Transparency data
June 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 | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2104MOJ155 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2104MOJ157 | £445,478.74 | Property related charges |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10258969 | £59,702.60 | Property related charges |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSHR Casework | SSCL SHARED SERVICES CONNECTED LTD | 100023391 | £37,632.00 | Outsourced shared services |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100023849 | £146,219.06 | Information technology related costs |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584363066 | £43,795.25 | Information technology related costs |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2319817 | £169,129.20 | Information technology related costs |
| MOJ | MoJ HQ | 01/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584362528 | £74,149.20 | Information technology related costs |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000451904 | £117,107.83 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000451903 | £479,137.76 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/4226B | £275,541.54 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20210339902 | £255,376.44 | Information technology related costs |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014059790 | £628,012.99 | Information technology related costs |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000521 | £27,600.00 | Professional services |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259208 | £141,562.18 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259230 | £147,107.79 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259211 | £333,933.00 | Property related charges |
| MOJ | MoJ HQ | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0415 | £206,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0423 | £234,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | REDROCK CONSULTING LTD | 9961 | £31,890.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01662334 | £34,556.08 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900210626 | £42,757.81 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0435 | £82,273.34 | Information technology related costs |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 50 | £37,206.01 | Information technology related costs |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900210578 | £87,903.84 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/129 | £33,948.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-05623 | £66,743.08 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 9483 | £48,060.00 | Consultancy services |
| MOJ | MoJ HQ | 04/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000164227A | £260,190.00 | Consultancy services |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8673 | £66,879.24 | Outsourced shared services |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8674 | £137,680.22 | Outsourced shared services |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/4226A | £275,541.54 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Account - SES | CABINET OFFICE | 21-22FSR-PROPERTY | £26,400.00 | Recruitment of staff |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £78,355.63 | Recruitment of staff |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13700 | £35,480.76 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1287160940 | £39,717.61 | Information technology related costs |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Judicial Office - Programme | VODAFONE LIMITED | 4009961 | £58,890.90 | Information technology related costs |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000524 | £97,200.00 | Professional services |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000514 | £180,000.00 | Professional services |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10259210 | £31,661.76 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259206 | £193,909.02 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10259209 | £307,494.76 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259229 | £2,214,257.37 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Performance and Account - SES | KIER FACILITIES SERVICES LTD | 10258837 | £2,385,816.07 | Property related charges |
| MOJ | MoJ HQ | 04/06/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | 1683 | £203,193.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/130 | £321,378.62 | Information technology related costs |
| MOJ | MoJ HQ | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100023945 | £38,389.55 | Outsourced shared services |
| MOJ | MoJ HQ | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0432- | £42,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1811659 | £40,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.02131E+11 | £27,826.72 | Agency staff |
| MOJ | MoJ HQ | 07/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2343568 | £78,084.32 | Agency staff |
| MOJ | MoJ HQ | 07/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1684 | £82,112.88 | Information technology related costs |
| MOJ | MoJ HQ | 07/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Re-Offending and Cross Cutting | PUBLIC | 1 | £38,700.00 | Professional services |
| MOJ | MoJ HQ | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 367554 | £28,059.60 | Information technology related costs |
| MOJ | MoJ HQ | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 987687 | £110,275.00 | Staff reward and recognition costs |
| MOJ | MoJ HQ | 08/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900210697 | £176,678.47 | Reprographics and printing services |
| MOJ | MoJ HQ | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03113547 | £32,962.64 | Information technology related costs |
| MOJ | MoJ HQ | 08/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/133 | £248,404.01 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10259432 | £360,000.00 | Property related charges |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 56453 | £34,022.40 | Professional services |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10259479 | £167,415.74 | Property related charges |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 11515 | £188,779.02 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2320172 | £241,781.14 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4009847 | £221,235.92 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 14126 | £52,800.00 | Judicial publications |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680017982 | £48,750.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2320054 | £39,145.90 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000045 | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9876 | £223,239.09 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023851 | £260,947.63 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | INV-2155 | £85,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900210636 | £164,560.93 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900210718 | £167,642.83 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1052987 | £2,075,278.88 | Property related charges |
| MOJ | MoJ HQ | 09/06/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2021-03471 | £208,308.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTAPRIL2021 | £41,334.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RSASF-21/22-073 | £74,602.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/06/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RSASF-21/22-076 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900601627 | £123,544.15 | Property related charges |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900601596 | £346,628.21 | Property related charges |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900601849 | £2,220,233.90 | Property related charges |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009972 | £32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6141745232 | £72,618.00 | Judicial publications |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1152429 | £66,421.48 | Record storage costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13799 | £37,955.40 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 412 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2319999 | £40,267.15 | Information technology related costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2320495 | £60,518.40 | Information technology related costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100176698 | £499,174.86 | Information technology related costs |
