Transparency data
March 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 | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050335 | £89,894.62 | Property related charges |
| MOJ | MoJ HQ | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050114 | £204,130.78 | Property related charges |
| MOJ | MoJ HQ | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2312207 | £229,957.98 | Information technology related costs |
| MOJ | MoJ HQ | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM8089 | £38,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014053341 | £71,095.99 | Information technology related costs |
| MOJ | MoJ HQ | 01/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office Reactive | KIER FACILITIES SERVICES LTD | 10250525 | £132,812.47 | Property related charges |
| MOJ | MoJ HQ | 01/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CDIO/COO | ALEXANDER MANN SOLUTIONS LTD-2WM | 2277025 | £26,159.56 | Professional services |
| MOJ | MoJ HQ | 02/03/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Programme and Grants | COUNCIL OF EUROPE | GR2021GB | £284,880.18 | UK membership contribution to GRECO (the Council of Europe Group of States Against Corruption) |
| MOJ | MoJ HQ | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14116098 | £92,684.68 | Professional services |
| MOJ | MoJ HQ | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 445878 | £126,282.96 | Legal Services |
| MOJ | MoJ HQ | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | SURECLOUD LTD | 205419 | £125,340.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900207891 | £133,669.33 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office Reactive | OCS GROUP UK LTD | 5000442074 | £137,551.60 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900586612 | £230,018.11 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000442073 | £706,283.62 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900585394 | £2,039,047.65 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10251044 | £114,219.10 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10250936 | £593,489.99 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900208097 | £56,075.90 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | OASIS PROJECT | GS-WCS2020-OASISPROJECT | £53,192.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 971509 | £250,290.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0407- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900208103 | £69,551.94 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900208102 | £147,724.02 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office Reactive | KIER FACILITIES SERVICES LTD | 10250390 | £42,000.00 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000442601 | £51,015.26 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office Reactive | KIER FACILITIES SERVICES LTD | 10250389 | £1,002,950.80 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10250408 | £1,178,318.51 | Property related charges |
| MOJ | MoJ HQ | 03/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10250388 | £1,223,727.12 | Property related charges |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-01846 | £66,743.06 | Property related charges |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14115200 | £30,973.20 | Professional services |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100022177 | £157,265.88 | Outsourced shared services |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1579 | £164,703.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM025 | £79,105.57 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2314534 | £96,339.60 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285976372 | £39,075.61 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 28 | £26,269.57 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81743 | £120,496.80 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CLNV-2021-01488 | £128,220.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81666 | £134,918.40 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 20737 | £198,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4007011 | £122,164.99 | Information technology related costs |
| MOJ | MoJ HQ | 04/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 29 | £63,009.02 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1480 | £63,000.00 | Consultancy services |
| MOJ | MoJ HQ | 05/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ People Services, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5802211684 | £83,574.60 | Consultancy services |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INV02851631 | £30,546.72 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 10682 | £185,008.41 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014054691 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006846 | £33,297.35 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NEW DAWN NEW DAY LTD | GS-WCS2020-NEWDAWNNEWDAY | £31,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PSS UK LTD | GS-WCS2020-PSSUKLTD | £32,593.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | HIBISCUS INITIATIVES | GS-WCS2020-HIBISCUSINITIATIVES | £59,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMEN IN PRISON | GS-WCS2020-WOMENINPRISON | £142,916.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Civil Justice & Law Division | THE SOCIETY OF MEDIATORS | INV-1092 | £29,760.00 | Professional services |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008085 | £47,215.81 | Resettlement and community services |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3538330 | £50,133.96 | Professional services |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584357813 | £115,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security & Privacy | HOME OFFICE | 2574073 | £1,080,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Security & Privacy | NCC SERVICES LTD | 19556 | £41,736.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1050389 | £1,205,862.77 | Property related charges |
