Transparency data
August 2021 spend data
Updated 9 February 2023
Download CSV 53.1 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000457777 | £53,899.46 | Property related charges | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900608662 | £2,241,836.18 | Property related charges | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Office - Admin | NLA MEDIA ACCESS LTD | Q466659 | £29,059.68 | Newspaper Reproduction Licence | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | COVID DOC | CABINET OFFICE | 3808635 | £55,000.00 | Covid testing recharge | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100024957 | £48,820.21 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 9933A | £25,613.33 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 02/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10263916 | £30,893.28 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-21/22-036 SV | £143,366.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-CLVS-21/22-014 | £2,318,095.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000457776 | £539,797.58 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 418719 | £29,470.80 | Catering services | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054366 | £249,664.87 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER04 | £200,000.00 | Professional services | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/N009011 | £35,667.98 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054346 | £102,885.91 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10263911 | £116,083.64 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1054324 | £1,789,301.36 | Property related charges | Not set |
| MOJ | MoJ HQ | 03/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130187806 | £32,702.42 | Agency staff | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-CLVS-21/22-011 | £498,025.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-21/22-015 | £570,445.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-CLVS-21/22-013 | £583,399.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-CLVS-21/22-034 | £654,827.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-CLVS-21/22-005 | £713,738.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-07648 | £66,743.08 | Property related charges | Not set |
| MOJ | MoJ HQ | 04/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2323317 | £91,653.12 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 0000000005 | £40,896.00 | Professional services | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | GATENBY SANDERSON | 57652 | £27,360.00 | Staff recruitment | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV0451- | £89,065.34 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | PUBLIC | INV-0101 | £35,340.00 | Professional services | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | PUBLIC | INV-0102 | £36,780.00 | Professional services | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | PUBLIC | INV-0094 | £49,500.00 | Professional services | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV0449- | £56,412.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900212199 | £222,205.72 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287221360 | £40,377.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10263912 | £266,039.46 | Property related charges | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10263931 | £655,266.77 | Property related charges | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10263917 | £886,726.14 | Property related charges | Not set |
| MOJ | MoJ HQ | 04/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10263913 | £1,328,065.69 | Property related charges | Not set |
| MOJ | MoJ HQ | 04/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 0000082078 | £79,011.74 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 0000082077 | £195,195.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 04/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - Common Technology Services | BT PAYPHONES | AI5506/145 | £79,696.27 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-21/22-025 | £706,488.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-21/22-026 | £820,728.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-21/22-004 | £946,378.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-CLVS-21/22-029 | £1,221,139.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-CLVS-21/22-023 | £1,306,654.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-CLVS-21/22-039 | £1,355,548.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-21/22-020 | £1,578,721.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-21/22-036 | £2,004,494.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-CLVS-21/22-041 | £2,037,751.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Director's Office | REUNITE INTERNATIONAL | REUNITE2021Q1 | £29,500.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369060 | £105,298.56 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369058 | £368,053.15 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584364853 | £69,391.30 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584367006 | £70,379.21 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584369112 | £71,383.25 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369078 | £151,989.34 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 12198 | £188,856.66 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ People Services, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100024922 | £43,344.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008643 | £29,317.01 | Resettlement and community services | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14065 | £45,744.92 | Staff travel and subsistence costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Portfolio & Controls | TRUSTMARQUE SOLUTIONS LTD | 2323761 | £107,325.12 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584368508 | £26,423.90 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/142 | £26,632.80 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002060 | £219,681.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584368503 | £394,204.21 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 05/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Non-Service Line | BT PAYPHONES | AI5506/144 | £232,789.02 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997357 | £128,505.00 | Consultancy services | Not set |
| MOJ | MoJ HQ | 06/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997383 | £136,110.00 | Consultancy services | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011555 | £119,368.85 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | HM REVENUE & CUSTOMS | 18000013742021 | £716,583.19 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 443 | £53,300.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 475 | £53,300.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000053 | £191,527.58 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10002 | £235,253.58 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369097 | £34,535.34 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369117 | £35,191.69 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369049 | £39,715.44 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369108 | £46,593.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369103 | £91,484.06 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369130 | £332,408.47 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000530 | £91,200.00 | Professional services | Not set |
