Transparency data
May 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 | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052249 | £59,659.97 | Property related charges |
| MOJ | MoJ HQ | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002357 | £67,662.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002358 | £109,476.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002359 | £147,050.26 | Information technology related costs |
| MOJ | MoJ HQ | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100023538 | £204,932.42 | Outsourced shared services |
| MOJ | MoJ HQ | 04/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1805231 | £126,367.66 | Information technology related costs |
| MOJ | MoJ HQ | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900209745 | £56,900.56 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | JUSTIS PUBLISHING LTD | INV-J-1574 | £51,000.00 | Judicial publications |
| MOJ | MoJ HQ | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6801109637 | £38,062.80 | Publications & communications |
| MOJ | MoJ HQ | 05/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 982910 | £112,020.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-04278 | £66,743.06 | Property related charges |
| MOJ | MoJ HQ | 06/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117077 | £30,096.00 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN116954 | £92,703.60 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | LEXISNEXIS UK | DI673371H | £1,804,720.75 | Publications & communications |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1.00001E+11 | £178,602.26 | Recruitment of staff |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV527980 | £30,001.46 | Occupational health services for staff |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023294 | £3,490,352.46 | Outsourced shared services |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | MADE TECH LTD | 1650 | £27,359.64 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020815497 | £92,192.30 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS3161 | £82,634.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209894 | £111,715.01 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-3160 | £431,165.10 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100172934 | £497,271.60 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | VODAFONE LIMITED | UK10/042021/6369 | £287,963.81 | Information technology related costs |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256637 | £28,374.21 | Property related charges |
| MOJ | MoJ HQ | 06/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256627 | £35,977.30 | Property related charges |
| MOJ | MoJ HQ | 06/05/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-017 | £334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM LAA | KIER FACILITIES SERVICES LTD | 10257085 | £25,807.48 | Property related charges |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | News Division | NLA MEDIA ACCESS LTD | Q461843 | £44,206.30 | Publications & communications |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Design102 | THE VOICEOVER GALLERY | D102TVGMAY21 | £31,084.80 | Publications & communications |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3557145 | £44,184.24 | Property related charges |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1.00001E+11 | £25,061.70 | Recruitment of staff |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584363058 | £57,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2318432 | £47,434.62 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2317002 | £72,240.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2318288 | £254,334.12 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584363067 | £575,565.06 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1287046322 | £39,262.11 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256636 | £4,690,917.35 | Property related charges |
| MOJ | MoJ HQ | 07/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4009132 | £175,572.49 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 41 | £108,916.16 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362646 | £1,135,836.94 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584362710 | £68,398.63 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 11165 | £187,880.27 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | GATENBY SANDERSON | 56091 | £64,800.00 | Recruitment of staff |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13529 | £30,813.46 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100023533 | £42,237.91 | Outsourced shared services |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100022580 | £444,747.67 | Outsourced shared services |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91447382 | £132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MY PROTEUS LTD | INV-2135 | £31,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362700 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362711 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | ENTSERV UK LTD | 44 | £46,839.94 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362706 | £53,905.20 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362703 | £63,032.95 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362360 | £91,984.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362928 | £306,976.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362678 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 10/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1652 | £73,695.46 | Information technology related costs |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P1-RSASF-21/22-009 | £30,721.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P1-RSASF-21/22-036 | £39,426.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P1-RSASF-21/22-071 | £43,010.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P1-RSASF-21/22-019 | £61,442.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P1-RSASF-21/22-029 | £65,805.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P1-RSASF-21/22-058 | £65,805.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P1-RSASF-21/22-010 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RSASF-21/22-047 | £85,159.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSASF-21/22-014 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSASF-21/22-030 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P1-RSASF-21/22-042 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P1-RSASF-21/22-051 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RSASF-21/22-068 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RSASF-21/22-034 | £94,621.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSASF-21/22-011 | £102,865.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-21/22-023 | £106,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RSASF-21/22-062 | £108,384.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RSASF-21/22-002 | £110,164.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-21/22-016 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-21/22-041 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-21/22-033 | £155,050.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | IMA Onboarding Project | VODAFONE LIMITED | 4009215 | £32,576.90 | Information technology related costs |
| MOJ | MoJ HQ | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 700250 | £53,978.06 | Publications & communications |
| MOJ | MoJ HQ | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2318725A | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | NDI TECHNOLOGIES | 1845377 | £43,872.95 | Information technology related costs |
| MOJ | MoJ HQ | 11/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | EQUINITI ICS LTD | 19102592 | £72,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6104658 | £57,858.67 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900595503 | £352,730.74 | Property related charges |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2316426 | £447,672.81 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | REDROCK CONSULTING LTD | 9899 | £34,368.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1143195 | £43,249.08 | Record storage costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13640 | £47,758.26 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680017626 | £48,412.00 | Outsourced shared services |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100023596 | £194,405.86 | Outsourced shared services |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100023540 | £444,747.67 | Outsourced shared services |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 379 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584362592 | £53,296.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584362595 | £54,747.37 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584362593 | £73,726.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209893 | £163,071.84 | Reprographics and printing services |
