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July 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	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition	MoJ People Services, Policy & Reward	EDENRED	00987687	£110,275.00	Staff reward and recognition payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100001282496	£177,282.00	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100001282505	£132,714.00	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	GPC Billback	CORPORATE TRAVEL MANAGEMENT NORTH LTD	13866	£48,376.96	Staff travel and subsistence costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	TTP	ATOS IT SERVICES UK LTD	5584364755	£28,800.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002389	£60,894.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002390	£92,904.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002391	£135,708.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Projects (Prisons) - PTTP Replacement	THROUGH TECHNOLOGY LTD	MOJ-07-029	£81,260.45	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile	Infrastructure Services - Mobile Telephony	BT PLC	VP02875770M032BR	£62,220.61	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile	Infrastructure Services - Mobile Telephony	BT PLC	VP23075770M03401X4	£53,684.85	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Prison Policy- Programme	FOUNDATION	9148	£46,510.88	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	LSAP- Legal Support Action Plan	ACCESS TO JUSTICE FOUNDATION	LSLIP/JULY21	£379,599.86	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	01/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Prison Policy- Programme	ST MUNGO'S	SLIN/10008495	£29,928.11	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL (SHARED SERVICES CONNECTED LTD)	100023850	£116,261.56	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Consolidated Invoice	BROOK STREET UK LTD-2WM	202130133998	£29,461.97	Agency staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition	MoJ People Services, Policy & Reward	XEXEC LTD	46610	£123,678.00	Staff reward and recognition payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS)	UK Supreme Court funding	UK SUPREME COURT	000894	£1,478,780.00	Funding for the UK Supreme Court	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Performance and Account - SES	ARCADIS LLP	14123123	£28,968.47	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Service Operations Software Licences	TRUSTMARQUE SOLUTIONS LTD	2320285	£25,196.62	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Privacy	TRUSTMARQUE SOLUTIONS LTD	2321361	£186,855.84	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Privacy	TRUSTMARQUE SOLUTIONS LTD	2321361	£186,855.84	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Platforms & Architecture	TRUSTMARQUE SOLUTIONS LTD	2321688	£241,951.04	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Platforms & Architecture	TRUSTMARQUE SOLUTIONS LTD	2321689	£252,998.49	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM DfE	OCS GROUP UK LTD	5000454471	£41,598.73	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FFM HMPPS	OCS GROUP UK LTD	5000455209	£411,927.49	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Projects (Prisons) - PTTP Replacement	O2 TELEFONICA LTD	92089615	£52,120.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	Victim, Witness & CJS Delivery	CITIZENS ADVICE BUREAU	P4-CBWSDAF-2020/21	£3,171,640.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Victim, Witness & CJS Delivery	VICTIM SUPPORT	P-4-HOM-2020-21	£971,724.75	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations	Victim, Witness & CJS Delivery	VICTIM SUPPORT	P-4-MOJ-2020/21-COVID19VSSF	£43,125.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	02/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	LSAP- Legal Support Action Plan	ACCESS TO JUSTICE FOUNDATION	SSG/JUNE21	£1,000,000.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Infrastructure Services - Hosting	CROWN HOSTING DATA CENTRES LTD	11965	£187,924.08	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Performance and Account - SES	ARCADIS LLP	14124878	£35,381.34	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Projects (Prisons) - PTTP Replacement	TRUSTMARQUE SOLUTIONS LTD	2321457	£1,144,811.81	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional	Security & Privacy	ALEXANDER MANN SOLUTIONS LTD-2WM	2361490	£36,339.52	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FFM Home Office - Reactive	OCS GROUP UK LTD	5000455210	£133,857.97	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones	Infrastructure Services - Networks	BT PAYPHONES	AI5506/136	£27,324.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	IA - SOFTWARE LICENCES - COST - ADDITIONS	CTO Tech Debt	MADE TECH LTD	INV002001	£217,455.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	KAINOS SOFTWARE LTD	INV026168	£35,778.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	05/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	Family Grants and other programme	NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC)	NACCC2122-Q1	£48,000.