| MOJ | MoJ HQ | 06/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130203839 | £36,443.78 | Agency staff | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000071 | £31,527.74 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6107203 | £91,027.39 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/11497 | £202,433.40 | Property related charges | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | SAP (UK) LTD | 6007186185 | £661,970.82 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6107204 | £353,781.90 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000073 | £373,037.17 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 09/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000072 | £969,943.62 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011531 | £41,421.55 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD | 58352 | £602,595.93 | Property related charges | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 00999352 | £399,695.00 | Staff reward and recognition payments | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680018358 | £57,315.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3118901 | £81,750.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | ADROC LTD | INV-2320 | £81,885.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2316 | £86,886.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 118507RI | £216,252.78 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 10/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10264891 | £746,820.54 | Property related charges | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJUNE2021 | £30,727.06 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMAY2021 | £38,793.01 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC2021/22-Q2 | £48,000.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900610999 | £61,944.53 | Property related charges | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900610755 | £225,609.75 | Property related charges | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14127289 | £29,799.60 | Professional services | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369063 | £1,143,253.01 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Projects - Common Technology Services | GOVERNMENT LEGAL DEPARTMENT | 485981A | £30,262.80 | Legal Services | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 200856 | £300,271.50 | Staff recruitment | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_2021-001 | £40,440.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2323663 | £54,079.24 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2323859 | £88,497.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110284557 | £110,848.80 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100179054 | £499,765.26 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10264890 | £842,079.23 | Property related charges | Not set |
| MOJ | MoJ HQ | 11/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054516 | £1,041,369.31 | Property related charges | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PROVISIONS EXPENSE - OTHER - RDEL UTILISATION | Harcourt House | DAVIDSON CHALMERS STEWART LLP | DISPUTE03082021 | £1,550,000.00 | Property related charges | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8512 | £254,898.60 | Property related charges | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | S01652209 | £158,413.07 | Equipment furniture fixtures and fittings | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000104295 | £52,880.16 | Staff occupational health services | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14182 | £39,505.43 | Staff travel and subsistence costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100177973 | £500,496.06 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 95660308 | £82,920.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 95659984 | £122,400.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-023 | £334,946.70 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 95323597 | £40,629.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 93412403 | £41,040.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 12/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 93651954 | £41,040.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-AUG-21 | £594,953.00 | Property related charges | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14123142 | £35,666.40 | Professional services | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028015 | £45,530.04 | Staff occupational health services | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2324288 | £109,056.43 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2324090 | £135,102.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584369936 | £136,510.54 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130217356 | £35,238.96 | Agency staff | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002035 | £38,799.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | 1649 | £55,503.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | 1681 | £73,332.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-06032D | £89,100.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-06032E | £181,160.63 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-06879 | £282,475.21 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 13/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03246109 | £327,720.13 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-21/22-024WS | £488,832.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-CLVS-21/22-022 | £609,627.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-CLVS-21/22-033 | £891,534.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-21/22-007 | £962,298.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-21/22-032 | £1,186,518.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-21/22-024SV | £1,497,409.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2323279 | £38,415.46 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2323279 | £38,415.46 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-022 | £30,189.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-4319 | £121,542.90 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-4320 | £379,485.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M0350107 | £55,634.83 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M0360146 | £55,665.71 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 16/08/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M034J8 | £62,321.71 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4011570 | £32,931.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4011581 | £44,511.97 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4011571 | £46,299.13 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4011575 | £56,506.20 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 369513 | £272,247.12 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 369512 | £651,683.74 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 369510 | £871,955.57 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011545 | £27,390.97 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 369478 | £589,974.92 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 17/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1459 | £36,222.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900611856 | £2,241,653.31 | Property related charges | Not set |
| MOJ | MoJ HQ | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054613 | £60,040.32 | Property related charges | Not set |
| MOJ | MoJ HQ | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025161 | £2,948,518.98 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025160 | £3,405,558.42 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 18/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2324335 | £122,608.08 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 18/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-06876 | £189,960.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-CLVS-21/22-003SV | £236,554.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-21/22-030-SV | £331,176.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-CLVS-21/22-038 | £588,620.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-21/22-024 | £8,382,972.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFE LIVES | P1-IDVATRAINING-2021/22-002 | £37,719.50 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS AID FEDERATION OF ENGLAND | P1-IDVATRAINING-2021/22-001 | £45,500.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 10810 | £48,060.00 | Consultancy services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1243970 | £236,034.22 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/143 | £118,211.38 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-MOJ-2021-COVID19VSSF | £108,274.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-HOM-2021/22 | £1,152,718.75 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A7963 | £48,000.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A8264 | £48,000.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A8671 | £72,000.