Transparency data
April 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 | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | IMA Onboarding Project | ATOS IT SERVICES UK LTD | 5584360400 | £36,404.40 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360344 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360349 | £82,364.20 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360331 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584356102 | £28,494.16 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | BRAVOSOLUTION UK LTD | INVUK1255 | £30,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Independent Monitoring Authority | BROWNE JACOBSON LLP | IN-000075183 | £28,320.60 | Professional services |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Non-Service Line | BT PAYPHONES | AI5506/121 | £1,046,019.18 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100839 | £53,234.21 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100711 | £54,048.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100712 | £78,034.08 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | MOJ-0001 | £35,536.21 | Legal services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | GNAGHN0002 | £140,049.56 | Legal services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CROYDON COUNCIL | 70203918 | £77,140.00 | Property related charges |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CROYDON COUNCIL | 70203918/2021-22 | £77,140.00 | Property related charges |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | YK178787 | £75,720.31 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 700251 | £39,237.94 | Publications & communications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | MADE TECH LTD | 1619 | £40,583.47 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064252 | £45,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | REDROCK CONSULTING LTD | 9824 | £32,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018206 | £49,406.56 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022746 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022745 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008187 | £44,786.38 | Resettlement and community services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117939 | £59,787.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140695854 | £30,995.25 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140680891 | £73,569.60 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140673454 | £781,745.00 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMI Probation Programme | TMP UK LTD | 1E+11 | £53,392.80 | Recruitment of staff |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | XEXEC LTD | 45420 | £48,509.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 06/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP/ATJF/APR2021 | £379,599.86 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360302 | £1,118,207.50 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584360355 | £67,762.87 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360365 | £176,797.90 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer Services | ATOS IT SERVICES UK LTD | 5584360358 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360530 | £28,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360476 | £97,956.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360531 | £109,238.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03105139 | £816,876.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office - Finance Business Partnering | HM TREASURY | 43517 | £75,000.00 | Annual subscription |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LINCOLNSHIRE ACTION TRUST | GS-WCS2020-LINCOLNSHIREACTIONTRUST | £35,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1616 | £96,892.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CLNV-2021-02066 | £176,844.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100023119 | £143,209.67 | Outsourced shared services |
| MOJ | MoJ HQ | 06/04/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-O6-013 | £322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2316900 | £832,240.80 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | IMA Onboarding Project | TRUSTMARQUE SOLUTIONS LTD | 2316831 | £34,708.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3546856 | £42,783.06 | Property related charges |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900208889 | £55,713.72 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900208885 | £171,075.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | XMA LTD | KY92687 | £34,110.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 43483 | £317,100.00 | Internal audit fees |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1051717 | £317,632.37 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254375 | £88,345.04 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10254091 | £144,088.03 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254094 | £180,315.20 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254096 | £232,167.28 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254089 | £733,816.61 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Performance and Account - SES | KIER FACILITIES SERVICES LTD | 10254095 | £1,297,258.37 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254090 | £1,911,435.80 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1617 | £223,335.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000445411 | £59,654.13 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000445410 | £629,099.38 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000445473 | £36,488.10 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000445916 | £94,682.32 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Customer Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M946754 | £56,664.30 | IT Training courses for prisoners |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | IMA Onboarding Project | VODAFONE LIMITED | 4007953 | £34,341.36 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | ZOOM VIDEO COMMUNICATIONS INC | INV78448259 | £40,565.76 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360844 | £40,742.26 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360936 | £71,451.60 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | BOTTOMLINE TECHNOLOGIES LTD | UKNV-244979 | £522,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02792 | £83,428.82 | Property related charges |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 978543 | £378,625.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100022928 | £36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100023092 | £36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-025 | £95,941.20 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2315539 | £55,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9838 | £230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900208965 | £128,077.44 | Reprographics and printing services |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7618 | £48,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1286007320 | £39,259.15 | Information technology related costs |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Portfolio & Controls | MY PROTEUS LTD | INV-2104 | £145,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1133716 | £56,444.16 | Record storage costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360136 | £162,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014056893 | £127,169.53 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAA Digital | HM REVENUE & CUSTOMS | 1.8E+13 | £481,179.74 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801263 | £26,790.62 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801259 | £40,342.64 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801466 | £42,053.99 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801405 | £42,402.28 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801417 | £43,175.63 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801442 | £67,724.94 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801415 | £74,532.89 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801413 | £87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801414 | £87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801261 | £729,435.64 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-027 | £77,892.37 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 893 | £1,478,780.00 | UK Supreme Court funding |