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Recruitment & Resourcing	SSCL SHARED SERVICES CONNECTED LTD	100023947	£329,442.72	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Recruitment & Resourcing	SSCL SHARED SERVICES CONNECTED LTD	100023948	£420,039.47	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Recruitment & Resourcing	SSCL SHARED SERVICES CONNECTED LTD	100023949	£230,609.90	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Recruitment & Resourcing	SSCL SHARED SERVICES CONNECTED LTD	100023950	£201,783.67	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024028	£245,594.17	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments	Judicial Office - Programme	GOVERNMENT LEGAL DEPARTMENT	JCIO-01	£59,000.00	Compensation payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Infrastructure Services - EUCS	TRUSTMARQUE SOLUTIONS LTD	2321508	£219,585.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Infrastructure Services - EUCS	TRUSTMARQUE SOLUTIONS LTD	2321768	£267,813.55	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS	MoJ Estates Cluster	WOMBLE BOND DICKINSON UK LLP	3568484	£43,470.80	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	CTO Tech Debt	Q-SOLUTION LTD	INV0445-	£41,940.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	HMPPS Digital - Tech Debt	FARSIGHT CONSULTING LTD	INV-1420	£143,610.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects - Common Technology Services	THROUGH TECHNOLOGY LTD	MOJ-06-020	£30,189.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	06/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Vulnerability Policy	HOME OFFICE	2575102	£78,350.00	MoJ Contribution to Home Office Programmes	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100000156011	£32,966.40	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL (SHARED SERVICES CONNECTED LTD)	100024405	£62,673.25	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Workforce Experience and People Insight	GARTNER UK LTD	20113419	£33,960.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM HMPPS	KIER FACILITIES SERVICES LTD	10262101	£110,578.18	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - GAS	FFM Home Office - Reactive	KIER FACILITIES SERVICES LTD	10262102	£45,569.36	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Service Operations Software Licences	TRUSTMARQUE SOLUTIONS LTD	2321148	£26,962.28	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4010670	£41,421.55	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584365220	£242,932.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - Print	XEROX U K LTD	900211574	£95,231.11	Reprographics and printing services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	07/07/21	IA - SOFTWARE LICENCES - COST - ADDITIONS	Projects - Common Technology Services	THROUGH TECHNOLOGY LTD	MOJ-06-021	£334,946.70	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition	MoJ People Services, Policy & Reward	EDENRED	00993140	£170,980.00	Staff reward and recognition payments	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSHR Casework	GLOBAL ELOQUENCE LTD	INV000525	£85,200.00	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	CSHR Casework	GLOBAL ELOQUENCE LTD	INV000527	£28,800.00	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile	Infrastructure Services - Mobile Telephony	EVERYTHING EVERYWHERE LTD	01287191402	£39,978.96	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - Print	XEROX U K LTD	900211523	£215,801.81	Reprographics and printing services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - ICT	BRITISH TELECOMMUNICATIONS PLC	AI5506/137	£147,361.64	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	08/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Projects - Non-Service Line	BT PAYPHONES	AI5506/138	£112,553.68	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	MoJ Shared Services Programme Admin	OXFORD SAID BUSINESS SCHOOL LTD	0000045493	£25,000.00	Staff training	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Consolidated Invoice	BROOK STREET UK LTD-2WM	202130147062	£33,694.87	Agency staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery	Judicial Office - Programme	LEXISNEXIS UK	10847391M	£64,830.33	Judicial publications	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Judicial Office - Admin	CIPHR LTD	2162210	£230,700.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications	Judicial Office - Programme	LEXISNEXIS UK	DI684271H	£971,488.50	Judicial publications	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Albany House	GOVERNMENT PROPERTY AGENCY GPA	00000001/10845	£65,603.43	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	5 WELLINGTON PLACE -LEEDS	GOVERNMENT PROPERTY AGENCY GPA	00000001/9623	£69,479.08	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	MoJ Headquarters	GOVERNMENT PROPERTY AGENCY GPA	00000001/9630	£61,110.03	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Southern House (Croydon)	GOVERNMENT PROPERTY AGENCY GPA	00000001/9954	£72,723.75	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	GPC Billback	CORPORATE TRAVEL MANAGEMENT NORTH LTD	13995	£42,246.99	Staff travel and subsistence costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367853	£50,721.