| MOJ | MoJ HQ | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81895 | £31,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014058688 | £103,881.49 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81894 | £108,106.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81821 | £130,114.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 20843 | £217,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584358592 | £299,095.20 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-026 | £132,861.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900594870 | £2,069,430.07 | Property related charges |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362658 | £75,916.80 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362627 | £360,155.14 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584362671 | £171,440.14 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 366713 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009085 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 366708 | £642,356.21 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 366704 | £34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009074 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009081 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 366701 | £593,049.42 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 366700 | £1,277,298.50 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | HCCH662020 | £179,415.67 | Annual Grant for UK Contribution to Hague Conference on Private International Law |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1143714 | £49,130.96 | Record storage costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1143730 | £112,929.67 | Record storage costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100022579 | £990,384.80 | Outsourced shared services |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023598 | £3,603,670.61 | Outsourced shared services |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9893 | £364,916.70 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2319177 | £209,737.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10256996 | £1,867,148.28 | Property related charges |
| MOJ | MoJ HQ | 14/05/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-MAY-21 | £594,953.00 | Property related charges |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002375 | £63,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002374 | £106,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002376 | £134,759.26 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1236929 | £226,682.38 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 366711 | £274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009079 | £38,700.02 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009087 | £43,895.84 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023597 | £3,405,558.42 | Outsourced shared services |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M03301T& | £55,314.82 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0317H | £86,293.62 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | 1651 | £209,223.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30143587 | £59,821.49 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009432 | £32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009094 | £44,291.06 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4008099 | £54,940.64 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009088 | £70,991.12 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 366707 | £869,509.02 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8599 | £27,606.93 | Property related charges |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8611 | £161,946.72 | Property related charges |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | 490934 | £41,448.72 | Legal services |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | 491350 | £43,178.28 | Legal services |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy- Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 56968 | £42,090.66 | Professional services |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023599 | £245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 17/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584362675 | £33,444.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/05/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 2328630 | £43,814.74 | Professional services |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P1-RSASF-21/22-027 | £25,279.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P1-RSASF-21/22-003 | £30,967.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P1-RSASF-21/22-005 | £52,129.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RSASF-21/22-066 | £64,488.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P1-RSASF-21/22-020 | £64,515.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RSASF-21/22-054 | £65,765.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-21/22-026 | £66,450.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RSASF-21/22-061 | £66,450.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-21/22-037 | £68,433.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-21/22-022 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P1-RSASF-21/22-048 | £87,739.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RSASF-21/22-006 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P1-RSASF-21/22-013 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-21/22-079 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RSASF-21/22-001 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSASF-21/22-008 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-21/22-077 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSASF-21/22-004 | £108,640.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-21/22-070 | £123,306.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-21/22-074 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ People Services, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5805210234 | £108,390.00 | Consultancy services |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014058968 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3802684 | £80,907.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3802683 | £81,795.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3802685 | £102,489.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6033263 | £4,592,957.50 | Property related charges |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2021/2007 | £50,671.08 | Property related charges |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100023668 | £308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2319047 | £40,364.06 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-014 | £30,189.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-015 | £30,189.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-016 | £30,189.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010932 | £121,866.30 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010950 | £152,469.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-02816 | £41,964.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/05/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-02817 | £75,576.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8758 | £180,950.50 | Property related charges |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8130 | £536,928.75 | Property related charges |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13655 | £38,256.03 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680017777 | £42,090.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023697 | £51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 19/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023696 | £118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 19/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | ENTSERV UK LTD | 6104466 | £334,092.72 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000448751 | £119,572.19 | Property related charges |
| MOJ | MoJ HQ | 20/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BLOOM PROCUREMENT SERVICES LTD | SIN022069 | £39,360.00 | Consultancy services |