| MOJ | MoJ HQ | 08/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 21005415 | £77,198.75 | Consultancy services |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9782 | £27,660.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | GS-WCS2020-WILLOWDENEREHABILITATIONANDTRAINING | £59,120.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | CHILD POVERTY ACTION GROUP | SI221979 | £71,712.00 | Publications & communications |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700565 | £392,895.32 | Professional services |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 964473 | £180,500.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 08/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10250391 | £581,510.88 | Property related charges |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 32 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6102595 | £436,225.54 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 36038 | £35,576.23 | Property related charges |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032073 | £34,117.73 | Professional Services |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032184 | £39,960.70 | Professional Services |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJJANUARY2021-002 | £116,340.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_FEBRUARY_2021-001 | £116,700.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100022396 | £117,544.54 | Outsourced shared services |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV004 | £106,329.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 30 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6102592 | £405,651.70 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 31 | £1,029,436.30 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014054577 | £28,891.48 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014053883 | £31,679.29 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014054162 | £84,751.43 | Information technology related costs |
| MOJ | MoJ HQ | 09/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014054163 | £192,729.41 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ATOS IT SERVICES UK LTD | 5584357514 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 23077 | £151,516.63 | Property related charges |
| MOJ | MoJ HQ | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063822 | £67,170.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010911 | £91,431.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2102MOJ147 | £445,803.52 | Property related charges |
| MOJ | MoJ HQ | 11/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116777 | £38,271.00 | Consultancy services |
| MOJ | MoJ HQ | 11/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116776 | £52,736.40 | Consultancy services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002336 | £62,829.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002337 | £102,222.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7620 | £90,331.58 | Professional Services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7621 | £94,996.03 | Professional Services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680017293 | £37,478.00 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100022489 | £62,101.81 | Professional Services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022395 | £81,938.38 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022477 | £81,938.38 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022478 | £81,938.38 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022649 | £1,236,471.38 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022648 | £3,436,008.57 | Outsourced shared services |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5041-SPGSHF3-013 | £31,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117768 | £60,654.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 332 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD-2WM | 0230/0221 | £154,640.14 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9776 | £208,356.51 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-JM-001 | £189,459.22 | Information technology related costs |
| MOJ | MoJ HQ | 11/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000509 | £28,800.00 | Professional services |
| MOJ | MoJ HQ | 11/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2021-01913 | £42,036.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2102MOJ146 | £204,108.18 | Property related charges |
| MOJ | MoJ HQ | 12/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Projects - CTS Tech Debt | GLUE REPLY | IN116720 | £72,096.00 | Consultancy services |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office Reactive | KIER FACILITIES SERVICES LTD | 10251065 | £86,185.32 | Property related charges |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/110 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Infrastructure Services - Networks | VICTIM SUPPORT | P3-MOJ-2020/21 | £25,700.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Infrastructure Services - Networks | VICTIM SUPPORT | P3-02-MOJ-2020/21 | £144,825.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Infrastructure Services - Networks | RESTORE RECORDS MANAGEMENT | 1125811 | £78,060.24 | Record storage costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Infrastructure Services - Networks | RESTORE RECORDS MANAGEMENT | 1125827 | £141,148.61 | Record storage costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL SHARED SERVICES CONNECTED LTD | 100022652 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | I2N LTD | 91444625 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | UNILINK SOFTWARE LTD | 9811 | £356,952.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Infrastructure Services - Networks | CSL KPMG LLP | 5502228008 | £46,956.00 | Staff training |
| MOJ | MoJ HQ | 12/03/2021 | IA - POA & AUC - COST - ADDITIONS | Infrastructure Services - Networks | NORTHHIGHLAND UK LTD | CINV-2021-01810 | £120,630.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | ATOS IT SERVICES UK LTD | 5584358072 | £46,191.60 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | Q-SOLUTION LTD | INV0398- | £67,980.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | O2 TELEFONICA LTD | 84711932 | £78,960.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | O2 TELEFONICA LTD | 82301428 | £82,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Infrastructure Services - Networks | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050840 | £113,817.77 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252070 | £135,540.65 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10250843 | £353,299.84 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 4006869 | £26,349.17 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 4006870 | £43,922.66 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 4006855 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 364424 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 364419 | £629,036.69 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 364418 | £901,371.16 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 364404 | £34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006839 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006847 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 364402 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 364401 | £657,498.47 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | THE DEXTROUS WEB T/A DXW | 5805 | £25,050.