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - Print	XEROX U K LTD	900211604	£178,998.66	Reprographics and printing services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002404	£110,358.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002405	£61,914.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	AUTOMATION LOGIC LTD	INV002406	£128,405.26	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Public Cloud Hosting	Q-SOLUTION LTD	INV-0442	£83,557.34	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	Public Cloud Hosting	Q-SOLUTION LTD	INV0446-	£42,000.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects (Prisons) - PTTP Replacement	THROUGH TECHNOLOGY LTD	MOJ-07-032	£77,892.37	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Projects (Prisons) - PTTP Replacement	THROUGH TECHNOLOGY LTD	MOJ-07-033	£146,828.40	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	09/07/21	EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT	Family Grants and other programme	ACCESS TO JUSTICE FOUNDATION	LIPSS-Q2-2021-22	£362,500.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024585	£1,827,318.70	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024586	£256,822.09	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery	Judicial Office - Programme	EBSCO INTERNATIONAL CORPORATION	YK188985	£35,831.80	Judicial publications	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Clive House	GOVERNMENT PROPERTY AGENCY GPA	00000001/10877	£183,690.90	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Southern House (Croydon)	GOVERNMENT PROPERTY AGENCY GPA	00000001/10878	£82,241.87	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Southern House (Croydon)	GOVERNMENT PROPERTY AGENCY GPA	00000001/9953	£72,723.75	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM Home Office - Reactive	KIER FACILITIES SERVICES LTD	10262396	£511,568.33	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM Home Office - Reactive	KIER FACILITIES SERVICES LTD	10262535	£56,793.34	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM HMPPS	KIER FACILITIES SERVICES LTD	10262536	£221,782.57	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - NICTS	ENTSERV UK LTD	6106396	£402,119.33	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FFM HMPPS	SODEXO LTD	9900605460	£410,973.21	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	12/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Portfolio & Controls	MYPROTEUS LTD	INV-2179	£31,500.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024584	£3,405,558.42	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Southern House (Croydon)	GOVERNMENT PROPERTY AGENCY GPA	00000001/10418	£28,181.42	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	5 WELLINGTON PLACE -LEEDS	GOVERNMENT PROPERTY AGENCY GPA	00000001/10604	£86,347.85	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Southern House (Croydon)	GOVERNMENT PROPERTY AGENCY GPA	00000001/10625	£28,181.42	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Projects (Prisons) - PTTP Replacement	TRUSTMARQUE SOLUTIONS LTD	2320854	£50,930.90	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	368418	£31,229.52	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366383	£53,293.84	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM HMPPS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACM1053882	£648,657.85	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	ADROC LTD	INV-2217	£146,070.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	ADROC LTD	INV-2219	£79,095.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Victim, Witness & CJS Delivery	HOME OFFICE IT	2579687	£75,637.97	MoJ contribution to Home Office Programmes	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Victim, Witness & CJS Delivery	HOME OFFICE IT	2579692	£152,995.00	MoJ contribution to Home Office Programmes	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	13/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Victim, Witness & CJS Delivery	HOME OFFICE IT	2579839	£382,386.50	MoJ contribution to Home Office Programmes	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100001283508	£52,458.98	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024588	£50,673.56	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	5 WELLINGTON PLACE -LEEDS	GOVERNMENT PROPERTY AGENCY GPA	00000001/10404	£69,272.00	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	SOL TEC LTD	0000082034	£357,887.26	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	FFM Client unit and shared costs	KELLOGG BROWN ROOT LTD	2106MOJ168	£25,717.51	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	368420	£870,452.58	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	368422	£651,495.32	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	368425	£272,247.12	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	4010679	£32,931.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	4010680	£46,299.13	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	4010692	£43,769.93	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Public Cloud Hosting	ENTSERV UK LTD	6106501	£27,853.62	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Infrastructure Services - Mobile Telephony	O2 TELEFONICA LTD	93419436	£118,440.