Transparency data
February 2021 spend data
Updated 9 February 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14113851 | £92,684.68 | Professional services |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312206 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0387- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0390- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014051807 | £79,338.91 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014051826 | £133,595.04 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014051806 | £166,208.29 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | RCJ ADVICE (FLOWS) | FLOWSQ2PAYMENT | £204,315.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | WOMBLE BOND DICKINSON UK LLP | 2021/1842 | £151,440.00 | Professional services |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19314 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS1927 | £248,940.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014050333A | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MoJ Shared Services Programme Admin | OXFORD SAID BUSINESS SCHOOL LTD | 45335 | £25,000.00 | Staff training |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000504 | £1,080,000.00 | Professional services |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1484 | £46,805.59 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1481 | £221,551.93 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1509 | £223,816.74 | Information technology related costs |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900207210 | £58,722.28 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91442918 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900207278 | £164,344.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000505 | £31,200.00 | Professional services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00593 | £66,743.06 | Property related charges |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LTD | 4005042 | £56,718.96 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 4005944 | £57,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021211 | £51,717.26 | Outsourced shared services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2313132 | £129,327.18 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2313279 | £597,415.63 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900207394 | £81,545.66 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900207391 | £176,625.36 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021852 | £492,501.95 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ139 | £34,200.00 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ140 | £437,971.30 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000439237 | £414,829.23 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014052900 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1543 | £123,852.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001547 | £43,641.14 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285944808 | £37,475.08 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | SODEXO LTD | 9900581462 | £242,929.45 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021784 | £264,124.48 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001544 | £50,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001578 | £87,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 82138926 | £123,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office -Reactive | OCS GROUP UK LTD | 5000439238 | £93,520.00 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ People Services, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5801211588 | £86,380.62 | Consultancy services |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049787 | £176,528.77 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002320 | £56,280.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002321 | £103,367.64 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 10107 | £187,586.22 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2313135 | £223,133.69 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1540 | £26,003.21 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3531595 | £27,535.65 | Professional services |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV525786 | £28,515.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 4038-SPGSHF3-012 | £39,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096404 | £54,348.73 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117545 | £60,927.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9742 | £230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A32515 | £55,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000440684 | £52,361.28 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CLNV-2021-00276 | £146,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACC20/21-Q4 | £48,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1229555 | £225,699.49 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | Senator International Ltd | S01641401 | £220,855.50 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | C SOCIAL ACTION | GS-WCS2020-C2CSOCIALACTION | £41,724.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | N WOMEN'S CENTRE | GS-WCS2020-NOTTINGHAMWOMENSCENTRE | £48,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007992 | £45,213.38 | Resettlement and community services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700557 | £385,452.06 | Professional services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100021924 | £359,773.04 | Outsourced shared services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10053964 | £101,832.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584355517 | £115,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 312 | £57,089.67 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0399- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI014541 | £75,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | CGI IT UK LTD | GB014053004 | £119,680.78 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN2364251 | £28,095.80 | Vehicle related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1049534 | £650,215.68 | Property related charges |
| MOJ | MoJ HQ | 10/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P7-CLVS-20/21-032 | £43,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ141 | £201,765.10 | Property related charges |