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks | CGI IT UK LTD | GB014054187 | £485,019.98 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Infrastructure Services - Networks | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063919 | £103,890.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | BT PAYPHONES | AI5506/117 | £689,960.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Networks | BT GLOBAL SERVICES | AI5506/115 | £526,735.20 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/111 | £26,647.20 | Information technology related costs |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | SODEXO LTD | 9900588792 | £32,819.54 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252125 | £72,704.47 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | SODEXO LTD | 9900588791 | £75,001.37 | Property related charges |
| MOJ | MoJ HQ | 15/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Infrastructure Services - Networks | ALEXANDER MANN SOLUTIONS LTD-2WM | 2286325 | £48,301.82 | Professional services |
| MOJ | MoJ HQ | 16/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Infrastructure Services - Networks | GLUE REPLY | IN116719 | £68,760.00 | Consultancy services |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252133 | £326,856.44 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Networks | AUTOMATION LOGIC LTD | INV002338 | £113,976.76 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 364428 | £42,411.84 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | MADE TECH LTD | 1592 | £27,294.50 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | MADE TECH LTD | 1542 | £29,183.62 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | MADE TECH LTD | 1485 | £29,509.34 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | MADE TECH LTD | 1578 | £31,007.59 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Networks | BT PLC | VP23075770M03101 | £44,862.98 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Networks | BT PLC | VP02875770M029Y& | £104,565.58 | Information technology related costs |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | OCS GROUP UK LTD | 5000444969 | £29,758.87 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | OCS GROUP UK LTD | 5000444970 | £45,599.88 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1050915 | £270,198.68 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | OCS GROUP UK LTD | 5000444971 | £566,253.59 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252069 | £804,430.53 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050909 | £831,491.09 | Property related charges |
| MOJ | MoJ HQ | 16/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1050908 | £3,850,039.93 | Property related charges |
| MOJ | MoJ HQ | 17/03/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Infrastructure Services - Networks | MAYORS OFFICE FOR POLICING CRIME | P3-CLVS-20/21-024 | £1,175,000.00 | Grants to Police and Crime Commissioners |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Infrastructure Services - Networks | SODEXO LTD | 9900588746 | £2,066,027.68 | Property related charges |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Infrastructure Services - Networks | OCS GROUP UK LTD | 5000444968 | £2,563,525.99 | Property related charges |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Networks | CONTINUITY2 LTD | C21052 | £64,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 364400 | £1,279,761.31 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Infrastructure Services - Networks | THE WOMEN'S CENTRE CORNWALL | GS-WCS2020-THEWOMENSCENTRECORNWALL | £59,146.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Infrastructure Services - Networks | THOMSON REUTERS | 6140041663 | £32,888.08 | Judicial publications |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Infrastructure Services - Networks | THOMSON REUTERS | 6140566838 | £43,697.39 | Judicial publications |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Infrastructure Services - Networks | MANNING GOTTLIEB OMD | 197893 | £47,540.38 | Publications & communications |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Infrastructure Services - Networks | MANNING GOTTLIEB OMD | 197892 | £49,480.71 | Publications & communications |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Infrastructure Services - Networks | MANNING GOTTLIEB OMD | 198003 | £77,991.04 | Publications & communications |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Infrastructure Services - Networks | OH ASSIST LTD | 27340 | £271,146.65 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL SHARED SERVICES CONNECTED LTD | 100022591 | £26,427.60 | Outsourced shared services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL (SHARED SERVICES CONNECTED LTD) | 100018243 | £31,370.34 | Outsourced shared services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL (SHARED SERVICES CONNECTED LTD) | 100022143 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL (SHARED SERVICES CONNECTED LTD) | 100022656 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - Networks | ATOS IT SERVICES UK LTD | 5584357822 | £30,999.60 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2315783 | £866,592.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks | XEROX U K LTD | 900207890 | £188,683.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks | XEROX U K LTD | 900208121 | £205,556.03 | Reprographics and printing services |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252701 | £746,820.54 | Property related charges |
| MOJ | MoJ HQ | 17/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | OCS GROUP UK LTD | 5000444966 | £831,978.41 | Property related charges |
| MOJ | MoJ HQ | 17/03/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Infrastructure Services - Networks | THROUGH TECHNOLOGY LTD | MOJ-O6-012 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | CDW LTD | PSINV03025305 | £50,126.26 | Information technology related costs |