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Infrastructure Services - Mobile Telephony	O2 TELEFONICA LTD	93419510	£78,960.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM HMPPS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACM1053650	£1,568,464.18	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM HMPPS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACMI053883	£162,386.57	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	14/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile	Infrastructure Services - Mobile Telephony	BT PLC	VP02875770M033FW	£62,081.17	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	MoJ People Services, Policy & Reward (P)	OH ASSIST LTD	0000027902	£45,546.24	Staff occupational health services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Finance Projects and Service Management	HAMPSHIRE CONSTABULARY	3680018193	£51,825.00	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery	Judicial Office - Programme	LEXISNEXIS UK	10871191N	£557,450.54	Judicial publications	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	GPC Billback	CORPORATE TRAVEL MANAGEMENT NORTH LTD	14009	£52,971.76	Staff travel and subsistence costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	368415	£591,388.19	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	368417	£147,406.67	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4010674	£127,823.73	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4010675	£139,911.92	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control	MoJ Headquarters	CITY OF WESTMINSTER	403598465/2021-22-JUL-21	£594,953.00	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges	Fleet Management	LEX AUTOLEASE LTD	MIN2896825	£26,669.66	Vehicle related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	15/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Judicial Policy (Admin)	GOVERNMENT LEGAL DEPARTMENT	473770C	£31,136.51	Professional Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration	MoJ People Services, Policy & Reward	HEALTH HR UK LTD	0000000003	£31,968.00	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Consolidated Invoice	BROOK STREET UK LTD-2WM	202130161025	£33,423.34	Agency staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	BLUE BORDER LTD	MOJ_JP_JUNE_2021-01	£39,864.00	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops	Infrastructure Services - NICTS	ENTSERV UK LTD	0000000061	£31,527.74	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Central Digital	SQUIZ UK LTD	10054634	£38,976.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	TRUSTMARQUE SOLUTIONS LTD	2321826	£48,993.24	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	TRUSTMARQUE SOLUTIONS LTD	2322395	£88,497.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	TEN10 SOLUTIONS LTD	3118674	£78,252.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	368414	£1,275,215.53	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4010668	£105,251.41	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4010683	£33,650.78	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	SOLIRIUS CONSULTING LTD	5407-SPGSHF3-016	£34,320.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	I2N LTD	91448839	£132,000.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	I2N LTD	91449360	£74,800.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	NORTHHIGHLAND UK LTD	CINV-2021-04238	£61,368.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	D&T OPG Digital	TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP)	ENUKPI017350	£35,550.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM HMPPS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACMI053969	£102,903.79	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Infrastructure Services - Hosting	CGI IT UK LTD	GB014062457	£755,313.25	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	MoJ Estates Cluster	CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD	GB3002-CI-21-06963	£83,428.85	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	ZAIZI LTD	INV-096505	£64,505.82	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	HMPPS Digital - Tech Debt	FARSIGHT CONSULTING LTD	INV-1441	£168,372.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	HMPPS Digital - Tech Debt	FARSIGHT CONSULTING LTD	INV-1444	£87,360.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	16/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	HMPPS Digital - Prisons	PRISON RADIO ASSOCIATION	INVPRA-000806	£67,000.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	MoJ People Services, Policy & Reward (P)	OH ASSIST LTD	0000027864	£29,101.46	Staff occupational health services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety	MoJ People Services, Policy & Reward (P)	OH ASSIST LTD	0000027914	£297,189.04	Staff occupational health services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	SSCL Programme	LIBERATA UK LTD	118178RI	£216,252.78	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - NICTS	ENTSERV UK LTD	0000000059	£997,985.10	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - NICTS	ENTSERV UK LTD	0000000060	£373,037.17	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Platforms & Architecture	CARRENZA LTD	1241637	£228,397.79	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366981	£81,347.52	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366987	£171,440.14	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367572	£231,835.20	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367681	£365,558.30	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - NICTS	ENTSERV UK LTD	6106397	£91,027.39	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	19/07/21	EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting	Performance and Account - SES	CONTINUITY2 LTD	C21071	£50,400.