| MOJ | MoJ HQ | 10/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Chief People Officer Group Office | CIPD | MD11571900/KMD | £34,785.00 | Subscriptions to professional bodies on behalf of staff |
| MOJ | MoJ HQ | 10/06/2021 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | Family Grants and other programme | ACCESS TO JUSTICE FOUNDATION | LIPSS-Q1-2021-22 | £362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365194 | £1,151,031.62 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364787 | £58,208.64 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364786 | £364,899.55 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364819 | £171,440.14 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1239303 | £233,972.76 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0752251K | £221,005.60 | Judicial publications |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5322-SPGSHF3-016 | £29,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK TECHNOLOGY SERVICES | 9900 | £28,908.14 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9923 | £230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014060448 | £553,254.07 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | LINKEDIN IRELAND UNLIMITED COMPANY | 78110845370 | £53,040.00 | Staff training |
| MOJ | MoJ HQ | 11/06/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-03997 | £53,850.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-04923 | £73,860.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/06/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-04922 | £98,436.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | NDI TECHNOLOGIES | 1845040 | £26,226.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI016376 | £36,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV0436- | £36,324.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 1718 | £73,491.96 | Information technology related costs |
| MOJ | MoJ HQ | 14/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER03 | £200,000.00 | Professional services |
| MOJ | MoJ HQ | 15/06/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-JUN-21 | £594,953.00 | Property related charges |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014060541 | £25,406.40 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014060542 | £48,355.20 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3561160 | £50,542.04 | Property related charges |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 101721 | £58,461.08 | Occupational health services for staff |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MAY_2021-001 | £36,194.40 | Outsourced shared services |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100024150 | £49,858.45 | Outsourced shared services |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100024149 | £192,160.71 | Outsourced shared services |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100024155 | £590,610.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365133 | £26,968.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364836 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364854 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365134 | £39,715.44 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364850 | £58,773.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364839 | £71,477.46 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584364822 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 89858746 | £41,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 88249080 | £72,230.40 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-030 | £77,845.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-031 | £146,070.94 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2105MOJ158 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2105MOJ160 | £440,470.78 | Property related charges |
| MOJ | MoJ HQ | 16/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | 4C ASSOCIATES LTD | SIN001544 | £30,000.00 | Consultancy Services |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1152750 | £36,903.20 | Record storage costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1152749 | £62,733.49 | Record storage costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1152766 | £135,932.76 | Record storage costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1970 | £69,180.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1969 | £116,377.50 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014060618 | £1,589,872.49 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2319523 | £36,708.94 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICROSOFT LTD | 9899208236 | £506,921.92 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-018 | £30,189.60 | Information technology related costs |
| MOJ | MoJ HQ | 16/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI016850 | £34,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 53 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 367562 | £272,247.12 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6105554 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700590 | £392,293.17 | Professional services |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100023952 | £28,503.90 | Outsourced shared services |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100023951 | £114,015.60 | Outsourced shared services |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100023946 | £148,220.28 | Outsourced shared services |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 117727RI | £216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 54 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6105558 | £413,756.18 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 52 | £995,476.10 | Information technology related costs |
| MOJ | MoJ HQ | 17/06/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-019 | £334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | CABINET OFFICE | 3807660 | £120,000.00 | Consultancy services |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 367564 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009985 | £43,964.75 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009978 | £58,373.71 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 367558 | £870,226.64 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009977 | £38,022.32 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009951 | £54,559.99 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009953 | £81,398.53 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009944 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 366703A | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 367553 | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 367551 | £592,304.41 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 367557 | £1,276,712.45 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 987686 | £49,165.00 | Staff reward and recognition costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27810 | £47,473.12 | Occupational health services for staff |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13823 | £41,687.88 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2320626 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000035 | £142,362.44 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000033A | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1813867 | £88,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-3734 | £95,046.04 | Information technology related costs |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000454043 | £36,478.81 | Property related charges |
| MOJ | MoJ HQ | 18/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000454044 | £798,716.78 | Property related charges |
| MOJ | MoJ HQ | 18/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.0213E+11 | £29,989.59 | Agency staff |
| MOJ | MoJ HQ | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000454042 | £2,612,028.69 | Property related charges |