| MOJ | MoJ HQ | 17/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | CDW LTD | PSINV03078878 | £114,404.66 | Information technology related costs |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 4006859 | £101,581.52 | Information technology related costs |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Infrastructure Services - Networks | BNP PARIBAS REAL ESTATE | 36185 | £61,748.26 | Property related charges |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Infrastructure Services - Networks | CROWN COMMERCIAL SERVICE | CINV-00074673 | £432,888.00 | Property related charges |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Infrastructure Services - Networks | GOVERNMENT LEGAL DEPARTMENT | 490672 | £406,791.73 | Legal Services |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL (SHARED SERVICES CONNECTED LTD) | 100022399 | £116,261.56 | Outsourced shared services |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL (SHARED SERVICES CONNECTED LTD) | 100022400 | £206,219.06 | Information technology related costs |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL SHARED SERVICES CONNECTED LTD | 100022253 | £248,611.97 | Outsourced shared services |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Infrastructure Services - Networks | SSCL SHARED SERVICES CONNECTED LTD | 100022481 | £515,548.64 | Outsourced shared services |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | CLOUDHOUSE TECHNOLOGIES LTD | INV-100449 | £330,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252801 | £76,020.00 | Property related charges |
| MOJ | MoJ HQ | 18/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Infrastructure Services - Networks | KIER FACILITIES SERVICES LTD | 10252838 | £2,565,475.53 | Property related charges |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Infrastructure Services - Networks | ATOS IT SERVICES UK LTD | 5584355724 | £175,958.48 | Information technology related costs |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006845 | £26,780.06 | Information technology related costs |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006857 | £63,163.68 | Information technology related costs |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3802503 | £29,361.60 | Professional services |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Civil Justice & Law Division | THE SOCIETY OF MEDIATORS | INV-1106 | £29,760.00 | Professional services |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8986 | £47,777.03 | Resettlement and community services |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 490886 | £432,275.65 | Legal Services |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £71,328.96 | Recruitment of staff |
| MOJ | MoJ HQ | 19/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 116735RI | £207,907.10 | Outsourced shared services |
| MOJ | MoJ HQ | 19/03/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Public Cloud Hosting | YOUTH JUSTICE BOARD FOR ENGLAND WALES | 5101463 | £81,750.00 | Professional services |
| MOJ | MoJ HQ | 19/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30141451 | £33,708.76 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P3-CBWS/DAF-2020/21 | £2,571,839.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14117761 | £41,808.00 | Professional services |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357468 | £1,112,921.50 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357454 | £316,936.80 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584357509 | £66,770.50 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 10808 | £158,995.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357827 | £182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014055595 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 58050 | £89,980.05 | Property related charges |
| MOJ | MoJ HQ | 22/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27353 | £48,576.37 | Occupational health services for staff |
| MOJ | MoJ HQ | 22/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584358078 | £2,774,719.20 | Information technology related costs |
| MOJ | MoJ HQ | 23/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | HR Business Partners | IBM DIRECT( UNITED KINGDOM) LTD | 5801211231 | £40,308.76 | Consultancy services |
| MOJ | MoJ HQ | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014055598 | £1,596,330.89 | Information technology related costs |
| MOJ | MoJ HQ | 23/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1051098 | £180,574.18 | Property related charges |
| MOJ | MoJ HQ | 23/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/116 | £680,191.28 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14118345 | £107,808.00 | Professional services |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10252982 | £142,357.64 | Property related charges |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051151 | £252,857.45 | Property related charges |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office Reactive | KIER FACILITIES SERVICES LTD | 10252986 | £270,829.51 | Property related charges |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357458 | £97,367.04 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1749 | £34,872.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1687 | £49,932.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357515 | £34,315.20 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357502 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357512 | £89,666.10 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584357496 | £325,611.91 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014055639 | £434,933.75 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584359030 | £1,072,107.60 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/118 | £367,218.72 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1051124 | £748,860.61 | Property related charges |
| MOJ | MoJ HQ | 24/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/108 | £1,639,233.13 | Information technology related costs |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/7079 | £183,331.38 | Property related charges |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1919 | £1,300,000.00 | Professional services |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022655 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100022754 | £76,276.09 | Outsourced shared services |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022654 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 25/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584358901 | £111,349.50 | Information technology related costs |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118967 | £92,684.68 | Professional services |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1232096 | £224,882.81 | Information technology related costs |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BRIGHTON WOMENS CENTRE | GS-WCS2020-BRIGHTONWOMENSCENTRE2 | £42,550.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMENS WORK DERBYSHIRE LTD | GS-WCS2020-WOMENSWORKDERBYSHIRE | £46,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WORKING CHANCE | GS-WCS2020-WORKINGCHANCE3 | £60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 488766 | £29,440.92 | Professional services |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022664 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096422 | £37,603.50 | Information technology related costs |