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	Exp - Purchase Of Goods/Services - Consultancy	Business Management - BAU	EFFICIO LTD	008114	£54,900.00	Consultancy services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366989	£332,408.47	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366997	£34,535.34	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584366998	£71,261.11	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367002	£49,126.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367008	£35,191.69	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367031	£39,715.44	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367991	£41,188.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	UNILINK SOFTWARE LTD	9953	£226,659.09	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Performance and Account - SES	OCCUPEYE LTD	INVUK2-011222	£131,664.00	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	20/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs	Youth Justice Policy Admin	OFSTED	SINMSC2294	£36,250.00	Inspection of secure training centres	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024587	£116,062.12	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM Client unit and shared costs	KIER FACILITIES SERVICES LTD	10263377	£461,580.20	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM Home Office - Reactive	KIER FACILITIES SERVICES LTD	10263378	£308,149.61	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Service Operations Software Licences	TRUSTMARQUE SOLUTIONS LTD	2322982	£126,667.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Facilities Management - SES	VALUATION OFFICE AGENCY	25000070132020	£28,800.00	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Facilities Management - SES	VALUATION OFFICE AGENCY	25000077872020	£28,800.00	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FFM MoJ HQ	OCS GROUP UK LTD	5000457176	£183,213.62	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM Home Office - Reactive	OCS GROUP UK LTD	5000457177	£227,631.56	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367118	£361,933.21	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs	Office of the Accountant General	NATIONAL SAVINGS & INVESTMENTS	700600	£348,210.48	National Savings and Investment Court Funds office operational service costs 2021-22	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	Exp - Purchase Of Goods/Services - Consultancy	HMPPS Digital - Prisons	GLUE REPLY	IN117681	£26,622.00	Consultancy services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects (Prisons) - Probation	EQUAL EXPERTS UK LTD	INV-9012	£128,583.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Public Cloud Hosting	EGRESS SOFTWARE TECHNOLOGIES LTD	INVUK20180	£234,600.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous	Programme and Grants	HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW	67.08	£185,040.02	Annual Grant for UK Contribution to Hague Conference on Private International Law	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	21/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration	Judicial Policy (Admin)	GOVERNMENT ACTUARYS DEPARTMENT GAD	SINV/00032807	£37,613.46	Professional Actuarial Services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100000156626	£40,907.44	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100000156627	£93,126.48	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	MoJ Shared Services Programme Admin	SSCL SHARED SERVICES CONNECTED LTD	100024769	£71,546.74	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	BLUE BORDER LTD	MOJ_JUNE_2021-001	£116,366.40	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS	Infrastructure Services - Networks	NOMINET UK	0000002125	£73,491.96	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	GPC Billback	CORPORATE TRAVEL MANAGEMENT NORTH LTD	14023	£46,869.12	Staff travel and subsistence costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile	D&T OPG Digital	TRUSTMARQUE SOLUTIONS LTD	2319174	£103,708.42	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	D&T LAA Digital	CAPGEMINI UK PLC	2600110281436	£110,848.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	KAINOS SOFTWARE LTD	INV026601	£67,105.