| MOJ | MoJ HQ | 13/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMA Onboarding Project | ALEXANDER MANN SOLUTIONS LTD-2WM | 2305821 | £52,863.68 | Professional services |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584361068 | £100,103.42 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584361069 | £111,610.28 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584353676 | £28,348.80 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 10958 | £28,600.82 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 35 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6103822 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 83978541INVA | £32,011.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sustainable Development Secretariat | SCOTTISH WATER BUSINESS STREAM LTD | 3126016/2 | £44,238.37 | Property related charges |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100023254 | £95,623.76 | Outsourced shared services |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2317436 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4008661 | £37,252.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - ICT | VODAFONE LTD | 4008184 | £31,049.93 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 357 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-JM-002 | £691,594.45 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360505 | £81,849.78 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 38 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6103818 | £396,363.05 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Financial Reporting & Control | LIBERATA UK LTD | 116982RI | £64,343.71 | Outsourced shared services |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13056 | £135,284.49 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | N HARRIS COMPUTER CORPORATION | 13052 | £176,014.13 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13051 | £185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13054 | £185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13055 | £412,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700569 | £399,638.56 | Professional services |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 86444328 | £94,530.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 86676622 | £197,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 86757824 | £266,112.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 86757814 | £552,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | 004/2020-21REUNITE | £29,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01655216 | £238,050.54 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100174179 | £497,684.40 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100023289 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 14/04/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100022773 | £224,504.20 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2316833 | £50,504.69 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209050 | £222,570.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209018 | £228,174.54 | Reprographics and printing services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 37 | £1,027,543.08 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z1919991-R1 | £35,000.00 | Legal services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8593 | £67,742.67 | Property related charges |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1134936 | £116,484.94 | Record storage costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023288 | £2,021,039.03 | Outsourced shared services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4008105 | £31,224.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 365552 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4008106 | £44,611.56 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4008096 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 365548 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 365547 | £635,665.64 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 365546 | £902,050.19 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 365530 | £34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4008052 | £84,916.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4008046 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4008055 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 365529 | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 365523 | £589,287.42 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 365524 | £1,276,790.75 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | XEXEC LTD | 45723 | £125,000.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | YOUGOV PLC | 205245 | £32,820.00 | Professional services |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360970 | £151,430.40 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584361063 | £482,039.89 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M03201P0 | £55,320.39 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0303A | £98,081.74 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-APR-21 | £594,957.00 | Property related charges |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6103982 | £27,853.62 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000512 | £36,480.00 | Professional services |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051468 | £48,454.80 | Property related charges |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICRO FOCUS SOFTWARE UK LTD | IGBSA74774 | £233,316.01 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV005 | £86,835.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 27468 | £50,374.62 | Occupational health services for staff |
| MOJ | MoJ HQ | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0414 | £78,864.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-028 | £75,949.20 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2314912 | £62,152.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LTD | 4005169 | £27,604.58 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4007967 | £135,135.24 | Information technology related costs |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051919 | £61,398.73 | Property related charges |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Civil Justice & Law Division | THE SOCIETY OF MEDIATORS | INV-1134 | £29,760.00 | Professional services |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4006991 | £31,905.04 | Information technology related costs |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4008098 | £32,102.06 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118737 | £72,318.07 | Professional services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360281 | £341,731.10 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360296 | £81,632.64 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1234492 | £229,423.99 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014057348 | £621,355.20 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9041 | £48,583.36 | Resettlement and community services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/7518 | £51,803.40 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8597 | £67,742.67 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8600 | £82,241.87 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8595 | £107,999.28 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8592 | £171,109.33 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051836 | £59,611.15 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051467 | £77,316.79 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10254092 | £1,181,164.28 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 116980RI | £209,954.16 | Outsourced shared services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900592458 | £421,987.07 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTFEB2021 | £103,941.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMARCH2021 | £221,177.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000055085 | £72,588.96 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | COVID DOC | CABINET OFFICE | 3803232 | £28,000.00 | Covid testing recharge |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03027790 | £100,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03060949 | £128,340.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03095860 | £167,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03027197 | £230,508.83 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | CITY OF WESTMINSTER | 420201706/2021-22 | £43,075.63 | Property related charges |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19729 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117076 | £62,607.60 | Consultancy services |