| MOJ | MoJ HQ | 10/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000164228 | £260,190.00 | Consultancy services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005905 | £52,360.31 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOMORROW'S WOMEN WIRRAL | GS_WCS2020_TOMORROWSWOMENWIRRAL | £30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | O TIME | GS-WCS2020-WISH | £34,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BIRTH COMPANIONS | GS-WCS2020-BIRTHCOMPANIONS | £35,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | S LUTON | GS-WCS2020-STEPPINGSTONES(LUTON) | £39,106.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ANAWIM - WOMEN WORKING TOGETHER | GS-WCS2020-ANAWIM | £50,111.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PACT | GS-WCS2020-PACT | £51,116.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | Safenet | GS-WCS2020-SAFENET | £56,738.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | G WOMEN'S SUPPORT ALLIANCE | GS-WCS2020-GREATERMANCHESTERWOMENSSUPPORTALLIANCE | £59,120.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMEN'S COMMUNITY MATTERS | GS-WCS2020-WOMENSCOMMUNITYMATTERS | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOGETHER WOMEN | GS-WCS2020-TOGETHERWOMEN | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116144 | £28,682.96 | Record storage costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202087 | £39,998.40 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202085 | £73,800.00 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202088 | £102,000.00 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2313027 | £36,954.85 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2313439 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9763 | £263,335.50 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900583279 | £300,597.23 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900583241 | £2,030,363.05 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116517 | £54,000.00 | Consultancy services |
| MOJ | MoJ HQ | 11/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000165658 | £127,740.00 | Consultancy services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049538 | £38,869.93 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002322 | £99,696.76 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 4005814 | £33,591.35 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6101049 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | U (BOLTON) | GS-WCS2020-URBANOUTREACH | £42,784.77 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LANCASHIRE WOMEN | GS-WCS2020-LANCASHIREWOMEN | £56,100.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116727 | £92,398.68 | Record storage costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022085 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022084 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022083 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2310467 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062841 | £25,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062769 | £126,450.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062328 | £168,960.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900581909 | £75,001.37 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049945 | £154,633.58 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10248244 | £546,656.47 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | KIER FACILITIES SERVICES LTD | 10248249 | £1,070,404.55 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10248276 | £1,670,593.86 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116516 | £111,132.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | Projects - CTS Tech Debt | GLUE REPLY | IN116519 | £189,822.00 | Consultancy services |
| MOJ | MoJ HQ | 12/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | CTO Tech Debt | GLUE REPLY | IN116518 | £210,234.00 | Consultancy services |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | NORTHERN POWERGRID NORTHEAST LTD | ENQ23003278 | £125,847.66 | Property related charges |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355285 | £292,250.90 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584355316 | £66,875.76 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355303 | £182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005941 | £44,128.62 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005923 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 363414 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 363411 | £619,667.10 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 363408 | £34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005883 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005906 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 363406 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-MOJ-2020-COVID19VSSF | £25,600.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £29,250.90 | Recruitment fees |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £29,880.00 | Recruitment fees |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355292 | £40,295.04 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063358 | £49,702.50 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-023 | £26,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2020-10382 | £89,820.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CLNV-2021-00279 | £100,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2311748 | £68,730.85 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-010 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 24 | £63,055.63 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355300 | £1,114,849.43 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 363418 | £42,792.40 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005936 | £44,792.78 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 363410 | £898,496.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005908 | £37,322.50 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4005904 | £66,404.42 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1864 | £5,000,000.00 | Professional services |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV525024A | £26,462.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680017088 | £33,194.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV003 | £100,620.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063357 | £56,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M028UV | £114,838.55 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMA Onboarding Project | ALEXANDER MANN SOLUTIONS LTD-2WM | 2267615 | £29,505.31 | Agency staff |
| MOJ | MoJ HQ | 16/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1478 | £126,000.00 | Consultancy services |
| MOJ | MoJ HQ | 16/02/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | PRICEWATERHOUSECOOPERS LLP | 1355541185 | £177,091.20 | Consultancy services |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | Senator International Ltd | S01640106 | £33,015.76 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116742 | £120,044.31 | Record storage costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | HEALTH MANAGEMENT LTD | INV525864 | £35,280.85 | Occupational health services for staff |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | IHS GLOBAL LTD | 91264765-IHSGLOBALV2 | £58,967.12 | Information technology related costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 116331RI | £212,001.22 | Outsourced shared services |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-2477 | £411,226.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M03001HN | £55,714.53 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000441653 | £2,284,064.31 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049983 | £108,067.43 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4005928 | £42,244.82 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 363405 | £663,540.23 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 363404 | £1,278,803.17 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27456 | £225,411.35 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | JOANNA LEEDS | GS-WCS2020-JOANNALEEDS | £35,280.