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A9352 | £72,000.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A8936 | £72,000.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14188 | £36,668.69 | Staff travel and subsistence costs | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025467 | £38,005.03 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900212198 | £183,233.75 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900212200 | £206,474.21 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 19/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1460 | £272,412.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 19/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002069 | £63,855.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000460294 | £2,739,557.47 | Property related charges | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 201828(B) | £31,830.00 | Staff recruitment | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_JULY_2021-001 | £71,040.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100024557 | £101,957.94 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025162 | £251,208.13 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100024027 | £335,720.50 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100024556 | £729,600.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130230183 | £98,447.87 | Agency staff | Not set |
| MOJ | MoJ HQ | 20/08/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2392668 | £25,497.14 | Professional services | Not set |
| MOJ | MoJ HQ | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10265864 | £48,171.89 | Property related charges | Not set |
| MOJ | MoJ HQ | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054736 | £124,063.03 | Property related charges | Not set |
| MOJ | MoJ HQ | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10265866 | £36,521.29 | Property related charges | Not set |
| MOJ | MoJ HQ | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 499 | £232,213.68 | Property related charges | Not set |
| MOJ | MoJ HQ | 23/08/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000460321 | £836,461.75 | Property related charges | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-CLVS-21/22-009 | £593,357.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-CLVS-21/22-002 | £709,066.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-21/22-027 | £836,926.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-CLVS-21/22-003 | £896,935.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-21/22-030 | £1,366,006.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-CLVS-21/22-008 | £1,429,122.00 | Grants to voluntary, public and third sector organisations | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-CLVS-21/22-037 | £1,784,280.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-CLVS-21/22-040 | £2,777,466.00 | Grant payments to police and crime commissioners | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | AVISON YOUNG UK LTD | 480 | £28,058.10 | Property related charges | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9350 | £45,725.66 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9349 | £173,197.32 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700609 | £368,417.69 | Professional Services | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100025503 | £322,213.25 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066386 | £308,463.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066387 | £308,463.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066388 | £308,463.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 24/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066389 | £308,463.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 369509 | £42,404.64 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6049849 | £4,621,398.25 | Property related charges | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025085 | £225,886.64 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025084 | £334,646.88 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100025129 | £341,880.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100025128 | £379,680.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2465 | £73,602.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 0000000001 | £56,400.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9115 | £257,079.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002074 | £51,381.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 25/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002073A | £111,102.65 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2324428 | £45,641.89 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014064637 | £755,313.25 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000027980 | £26,524.40 | Staff occupational health services | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028035 | £335,886.06 | Staff occupational health services | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_JULY_2021-01 | £39,864.00 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | ADROC LTD | INV-2464 | £80,880.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10019 | £347,569.50 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014064630 | £1,510,402.70 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900212211 | £159,562.32 | Reprographics and printing services | Not set |
| MOJ | MoJ HQ | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014063960 | £65,293.87 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014063961 | £118,919.81 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 95007579 | £31,190.40 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 96741832 | £35,704.80 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 95657455 | £40,219.20 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 95872521 | £40,629.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 95872525 | £40,629.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 96492906 | £40,629.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 96492907 | £40,629.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 26/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 93328627 | £82,080.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14215 | £45,012.39 | Staff travel and subsistence costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2466 | £144,915.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584360797 | £29,199.60 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-06817 | £25,410.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 0000000069 | £50,824.03 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 0000000070 | £50,824.03 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 27/08/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 0000000074 | £50,824.03 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117453 | £27,086.40 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117947 | £32,950.80 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117452 | £37,000.80 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | GLUE REPLY | IN118012 | £57,795.60 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117710 | £66,490.20 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | IN117447 | £95,007.60 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | GLUE REPLY | IN117948 | £253,069.20 | Consultancy services | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 369481 | £31,229.52 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011536 | £139,911.92 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 369479 | £147,406.67 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100024770 | £322,213.25 | Outsourced shared services | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2324888 | £73,613.75 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2324975 | £108,077.38 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584370855 | £28,911.68 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20285 | £234,600.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-06818 | £44,490.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-05784 | £66,390.00 | Information technology related costs | Not set |
| MOJ | MoJ HQ | 31/08/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-05785 | £99,798.00 | 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 |