ltd | S01633802 | £58,878.94 | Equipment furniture fixture's and fittings |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | XEXEC LTD | 44726 | £125,000.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049200 | £127,160.32 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021374 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | ELECTRICITY NORTH WEST LTD | 5500181053/A | £279,756.32 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS2184 | £280,306.50 | Information technology related costs |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100021377 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000438753 | £829,346.71 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 888 | £1,478,780.00 | UK Supreme Court funding |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000438805 | £2,308,211.12 | Property related charges |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3800643 | £26,400.00 | Recruitment of staff |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005148 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005016 | £47,610.56 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2571613 | £160,327.50 | MOJ contribution to OGD grant funding - centrally paid out by HO |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26992 | £291,465.88 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 362378 | £616,306.43 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3800648 | £4,075,207.42 | Professional services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P2-20/21-COVID19-VSSF-001 | £26,920.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00293 | £40,080.00 | Property related charges |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P3-20/21-COVID19-VSSF-004 | £46,740.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312361 | £98,834.33 | Information technology related costs |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312361 | £98,834.33 | Information technology related costs |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_DECEMBER_2020-001 | £113,880.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032075 | £126,000.00 | Professional services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10247557 | £732,840.10 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2254356 | £29,626.34 | Agency staff |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285912950 | £38,705.62 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 362382 | £48,499.13 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031823 | £53,266.99 | Legal services |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031902 | £55,392.70 | Legal services |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ138 | £68,578.15 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/102 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5171 | £89,872.20 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS2188 | £290,501.70 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3800607 | £353,760.00 | Recruitment of staff |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10247571 | £514,763.20 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10247570 | £515,005.84 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10247556 | £805,069.25 | Property related charges |
| MOJ | MoJ HQ | 26/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-017 | £26,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/103 | £30,715.20 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100020706 | £33,166.33 | Outsourced shared services |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80070686 | £34,134.26 | Translation and interpreting services |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001494A | £37,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010861 | £50,058.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27450 | £60,401.56 | Property related charges |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001546A | £179,911.94 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27451 | £236,292.08 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14106490 | £28,800.00 | Consultancy services |
| MOJ | MoJ HQ | 27/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584354158 | £29,239.31 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Court of Protection | Lincoln Inn Chambers | 60051 | £40,716.90 | Legal services |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | LEARNING POOL LTD | 1 | £44,796.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005018 | £50,758.45 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005006 | £114,544.84 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4005045 | £133,757.42 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020813092 | £185,552.09 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049371 | £221,469.74 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100170451 | £466,015.64 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100170409 | £466,015.64 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100167496 | £486,680.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100169435 | £500,896.80 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049349 | £831,436.71 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584353672 | £2,343,386.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584353675 | £2,432,758.80 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584353300 | £32,341.20 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £65,700.00 | Recruitment of staff |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2311410 | £91,683.72 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1435 | £102,000.00 | Consultancy services |
| MOJ | MoJ HQ | 28/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116443 | £118,800.00 | Consultancy services |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | VODAFONE LIMITED | UK10/012021/554 | £286,289.81 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | IMA Onboarding Project | OXFORD SAID BUSINESS SCHOOL LTD | 45336 | £25,000.00 | Education services |
| MOJ | MoJ HQ | 29/01/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116444 | £32,064.00 | Consultancy services |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | MYCSP LTD | 19099545 | £42,060.00 | Professional services |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NORTHGATE PUBLIC SERVICES UK LTD | 91442633 | £99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100021898 | £161,002.43 | Outsourced shared services |
| MOJ | MoJ HQ | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-JAN-21 | £213,332.00 | Property related charges |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1227165 | £227,026.15 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-JAN-21 | £713,944.00 | Property related charges |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014052216 | £1,602,440.09 | Information technology related costs |