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	N HARRIS COMPUTER CORPORATION	SJCMN0000027A	£191,527.58	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	N HARRIS COMPUTER CORPORATION	SJCMN0000050	£191,527.58	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	N HARRIS COMPUTER CORPORATION	SJCT00000013A	£177,471.87	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Prisons	N HARRIS COMPUTER CORPORATION	SJCT00000016B	£176,759.37	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works	IMA Onboarding Project	THE CITY & COUNTY OF SWANSEA	60350702	£99,769.32	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	22/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	LSAP- Legal Support Action Plan	ACCESS TO JUSTICE FOUNDATION	SSGPAYMENT2JULY2021	£1,000,000.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100001284730	£355,932.96	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin	Consolidated Invoice	BROOK STREET UK LTD-2WM	202130174252	£36,845.70	Agency staff	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery	Judicial Office - Programme	LEXISNEXIS UK	I0898631N	£106,737.54	Judicial publications	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM Home Office - Reactive	KIER FACILITIES SERVICES LTD	10263453	£746,820.54	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Project Delivery - SES	TRUSTMARQUE SOLUTIONS LTD	2322916	£47,736.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional	Performance and Account - SES	ALEXANDER MANN SOLUTIONS LTD-2WM	2374193	£78,835.68	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	MoJ Estates Cluster	MINTON HOLDINGS LTD	3653-3643-3666-3673	£143,994.00	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM Home Office - Reactive	OCS GROUP UK LTD	5000457178	£838,207.25	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM HMPPS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACMI054145	£130,248.25	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	IA - POA & AUC - COST - ADDITIONS	Projects - Common Technology Services	CGI IT UK LTD	GB014062744	£133,547.33	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	23/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects - CTS Tech Debt	SMARTSOURCING LTD	TSPS-4052	£127,852.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	MoJ Shared Services Programme Admin	SSCL SHARED SERVICES CONNECTED LTD	100024711	£571,110.00	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024783	£1,691,617.51	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	FFM MoJ HQ	KIER FACILITIES SERVICES LTD	10263452	£842,079.22	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services	Home Office	ARCADIS LLP	14123141	£50,007.77	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	FFM Client unit and shared costs	KELLOGG BROWN ROOT LTD	2106MOJ165	£203,580.98	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee	FFM Client unit and shared costs	KELLOGG BROWN ROOT LTD	2106MOJ167	£445,843.58	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT	People & Capability	TRUSTMARQUE SOLUTIONS LTD	2322948	£73,708.80	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional	HMPPS Digital - Tech Debt	ALEXANDER MANN SOLUTIONS LTD-2WM	2374148	£39,832.13	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional	Infrastructure Services - EUCS	ALEXANDER MANN SOLUTIONS LTD-2WM	2374189	£26,915.21	Professional services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	VODAFONE LIMITED	368427	£42,404.64	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING	FFM MoJ HQ	OCS GROUP UK LTD	5000457175	£2,737,502.57	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - ICT	NORTHHIGHLAND UK LTD	CINV-2021-05141	£270,228.17	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - ICT	NORTHHIGHLAND UK LTD	CLNV-2021-04001	£283,716.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS	5 WELLINGTON PLACE -LEEDS	INTERSERVE (FACILITIES MANAGEMENT)LTD	FACMI054027	£972,046.08	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	AMS	CGI IT UK LTD	GB014062548	£1,628,005.08	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	26/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects - CTS Tech Debt	SMARTSOURCING LTD	TSPS-4053	£381,891.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	27/07/21	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics	Performance and Account - SES	XEROX U K LTD	900211536	£51,684.70	Reprographics and printing services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	27/07/21	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics	Performance and Account - SES	XEROX U K LTD	900211603	£46,915.11	Reprographics and printing services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	27/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT	HMPPS Digital - Probation	UNILINK SOFTWARE LTD	9976	£331,306.50	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	27/07/21	PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER	Projects (Prisons) - PTTP Replacement	MADE TECH LTD	INV002021	£62,073.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	27/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Legal Services Policy	THE GENERAL COUNCIL OF THE BAR	INV-49193-Q6Z2X7	£32,899.31	Payment under Bar Council International Grant Agreement	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100000156708	£693,834.00	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department	Judicial Office - Admin	GOVERNMENT LEGAL DEPARTMENT	492162	£29,104.00	Legal services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	KHIPU NETWORK LTD	20961	£198,000.