| MOJ | MoJ HQ | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014060921 | £755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_MAY_2021-01 | £78,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365052 | £353,197.20 | Information technology related costs |
| MOJ | MoJ HQ | 21/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014059321 | £628,012.99 | Information technology related costs |
| MOJ | MoJ HQ | 21/06/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365847 | £2,928,780.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4009964 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000030 | £169,242.96 | Information technology related costs |
| MOJ | MoJ HQ | 22/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - Probation | TRUSTMARQUE SOLUTIONS LTD | 2320967 | £45,832.79 | Information technology related costs |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10260314 | £213,041.10 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Disclosure | GOVERNMENT LEGAL DEPARTMENT | 484885 | £29,808.00 | Legal services |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27782 | £25,551.91 | Occupational health services for staff |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27814 | £262,906.63 | Occupational health services for staff |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2321140 | £36,890.11 | Information technology related costs |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2321078 | £253,627.20 | Information technology related costs |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-3735 | £377,677.77 | Information technology related costs |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10261269 | £33,463.42 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261270 | £39,651.54 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261266 | £105,975.69 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261213 | £141,562.18 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261034 | £174,000.54 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261198 | £387,032.45 | Property related charges |
| MOJ | MoJ HQ | 23/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | D&T LAA Digital | ALEXANDER MANN SOLUTIONS LTD-2WM | 2352241 | £35,137.48 | Agency staff |
| MOJ | MoJ HQ | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 91651773 | £82,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/06/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 91651772 | £122,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9960047692 | £2,213,233.52 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14118685 | £36,519.88 | Professional services |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI053268 | £133,930.20 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI053377 | £166,905.03 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10260315 | £637,649.11 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/9930 | £183,331.38 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CCM - Change 2 | HOME OFFICE CLUSTER 2 SECURITY UNIT | 2580303 | £855,711.60 | Professional services |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 978681 | £39,480.00 | Staff reward and recognition costs |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100024018 | £1,825,506.34 | Outsourced shared services |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100024017 | £3,405,558.42 | Outsourced shared services |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000030A | £577,246.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | DELOITTE LLP | 8001873215 | £68,148.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261268 | £31,425.79 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261272 | £48,349.30 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261207 | £91,760.25 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10261214 | £104,413.82 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261267 | £117,290.30 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10261033 | £131,379.13 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261209 | £241,409.88 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10261204 | £247,760.96 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261271 | £312,808.71 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261210 | £423,474.13 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261211 | £476,390.70 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261274 | £505,241.29 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10261203 | £537,752.57 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261206 | £541,504.39 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10261208 | £724,189.97 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10261202 | £746,820.54 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI053435 | £830,924.80 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10261199 | £842,079.22 | Property related charges |
| MOJ | MoJ HQ | 24/06/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584365120 | £84,967.04 | Information technology related costs |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3807527 | £811,879.52 | Professional Services |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0690741H | £68,999.60 | Judicial publications |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV006 | £30,817.50 | Information technology related costs |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV007 | £31,237.50 | Information technology related costs |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3118423 | £72,897.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | DELOITTE LLP | 8001883620 | £66,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20042 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | Exp - Purchase Of Goods/Services - Consultancy | HMPPS Digital - Prisons | GLUE REPLY | IN117448 | £121,608.00 | Consultancy services |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI053553 | £85,045.09 | Property related charges |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4009973 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 367559 | £651,495.32 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6033776 | £4,163,857.25 | Property related charges |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 2 | £27,936.00 | Professional services |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13847 | £59,654.29 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100024404 | £133,521.84 | Outsourced shared services |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096485 | £50,377.10 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9936 | £270,424.50 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2321151 | £40,760,916.70 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584366459 | £42,679.03 | Information technology related costs |
| MOJ | MoJ HQ | 28/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.0213E+11 | £29,500.17 | Agency staff |
| MOJ | MoJ HQ | 28/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CDIO/COO | ALEXANDER MANN SOLUTIONS LTD-2WM | 2357064 | £51,370.18 | Agency staff |
| MOJ | MoJ HQ | 28/06/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Public Cloud Hosting | ALEXANDER MANN SOLUTIONS LTD-2WM | 2357074 | £80,611.62 | Professional services |
| MOJ | MoJ HQ | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8938 | £60,223.78 | Outsourced shared services |
| MOJ | MoJ HQ | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8939 | £131,907.77 | Outsourced shared services |
| MOJ | MoJ HQ | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 56916 | £217,589.32 | Property related charges |
| MOJ | MoJ HQ | 29/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward (P) | OH ASSIST LTD | 27558B | £297,569.08 | Occupational health services for staff |
| MOJ | MoJ HQ | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2021/2094 | £71,520.00 | Property related charges |
| MOJ | MoJ HQ | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | £52,008.12 | Recruitment of staff |
| MOJ | MoJ HQ | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014061373 | £135,909.29 | Information technology related costs |
| MOJ | MoJ HQ | 30/06/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010978 | £170,527.80 | Information technology related costs |