Transparency data
October 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 | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14130360 | £26,388.74 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14128462 | £30,195.08 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RSASF-21/22-006 | £46,039.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130300520 | £31,666.44 | Agency staff |
| MOJ | MoJ HQ | 01/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | GLUE REPLY | IN118134 | £33,501.60 | Consultancy services |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVS-21/22-019 | £75,518.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268942 | £38,161.98 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10268556 | £75,468.73 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268622 | £96,000.00 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000463770 | £127,689.97 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000463769 | £572,081.40 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028151 | £30,548.04 | Staff occupational health services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028154 | £328,235.50 | Staff occupational health services |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVS-21/22-001 | £31,345.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVS-21/22-037 | £48,841.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-21/22-SVHELPLINE-001 | £36,365.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 25000077882020 | £45,240.00 | Professional services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900213491 | £72,241.78 | Reprographics and printing services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Tax CoE | HM REVENUE & CUSTOMS | MOJ888818055GD0003004GD0003005 | £415,606.33 | VAT payment |
| MOJ | MoJ HQ | 04/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital Shared Service Line | ALEXANDER MANN SOLUTIONS LTD-2WM | 2418602 | £26,383.60 | Professional services |
| MOJ | MoJ HQ | 04/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2418508 | £27,814.99 | Professional services |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14426 | £81,677.11 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV530204 | £32,130.44 | Staff occupational health services |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E21527 | £27,723.03 | Recruitment of staff |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326837 | £3,132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP(OCT2021) | £379,599.86 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584373920 | £114,329.98 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/156 | £32,826.28 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVS-21/22-006 | £34,957.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268940 | £75,907.93 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268557 | £175,181.35 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10268596 | £189,097.84 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268620 | £579,355.33 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268621 | £628,454.10 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10268597 | £1,002,430.38 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268619 | £1,074,357.84 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVS-21/22-021 | £74,161.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVS-21/22-008 | £48,272.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVS-21/22-016-SV | £39,344.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVS-21/22-023 | £188,487.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVS-21/22-011 | £119,315.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVS-21/22-026 | £56,059.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01692121 | £25,670.40 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVS-21/22-031 | £42,176.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 205132 | £112,104.00 | Recruitment of staff |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 205134 | £309,393.60 | Recruitment of staff |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVS-21/22-039 | £179,095.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900213486 | £148,306.86 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000087 | £47,544.49 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Mobile Telephony | INFORMATION INITIATIVES LTD | 3756 | £155,548.80 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E21525 | £54,337.70 | Recruitment of staff |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91451477 | £141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91451476 | £141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV0464- | £83,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV0463- | £44,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100025992 | £36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100025479 | £36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI019205 | £34,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2324976 | £143,308.21 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900213777 | £198,529.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 544 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 12848 | £187,978.11 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10003 | £83,428.85 | Property related charges |
| MOJ | MoJ HQ | 07/10/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002134 | £224,154.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVS-21/22-013CSF | £26,390.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM OPG | SODEXO LTD | 9900619664 | £373,888.19 | Property related charges |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5488-SPGSHF3-017 | £26,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100026024 | £320,040.00 | Outsourced shared services |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143960373 | £53,644.50 | Judicial publications |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143954615 | £399,850.00 | Judicial publications |
| MOJ | MoJ HQ | 07/10/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-027 | £334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997462 | £205,395.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2335667 | £55,458.26 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3021752 | £56,321.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-1836478 | £828,016.35 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130312131 | £31,555.21 | Agency staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680018750 | £51,150.00 | Outsourced shared services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Court of Protection | RADCLIFFE CHAMBERS | 174009 | £69,840.00 | Legal services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026293 | £50,673.56 | Outsourced shared services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008919 | £29,332.81 | Resettlement and community services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143954616 | £47,203.26 | Judicial publications |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 10000128514 | £25,776.00 | Recruitment of staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 201828(A) | £34,341.00 | Recruitment of staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2326972 | £57,055.08 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2326836 | £157,794.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013161 | £41,421.55 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014066338 | £181,407.24 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-004-SEP | £176,425.50 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12123 | £26,312.73 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12124 | £122,428.71 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12164 | £266,525.43 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12554 | £358,053.25 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000037 | £181,749.41 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-CLVS-21/22-012SV | £29,774.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVS-21/22-020 | £148,005.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVS-21/22-032 | £115,473.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJSEP2021-001 | £40,440.00 | Outsourced shared services |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03293220 | £27,140.40 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03299684 | £35,730.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03295775 | £401,760.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14538 | £97,618.19 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 12/10/21 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 21040907 | £133,920.00 | Consultancy services |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12162 | £78,912.77 | Property related charges |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12161 | £297,484.23 | Property related charges |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6234 | £64,950.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVS-21/22-038 | £101,599.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 13/10/21 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | AUTOMATION LOGIC LTD | INV002453 | £25,413.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1248631 | £236,573.12 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01003675 | £202,020.00 | Staff reward and recognition scheme |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12557 | £3,446,826.41 | Property related charges |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 119096RI | £216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Magistrates Programme | TMP UK LTD | 203525 | £43,521.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2327745 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9964 | £43,101.84 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9964 | £43,101.84 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9965 | £177,466.62 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9965 | £177,466.62 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14571 | £94,257.57 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287279682 | £40,455.67 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 0000000003 | £28,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000465775 | £53,787.16 | Property related charges |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | R00094782 | £30,348.00 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | R00094784 | £55,412.40 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026368 | £75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026359 | £75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026357 | £221,535.54 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2327521 | £48,585.60 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10081 | £223,239.09 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 371164 | £31,229.52 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013167 | £69,566.96 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013158 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013171 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_SEP_2021-01 | £38,186.40 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_AUG_2021-001 | £107,400.