| MOJ | MoJ HQ | 21/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | CTO Tech Debt | GLUE REPLY | IN116955 | £79,074.00 | Consultancy services |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91446163 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2103MOJ151 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000026 | £203,892.27 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 27397 | £29,624.17 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1E+12 | £39,720.00 | Recruitment of staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1.00001E+11 | £102,253.60 | Recruitment of staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2316998 | £59,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2316998 | £59,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1748 | £62,272.50 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1853 | £77,430.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - ICT | ATOS IT SERVICES UK LTD | 5584360124 | £6,431,238.01 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000055085AA | £72,588.96 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MARCH_2021-001 | £121,200.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1133345 | £34,571.40 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8610 | £78,680.00 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2103MOJ150 | £442,012.67 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000448165 | £2,622,979.05 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000448166 | £341,423.28 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000448291 | £810,483.65 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 27465 | £389,523.33 | Occupational health services for staff |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5158-SPGSHF3-014 | £35,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2317573 | £40,406.40 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1958 | £312,000.00 | Property related charges |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014057544 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014057543 | £1,589,235.29 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014056891 | £143,651.81 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1007342 | £36,345.60 | Publications & communications |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | INTELOGY LTD | 11238 | £53,222.40 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064373 | £112,740.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 99747 | £68,569.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355611802 | £33,057.76 | Legal services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01649345A | £36,000.65 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023260 | £71,393.91 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023371 | £72,870.38 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023259 | £82,822.80 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | News Division | THE PRESS ASSOCIATION | 70147561 | £35,048.90 | Annual subscription |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2314670 | £50,233.85 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | YSS | GS-WCS2020-YSS4 | £30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14118429 | £43,586.20 | Professional services |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584361746 | £41,942.99 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3804846 | £54,192.60 | Staff training |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CAPITA BUSINESS SERVICES LTD | X142004 | £36,667.60 | Staff training |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0416 | £101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01655584 | £38,337.74 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | TOPLEVEL COMPUTING LTD | 19101723 | £42,930.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CTO Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2315199 | £27,372.62 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2316124 | £29,469.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118686 | £26,973.60 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Workforce Experience and People Insight | CABINET OFFICE | 3804805 | £147,770.56 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13509 | £30,563.31 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032319 | £30,537.34 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032447 | £34,053.67 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ People Services, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5804210202 | £85,252.50 | Consultancy services |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1852 | £43,416.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Other CMB costs | CABINET OFFICE | 3803156 | £94,784.00 | Office of Parliamentary Counsel charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Other CMB costs | CABINET OFFICE | 3798691 | £392,924.00 | Office of Parliamentary Counsel charges |
| MOJ | MoJ HQ | 28/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000174541 | £111,390.00 | Professional services |
| MOJ | MoJ HQ | 28/04/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000183512 | £130,200.00 | Professional services |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000448750 | £608,513.74 | Property related charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000448752 | £115,679.45 | Property related charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1135589 | £72,305.30 | Record storage costs |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1135590 | £124,822.66 | Record storage costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1686 | £120,262.50 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | 492553 | £28,457.87 | Legal services |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052127 | £830,924.80 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256333 | £746,820.54 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000036 | £205,082.11 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NORTHGATE PUBLIC SERVICES UK LTD | 91447000 | £99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1805725 | £108,977.83 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAP (UK) LTD | 6007179488 | £661,970.23 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | SP MANWEB PLC | 8.8283E+14 | £27,018.26 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | SP MANWEB PLC | 8.8283E+14 | £113,552.45 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584361060 | £446,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360377 | £41,122.80 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360925 | £71,532.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360793 | £321,978.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584360286 | £261,948.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052102 | £155,616.09 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256437 | £80,924.04 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256284 | £328,162.01 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256331 | £718,999.80 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10256332 | £804,430.53 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB-1141 | £87,413.76 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | RCJ ADVICE | FLOWS2020/21FINALPAYMENT | £380,584.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | ROC TECHNOLOGIES | IN0007179 | £26,176.67 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-2779 | £64,905.02 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS.-2780 | £385,877.62 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P10-CLVS-20/21-032 | £43,750.00 | Grant payments to Police and Crime Commissioners. |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2317003 | £170,925.48 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8265 | £38,821.84 | Outsourced shared services |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8266 | £74,867.23 | Outsourced shared services |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8267 | £136,020.31 | Outsourced shared services |