Transparency data
October 2020 spend data
Updated 22 April 2022
Download CSV 37.5 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000426683 | £159,984.80 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | FAITHFUL & GOULD | 20039471 | £27,897.59 | Professional services |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9480 | £27,384.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Vulnerability Policy | CABINET OFFICE | 3796965 | £28,207.44 | Recruitment costs for witness intermediary scheme |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12374 | £29,505.48 | Staff travel costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | BADENOCH & CLARK | A31680 | £40,644.72 | Information technology related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000485 | £38,160.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3779040 | £116,106.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3797019 | £229,807.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000426163 | £66,237.53 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | SODEXO LTD | 9900561363 | £284,938.25 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10237394 | £971,596.54 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | TRANSPORT TRADING LTD | 28273 | £29,636.86 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3545 | £536,928.75 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Civil Justice & Law Division | BATES WELLS | RLE/204414/0025 | £800,000.00 | compensation payment |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007442 | £42,206.38 | Resettlement and community services |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Project Delivery - SES | VODAFONE CORPORATE LTD | VODAFONE480872-491654 | £34,481.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002230 | £79,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002232 | £99,524.26 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 8904 | £186,718.78 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects (Prisons) - PTTP Replacement | VODAFONE LTD | 4000543 | £75,203.82 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/89 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 482819 | £25,591.63 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 484882 | £28,749.64 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 481804 | £33,274.72 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900203555 | £59,147.43 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900203619 | £164,339.94 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2306456 | £58,140.00 | Staff training |
| MOJ | MoJ HQ | 05/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2656038 | £35,340.22 | Property related costs |
| MOJ | MoJ HQ | 05/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2306061 | £175,705.20 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4002178 | £522,375.60 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002159 | £25,099.53 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8717 | £40,366.78 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8714 | £46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8715 | £46,635.00 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13045 | £185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2564601 | £303,760.04 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2306112 | £80,784.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | LEIDOS INNOVATIONS UK LTD | INV02-000178367 | £624,647.94 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | BADENOCH & CLARK | A31218 | £67,022.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 20135 | £198,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ3-2020-21 | £362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900561674 | £262,583.03 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000427025 | £700,165.35 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014043744 | £96,016.80 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700532 | £380,401.46 | National Savings and Investment Court Funds office operational service costs 20/21 |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12497 | £28,947.58 | Staff travel costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 235 | £57,238.58 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI012280 | £99,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9569 | £217,138.15 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900203679 | £156,499.46 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000488 | £41,760.00 | Staff training |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046021 | £93,208.13 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1045858 | £533,727.64 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10237769 | £1,440,249.09 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-006 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 70849068 | £86,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 70432426 | £123,120.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-10813 | £98,108.40 | Property related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01609960 | £29,182.25 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01594783 | £47,681.80 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 939290 | £38,565.00 | Staff - reward and recognition payments |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096331 | £53,133.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2746-SPGSHF2-008 | £61,269.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116767 | £62,328.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2306118 | £3,430,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-OCT-20 | £26,112.00 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2009MOJ118 | £201,765.10 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2009MOJ119 | £436,240.76 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14102657 | £45,588.77 | Professional services |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | OBRIEN2-&-MILLER-SC-COSTS | £100,000.00 | Legal services |
| MOJ | MoJ HQ | 09/10/2020 | 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 | 93581 | £77,269.04 | Staff - reward and recognition payments |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9591 | £326,719.50 | Information technology related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014045045 | £1,570,333.58 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Other CMB costs | HM REVENUE & CUSTOMS | XR0000100146516A | £1,150,602.67 | Consultancy services |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584345186 | £57,928.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD-2WM | 0230/0920 | £66,190.26 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2304537 | £26,997.12 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584343451 | £55,924.54 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900203721 | £162,134.21 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900203720 | £212,007.11 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584343404 | £27,732.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1396 | £179,905.98 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1441 | £347,081.52 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10238057 | £46,298.70 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10238087 | £178,663.52 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3643 | £35,986.50 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91438868 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2307015 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346096 | £40,135.74 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045805 | £196,697.27 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN115828 | £76,551.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101560 | £56,241.96 | Professional services |
| MOJ | MoJ HQ | 14/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN115829 | £86,022.00 | Consultancy services |