| MOJ | MoJ HQ | 20/05/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMPPS Digital - Prisons | GLUE REPLY | IN117230 | £144,162.00 | Consultancy services |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Civil Litigation | GOVERNMENT LEGAL DEPARTMENT | 714429640 | £34,500.00 | Legal services |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Reducing Re-Offending and Cross Cutting | TONIC CONSULTANTS LTD TRADING AS TONIC | 1 | £60,000.00 | Professional services |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1.00001E+11 | £87,005.57 | Recruitment of staff |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_APRIL_2021-001 | £125,700.00 | Outsourced shared services |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV025801 | £28,429.20 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2318538 | £37,732.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2318674 | £48,513.60 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801408 | £83,988.98 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801411 | £87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801412 | £87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801467 | £94,043.77 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801465 | £128,225.49 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801435 | £131,525.78 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801461 | £139,570.16 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801403 | £209,654.96 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801404 | £376,727.82 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801437 | £505,170.16 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801838 | £612,787.51 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801612 | £1,477,097.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801438 | £1,996,717.88 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19868 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 89736479 | £44,812.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 89736478 | £163,411.20 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10258454 | £99,364.55 | Property related charges |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052674 | £134,194.80 | Property related charges |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 46 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6104969 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER02 | £190,000.00 | Grant Payment for Mediation Vouchers |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9097 | £48,887.03 | Resettlement and community services |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 27561 | £52,997.47 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 100876 | £54,421.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096468 | £57,807.89 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3118209 | £65,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-3487 | £99,087.06 | Information technology related costs |
| MOJ | MoJ HQ | 21/05/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584351540 | £35,487.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052751 | £140,538.86 | Property related charges |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - CTS Tech Debt | VODAFONE LTD | 4009751 | £69,042.20 | Information technology related costs |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - CTS Tech Debt | VODAFONE LTD | 4008663 | £117,411.25 | Information technology related costs |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 982909 | £46,335.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209939 | £164,967.08 | Reprographics and printing services |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900209938 | £175,604.75 | Reprographics and printing services |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 48 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10258574 | £746,820.54 | Property related charges |
| MOJ | MoJ HQ | 24/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10258571 | £804,430.53 | Property related charges |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-21/22-028 | £27,710.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P1-RSASF-21/22-031 | £29,064.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P1-RSASF-21/22-055 | £31,160.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P1-RSASF-21/22-049 | £32,769.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P1-RSASF-21/22-017 | £43,797.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P1-RSASF-21/22-021 | £45,877.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSASF-21/22-064 | £65,805.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSASF-21/22-057 | £66,450.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P1-RSASF-21/22-065 | £68,815.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RSASF-21/22-039 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RSASF-21/22-040 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSASF-21/22-044 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P1-RSASF-21/22-083 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P1-RSASF-21/22-069 | £70,403.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-RSASF-21/22-085 | £74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-21/22-059 | £87,739.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-21/22-060 | £87,739.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSASF-21/22-015 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P1-RSASF-21/22-072 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSASF-21/22-025 | £89,225.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P1-RSASF-21/22-032 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RSASF-21/22-053 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P1-RSASF-21/22-056 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P1-RSASF-21/22-078 | £94,621.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RSASF-21/22-067 | £106,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSASF-21/22-043 | £108,384.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-21/22-084 | £122,443.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-21/22-050 | £136,908.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-21/22-038 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RSASF-21/22-007 | £154,620.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10258490 | £65,906.86 | Property related charges |
| MOJ | MoJ HQ | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10258489 | £68,706.03 | Property related charges |
| MOJ | MoJ HQ | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1804826 | £1,938,277.80 | Information technology related costs |
| MOJ | MoJ HQ | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584363948 | £59,154.12 | Information technology related costs |
| MOJ | MoJ HQ | 25/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1052224 | £3,679,611.92 | Property related charges |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14122273 | £89,502.02 | Professional services |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | News Division | CABINET OFFICE | 3806437 | £60,000.00 | Publications & communications |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3803829 | £100,729.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | THOMSON REUTERS | 6801126688 | £2,375,400.00 | Publications & communications |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1E+11 | £50,116.80 | Recruitment of staff |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13675 | £41,295.68 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | ORACLE CORPORATION U K LTD | 1785042 | £644,714.16 | Information technology related costs |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 117591RI | £216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-3486 | £388,896.24 | Information technology related costs |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052767 | £93,767.36 | Property related charges |
| MOJ | MoJ HQ | 26/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052768 | £240,000.00 | Property related charges |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000451324 | £2,605,765.86 | Property related charges |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14122853 | £48,585.66 | Professional services |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502269029 | £44,280.00 | Consultancy services |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5257-SPGSHF3-015 | £29,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014058929 | £1,586,872.49 | Information technology related costs |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6104968 | £411,392.71 | Information technology related costs |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100175906 | £499,196.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 47 | £986,739.73 | Information technology related costs |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000451325 | £819,017.57 | Property related charges |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052710 | £830,924.80 | Property related charges |
| MOJ | MoJ HQ | 27/05/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256626 | £1,676,755.39 | Property related charges |
| MOJ | MoJ HQ | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-21/22-COVID19-VSSF-004 | £46,537.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P1-RSASF-21/22-035 | £53,171.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P1-RSASF-21/22-082 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV528629 | £27,923.39 | Occupational health services for staff |
| MOJ | MoJ HQ | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100023747 | £48,047.88 | Outsourced shared services |
| MOJ | MoJ HQ | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV0424 | £99,049.34 | Information technology related costs |
| MOJ | MoJ HQ | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1810479 | £28,813.60 | Information technology related costs |
| MOJ | MoJ HQ | 28/05/2021 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM DfE | KIER FACILITIES SERVICES LTD | 10258950 | £84,887.71 | Property related charges |