| MOJ | MoJ HQ | 26/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Security & Privacy | NCC SERVICES LTD | 19703 | £55,902.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 85796136 | £27,306.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 84711941 | £118,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ People Services, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5803211188 | £86,944.68 | Consultancy services |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 4007095 | £114,154.54 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMI Probation Programme | TMP UK LTD | 1E+11 | £35,418.00 | Recruitment of staff |
| MOJ | MoJ HQ | 29/03/2021 | 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 | 98607 | £57,121.72 | Occupational health services for staff |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2576196 | £174,112.81 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | HOME OFFICE | 2576197 | £445,040.82 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | IMB Secretariat Programme | INOVEM LTD | DINV-3176 | £39,840.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI015081 | £33,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI015189 | £41,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584359631 | £59,482.80 | Information technology related costs |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | KORN FERRY UK LTD | 1195060523 | £75,875.06 | Staff training |
| MOJ | MoJ HQ | 29/03/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000445479 | £50,360.39 | Property related charges |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office Analytical Services | HM TREASURY | 43403 | £62,802.58 | Subscriptions to professional bodies on behalf of staff |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6024246A | £4,163,857.25 | Property related charges |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502234895 | £112,306.85 | Professional services |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100021825 | £26,586.06 | Outsourced shared services |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100019209 | £27,875.81 | Outsourced shared services |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2314730 | £40,435.68 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2315005 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCCT0000011 | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20210339710 | £43,560.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAS SOFTWARE LTD | 2100251 | £101,604.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584359688 | £36,284.40 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063917 | £91,740.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014047680 | £540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Change Project Delivery Function | OXFORD SAID BUSINESS SCHOOL LTD | 45403 | £25,000.00 | Staff training |
| MOJ | MoJ HQ | 30/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 34 | £34,695.24 | Information technology related costs |
| MOJ | MoJ HQ | 30/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1577 | £158,243.88 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118683 | £25,704.00 | Professional services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14118786 | £41,578.80 | Professional services |
| MOJ | MoJ HQ | 31/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1516 | £39,000.00 | Consultancy services |
| MOJ | MoJ HQ | 31/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000160236 | £45,909.60 | Professional Services |
| MOJ | MoJ HQ | 31/03/2021 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | GLUE REPLY | IN116881 | £178,930.80 | Consultancy services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7968 | £26,468.54 | Professional Services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Office - Admin | FENIX MEDIA T/A FACE PULSAR | INV24382 | £35,045.95 | Professional services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7964 | £75,766.34 | Professional Services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7965 | £109,944.60 | Professional Services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1934 | £1,260,000.00 | Professional services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032379 | £83,215.26 | Professional services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV527249 | £34,203.60 | Occupational health services for staff |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022789 | £81,938.38 | Outsourced shared services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022790 | £81,938.38 | Outsourced shared services |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2316834 | £58,728.54 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9821 | £342,148.50 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2316596 | £93,537.01 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2316597 | £102,816.00 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020819790 | £271,509.59 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360315 | £150,748.80 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19562 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584359685 | £299,099.52 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014054575 | £46,454.20 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/120 | £5,529,703.68 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506125 | £349,758.55 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506124 | £4,799,707.01 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03100715 | £29,505.02 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1576 | £53,539.92 | Information technology related costs |
| MOJ | MoJ HQ | 31/03/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1539 | £54,796.98 | Information technology related costs |