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ3GENSEP2021-001 | £150,780.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130325163 | £30,332.07 | Agency staff |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M03801CC | £55,666.51 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M036RF | £62,730.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-OCT-21 | £594,953.00 | Property related charges |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92356242 | £47,635.30 | Property related charges |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN3257439 | £29,851.50 | Vehicle related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000066 | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-08447 | £185,069.96 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-07631 | £202,566.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10070A | £64,645.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10074 | £92,610.99 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013176 | £32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013199 | £44,052.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013182 | £45,175.37 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013181 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013185 | £67,414.27 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 371168 | £272,247.12 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 371166 | £608,580.94 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 371165 | £867,088.31 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013165 | £49,946.66 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 371162 | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 371160 | £587,063.28 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Mobile Telephony | IBM DIRECT( UNITED KINGDOM) LTD | 7310210027 | £3,780,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92357487 | £1,054,757.33 | Property related charges |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100181416 | £500,397.66 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3119354 | £78,498.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2327450 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2327453 | £36,279.36 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 371172 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1055871 | £2,445,675.29 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270167 | £25,878.49 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270179 | £87,718.91 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10269833 | £76,453.72 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | REUNITETAKE3 | £29,500.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5035 | £144,586.80 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10115 | £337,353.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | WOMBLE BOND DICKINSON UK LLP | 2021/2266 | £120,000.00 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424277 | £28,107.80 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424141 | £32,148.50 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 423541 | £35,850.00 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6109106 | £27,853.62 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270360 | £746,820.54 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000465888 | £2,724,124.90 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000465889 | £39,734.44 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2766050 | £35,016.84 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028325 | £61,665.35 | Staff occupational health services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026292 | £116,062.12 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025615 | £143,836.32 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900213746 | £60,008.58 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096557 | £63,826.50 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002458 | £47,424.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002459 | £64,764.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002464 | £75,057.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002460 | £80,397.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002461 | £156,113.26 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424276 | £49,280.80 | Staff training |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20611 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9444 | £318,813.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ178 | £124,625.90 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ180 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ181 | £447,101.34 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000465890 | £902,214.98 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026285 | £251,208.13 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130336945 | £31,636.83 | Agency staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14592 | £96,324.86 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92360123 | £188,427.56 | Property related charges |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10270520 | £927,803.45 | Property related charges |
| MOJ | MoJ HQ | 22/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P3-CLVS-21/22-008 | £182,721.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100026414 | £322,213.25 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026363 | £313,731.46 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026282 | £3,405,558.42 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTAUGUST2021 | £35,495.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212127 | £34,695.00 | Recruitment of staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212126 | £78,822.00 | Recruitment of staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326412 | £113,334.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3585742 | £64,387.53 | Property related charges |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P3-RSASF-21/22-010 | £90,994.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-RSASF-21/22-015 | £88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P2-RSASF-21/22-016 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000096 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000092 | £41,010.73 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000091 | £161,508.29 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000093 | £967,172.18 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | Exp - Purchase Of Goods/Services - Consultancy | CTO Tech Debt | GLUE REPLY | IN118434 | £369,794.10 | Consultancy services |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000041 | £179,668.08 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000060 | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011026 | £176,074.36 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011027 | £392,521.20 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RSASF-21/22-042 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-21/22-084 | £122,443.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RSASF-21/22-050 | £153,625.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P3-RSASF-21/22-058 | £75,208.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100026246 | £422,627.38 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026362 | £250,985.16 | Outsourced shared services |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2326971 | £252,314.82 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2325979 | £269,651.93 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2891537 | £876,249.93 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0921/BB | £51,826.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014068178 | £752,300.05 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014068220 | £135,909.29 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014068166 | £581,105.58 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000094 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6108676 | £666,299.16 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1509 | £433,443.60 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002149 | £92,922.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028305 | £28,058.87 | Staff occupational health services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 0000028306 | £421,128.39 | Staff occupational health services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5036 | £44,073.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026284 | £2,354,572.78 | Outsourced shared services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 371159 | £1,277,599.67 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2899 | £285,662.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | BT GLOBAL SERVICES | 576599 | £143,328.26 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424852 | £33,118.80 | Staff training |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883201678 | £3,139,004.08 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92362586 | £121,249.52 | Property related charges |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900621613 | £2,244,983.64 | Property related charges |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6235 | £56,550.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | ACCESS TO JUSTICE FOUNDATION | LIPSSQ3-2021-22 | £362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Services Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTJULY2021 | £61,781.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130348660 | £34,674.87 | Agency staff |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212130 | £383,357.98 | Recruitment of staff |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2021/2307 | £92,229.00 | Property related charges |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 57425 | £28,471.20 | Professional services |
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