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | A WAY OUT | GS-WCS2020-AWAYOUT | £39,892.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NORTH WALES WOMEN'S CENTRE | GS-WCS2020-NORTHWALESWOMENSCENTRE | £47,826.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TREVI HOUSE | GS-WCS2020-TREVIHOUSE | £55,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CHESHIRE WITHOUT ABUSE | GS-WCS2020-CHESHIREWITHOUTABUSE | £59,732.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ADVANCE ADVOCACY AND NON-VIOLENCE EDUCATION | GS-WCS2020-ADVANCEADVOCACYANDNON-VIOLENCEEDUCATION | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CHANGING LIVES | GS-WCS2020-CHANGINGLIVES | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE NELSON TRUST | GS-WCS2020-THENELSONTRUST | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8944 | £47,477.03 | Resettlement and community services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27104 | £48,225.79 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27194 | £290,255.80 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022081 | £1,607,309.47 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022080 | £3,436,008.57 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355627 | £25,082.40 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584354168 | £25,296.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMA Onboarding Project | EQUINITI ICS LTD | 19099065 | £32,112.00 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355310 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355631 | £59,952.18 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584353763 | £88,474.50 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355317 | £114,762.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 115999RI | £187,244.17 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355669 | £301,228.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584355288 | £317,028.36 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-O7-020B | £77,892.37 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-014 | £238,546.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-016 | £238,546.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6023741 | £4,564,692.00 | Property related charges |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE FOOTPRINTS PROJECT | GS-WCS2020-THEFOOTPRINTSPROJECT | £31,141.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014052799 | £399,251.45 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | OCS GROUP UK LTD | 5000441794 | £832,219.24 | Property related charges |
| MOJ | MoJ HQ | 18/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2021-01051 | £197,328.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584354402 | £469,389.60 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | SALFORD FOUNDATION | GS-WCS2020-SALFORDFOUNDATION | £34,910.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Independent Inquiry into Child Sexual Abuse Contributions | HOME OFFICE | 2572675A | £2,524,356.53 | Inquiry costs - MOJ Contribution |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010867 | £74,441.70 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10249992 | £101,086.33 | Property related charges |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10249969 | £196,941.63 | Property related charges |
| MOJ | MoJ HQ | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30140414 | £55,068.76 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1541 | £196,190.08 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-2020/210 - 080 | £83,208.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/105 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032195 | £81,671.26 | Professional services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £96,936.00 | Recruitment fees |
| MOJ | MoJ HQ | 22/02/2021 | 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 | 97605 | £59,074.44 | Occupational health services for staff |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021910 | £65,564.65 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021909 | £85,796.78 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021905 | £137,940.60 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020814293 | £280,696.39 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584356329 | £41,826.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 19 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 22 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6101050 | £404,247.90 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050219 | £831,491.09 | Property related charges |
| MOJ | MoJ HQ | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | EXPONENTIAL E LTD | 503922 | £33,935.59 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2020/21 | £580,746.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2314370 | £28,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 23 | £946,936.12 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063511 | £31,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063521 | £126,840.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6102094 | £25,582.28 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100022198 | £216,949.14 | Outsourced shared services |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014053720 | £1,589,235.29 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100171528 | £499,644.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 18 | £920,985.26 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | KIER FACILITIES SERVICES LTD | 10250299 | £732,840.10 | Property related charges |
| MOJ | MoJ HQ | 25/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-2019/20-081 | £74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Independent Inquiry into Child Sexual Abuse Contributions | HOME OFFICE | 2572674A | £2,863,430.31 | Inquiry costs - MOJ Contribution |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100020477 | £190,608.00 | Outsourced shared services |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1582 | £46,608.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1581 | £119,085.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10250298 | £805,069.25 | Property related charges |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6101717 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE MAGDALENE GROUP | GS-WCS2021-MAGDALENEGROUP | £49,647.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | KEYSTAGE HOUSING | GS-WCS2020-KEYSTAGEHOUSING | £57,939.70 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV526480 | £26,749.80 | Occupational health services for staff |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100022078 | £27,997.12 | Outsourced shared services |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19414 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6101715 | £404,086.51 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2313805 | £663,684.30 | Information technology related costs |