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	KHIPU NETWORK LTD	21119	£118,800.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	KHIPU NETWORK LTD	21120	£59,400.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN	Infrastructure Services - Networks	VODAFONE LIMITED	4011776	£41,421.55	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Albany House	CITY OF WESTMINSTER	403774917/2021-22	£179,550.00	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION	Albany House	CITY OF WESTMINSTER	403774917/2021-22A	£47,353.28	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management	D&T LAA Digital	NORTHGATE PUBLIC SERVICES UK LTD	91450671	£99,720.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	AVMI KINLY LTD	BILL000054870	£79,310.16	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI	Infrastructure Services - Voice & Video	AVMI KINLY LTD	BILL000056034	£79,310.16	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - ICT	NORTHHIGHLAND UK LTD	CINV-2021-06032A	£89,303.83	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	Projects (Prisons) - Probation	CREATE CHANGE LONDON LTD	HMPPS-001-JUN	£80,400.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects (Prisons) - PTTP Replacement	NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD	INV-0000010996	£178,266.60	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Projects (Prisons) - PTTP Replacement	NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD	INV-0000010997	£43,068.16	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD	Vulnerability Policy	RCJ ADVICE	FLOWS20212022q1payment	£178,432.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	CUMBRIA POLICE AUTHORITY	P1-CLVS-21/22-006	£545,827.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	DURHAM CONSTABULARY	P1-CLVS-21/22-010	£651,957.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	28/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES	P1-CLVS-21/22-031	£1,203,724.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs	Recruitment & Resourcing	TMP UK LTD	100000156796	£27,288.00	Staff recruitment	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024894	£50,552.53	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024895	£74,736.96	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	SSCL Programme	SSCL SHARED SERVICES CONNECTED LTD	100024896	£75,010.10	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS	CSHR Casework	OFFICE FOR NATIONAL STATISTICS	2750066	£35,956.30	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL	GPC Billback	CORPORATE TRAVEL MANAGEMENT NORTH LTD	14045	£42,493.31	Staff travel and subsistence costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	IA - POA & AUC - COST - ADDITIONS	Projects (Prisons) - PTTP Replacement	NORTHHIGHLAND UK LTD	CINV-2021-02818	£87,600.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER	Customer Services	CGI IT UK LTD	GB014062758	£569,787.89	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised)	Facilities Management - SES	SENATOR INTERNATIONAL LTD	S01663219	£42,355.54	Equipment furniture fixtures and fittings	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET	P1-CLVS-21/22-001	£1,741,882.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	PCC FOR HERTFORDSHIRE	P1-CLVS-21/22-017	£895,763.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	PCC FOR HUMBERSIDE	P1-CLVS-21/22-018	£1,102,656.00	Grants to voluntary, public and third sector organisations	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	KENT POLICE AND CRIME COMMISSIONER	P1-CLVS-21/22-019	£1,697,434.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE	P1-CLVS-21/22-028	£535,911.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	THE POLICE & CRIME COMMISSIONER FOR SURREY	P1-CLVS-21/22-035	£1,111,163.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	29/07/21	EXP - CURRENT GRANTS TO LOCAL GOVERNMENT	Victim, Witness & CJS Delivery	WILTSHIRE POLICE AND CRIME COMMISSIONER	P1-CLVS-21/22-042	£641,320.00	Grant payments to police and crime commissioners	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM Client unit and shared costs	KIER FACILITIES SERVICES LTD	10263908	£42,123.57	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY	FFM HMPPS	KIER FACILITIES SERVICES LTD	10263909	£196,785.50	Property related charges	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES	Service Operations Software Licences	TRUSTMARQUE SOLUTIONS LTD	2323342	£103,351.02	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops	Infrastructure Services - EUCS	ATOS IT SERVICES UK LTD	5584367042	£1,127,523.36	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT	HMPPS Digital - Probation	ADROC LTD	INV-2311	£168,375.00	Information technology related costs	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING	Child Funeral Fund	SSCL SHARED SERVICES CONNECTED LTD	100024960	£109,022.51	Outsourced shared services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
MOJ	MoJ HQ	30/07/21	EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement	Prison Policy- Programme	FOUNDATION	9192	£47,207.03	Resettlement and community services	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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