| MOJ | MoJ HQ | 14/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN115835 | £103,950.00 | Consultancy services |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346398 | £267,911.82 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584346375 | £37,922.98 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346395 | £174,131.33 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 883 | £1,478,780.00 | Grant to Supreme Court |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016229 | £35,868.00 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584346408 | £28,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0376- | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 359078 | £43,720.10 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002150 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 359074 | £147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002164 | £156,148.81 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 359073 | £659,791.02 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 57124 | £83,569.26 | Property related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 3985 | £44,001.72 | Record storage and management costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 26552 | £55,866.00 | Staff occupational health services |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019803 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2306184 | £70,383.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02601&A | £58,873.61 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M024E7 | £85,333.48 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | OCS GROUP UK LTD | 5000428530 | £25,225.07 | Property related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000428543 | £765,806.84 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PROVISIONS EXPENSE - OTHER - RDEL UTILISATION | Harcourt House | DAVIDSON CHALMERS STEWART | DISPUTE | £1,232,735.00 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000428529 | £1,798,602.94 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014045875 | £906,375.90 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 359072 | £1,274,864.44 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | TRANSPORT TRADING LTD | 23076 | £31,179.59 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Customer Services | LEIDOS INNOVATIONS UK LTD | INV02-000125375 | £252,763.76 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01607950 | £30,870.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01606681 | £76,429.66 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01617635 | £201,282.84 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019805 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019804 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019802 | £1,147,641.25 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019795 | £3,467,749.68 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1181 | £66,666.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346439 | £27,675.25 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101074 | £106,920.00 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101073 | £225,000.00 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14103064 | £59,551.20 | Consultancy services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346385 | £1,149,277.13 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1219720 | £222,312.58 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002158 | £36,934.81 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4002166 | £51,716.41 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000620 | £94,283.84 | Record storage and management costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4002 | £116,353.55 | Record storage and management costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100019052 | £146,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1142 | £137,272.50 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100166993 | £499,405.20 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061202 | £75,240.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061230 | £94,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | People & Capability | ALEXANDER MANN SOLUTIONS LTD-2WM | 2214272 | £38,588.82 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | GDPR/Cyber Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 2214137 | £102,807.55 | Professional services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101247 | £38,064.00 | Professional services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014046461 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4002185 | £27,346.57 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359108 | £27,489.28 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359084 | £33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4002186 | £46,405.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359087 | £98,112.67 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359081 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359080 | £640,937.34 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 359079 | £879,854.63 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJSEPTEMBER2020-001 | £199,299.60 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13046 | £174,547.95 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31877 | £51,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900203994 | £89,094.56 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046399 | £162,436.71 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ATOS IT SERVICES UK LTD | 5584346032 | £116,004.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/4468 | £555,134.75 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2020/1665 | £46,084.50 | Legal services |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019881 | £67,164.35 | Outsourced shared services |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2303649 | £116,769.60 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061304 | £85,102.50 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1046295 | £256,206.79 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239327 | £732,840.10 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1422 | £229,661.02 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4002167 | £28,297.97 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3797041 | £72,000.00 | Recruitment Costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3507478 | £53,469.68 | Legal services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019579 | £63,129.58 | Outsourced shared services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019259 | £103,806.96 | Outsourced shared services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346472 | £58,632.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584345187 | £82,856.40 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584346394 | £332,348.46 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019687 | £276,137.27 | Outsourced shared services |
| MOJ | MoJ HQ | 29/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-OCT-20 | £213,332.00 | Property related costs |
| MOJ | MoJ HQ | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6097895 | £96,450.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | SODEXO LTD | 9900565217 | £57,480.00 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-OCT-20 | £713,944.00 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Europe | REUNITE INTERNATIONAL | 001-002/2020-21REUNITE | £59,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000429368 | £204,014.56 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900565074 | £1,671,804.30 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000128279 | £113,340.00 | Consultancy services |
| MOJ | MoJ HQ | 30/10/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | CABINET OFFICE | 3795189 | £168,900.49 | Consultancy services |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046639 | £324,729.75 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239897 | £576,490.29 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 8239A | £193,161.67 | Information technology related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/91 | £85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | £538,598.40 | Recruitment of staff |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1046788 | £190,604.99 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10239834 | £783,190.03 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046677 | £820,930.55 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 72609523 | £246,240.00 | Information technology related costs |