Transparency data
November 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 | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700622 | £373,208.56 | Professional services |
| MOJ | MoJ HQ | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/158 | £25,682.40 | Information technology related costs |
| MOJ | MoJ HQ | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014068045 | £1,663,668.50 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14603 | £71,800.60 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212514 | £45,692.64 | Recruitment of staff |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1844 | £30,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14132854 | £40,656.00 | Property related charges |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03293230 | £33,765.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03301371 | £33,765.60 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03280270 | £300,850.50 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03332241 | £312,480.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014067143 | £45,351.82 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0466 | £176,064.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0452 | £184,224.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0453 | £186,504.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900214449 | £44,916.96 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | GDPR/Cyber Tech Debt | ATOS IT SERVICES UK LTD | 5584374874 | £30,980.40 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/21 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3811501 | £52,800.00 | Recruitment of staff |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 0000002542 | £73,491.96 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2328568 | £26,999.04 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | GLUE REPLY | IN118300 | £31,360.80 | Consultancy services |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 0000000013 | £35,592.00 | Professional services |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014068149 | £1,527,964.82 | Information technology related costs |
| MOJ | MoJ HQ | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91453450 | £99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14629 | £86,087.57 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287308006 | £40,470.28 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2325356 | £55,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326411 | £55,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013972 | £41,421.55 | Information technology related costs |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 494611 | £66,276.17 | Legal services |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | S01693953 | £51,450.34 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700610-1A | £368,417.69 | Professional services |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P3-RSASF-21/22-002 | £124,137.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RSASF-21/22-008 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P3-RSASF-21/22-011 | £113,848.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 13178 | £188,766.49 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P3-RSASF-21/22-019 | £66,405.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P3-RSASF-21/22-035 | £68,856.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RSASF-21/22-041 | £137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSASF-21/22-025 | £89,225.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P2-RSASF-21/22-053 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects - Common Technology Services | SHARPE PRITCHARD LLP | 127558 | £30,367.20 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100182368 | £499,048.86 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100026699 | £132,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RSASF-21/22-068 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-21/22-085 | £74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P2-RSASF-21/22-069 | £70,403.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P3-RSASF-21/22-071 | £46,928.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COMIC RELIEF | P2-21/22-COMICRELIEF - 001 | £65,494.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/11/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2A-CLVS-21/22-002 | £82,716.00 | Grant payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 05/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130360225 | £32,009.08 | Agency staff |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2006425-R1 | £61,406.84 | Legal services |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A10330 | £72,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 0000000015 | £43,296.00 | Professional services |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11341 | £66,743.08 | Property related charges |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91452227 | £141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91453200 | £141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900622157 | £66,713.52 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 582 | £62,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92368559 | £1,581,010.76 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21458 | £118,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DCLG | KIER FACILITIES SERVICES LTD | 10271123 | £2,010,187.80 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10271606 | £26,340.31 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10271079 | £52,616.57 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10271081 | £332,596.31 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271080 | £463,855.23 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271124 | £83,484.62 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10271126 | £119,554.69 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271129 | £154,077.50 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271878 | £202,412.93 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271117 | £210,767.48 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271132 | £319,725.31 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 0000082259 | £181,615.50 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680018947 | £44,085.00 | Outsourced shared services |
| MOJ | MoJ HQ | 08/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV012 | £114,636.00 | Consultancy services |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | BECOMING X VENTURES | INV-0070 | £28,731.60 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032444-1 | £102,409.51 | Professional services |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92366724 | £28,233.67 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | KAINOS SOFTWARE LTD | INV027933 | £140,350.80 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0470 | £66,043.34 | Information technology related costs |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900622461 | £112,495.84 | Property related charges |
| MOJ | MoJ HQ | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096577 | £59,491.50 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002163930 | £74,604.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271876 | £218,414.29 | Property related charges |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271877 | £224,920.64 | Property related charges |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10271875 | £268,828.70 | Property related charges |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2328142 | £65,389.20 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01014916 | £272,525.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10333 | £172,063.07 | Outsourced shared services |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Privacy | INTERNATIONAL ASSOCIATION OF PRIVACY PROFESSIONALS INC | XXX APP-32816-2021 | £27,556.14 | Staff training |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 00616906 | £174,660.00 | Judicial publications |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV027832 | £52,459.80 | Information technology related costs |
| MOJ | MoJ HQ | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI019951 | £36,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P2-RSASF-21/22-001 | £92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P3-RSASF-21/22-004 | £119,133.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P2-RSASF-21/22-013 | £88,600.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P3-RSASF-21/22-014 | £90,522.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P3-RSASF-21/22-018 | £128,882.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2110MOJ184 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2110MOJ185 | £454,427.38 | Property related charges |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P2-RSASF-21/22-029 | £65,805.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P3-RSASF-21/22-030 | £111,186.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P2-RSASF-21/22-034 | £94,622.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P2-RSASF-21/22-023 | £106,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NAPAC | P2-21/22-SVHELPLINE-002 | £40,575.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P3-RSASF-21/22-039 | £95,516.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RSASF-21/22-040 | £69,676.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000105330 | £56,712.08 | Staff occupational health services |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000106133 | £78,063.00 | Staff occupational health services |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P2-RSASF-21/22-051 | £112,231.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P2-RSASF-21/22-055 | £31,160.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P3-RSASF-21/22-061 | £78,204.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P2-RSASF-21/22-065 | £68,816.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P3-RSASF-21/22-066 | £70,757.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3119559 | £73,347.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2328658 | £208,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 372160 | £31,229.52 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-21/22-026 | £66,450.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P3-RSASF-21/22-079 | £107,149.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900214534 | £225,696.85 | Reprographics and printing services |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008981 | £29,195.51 | Resettlement and community services |
| MOJ | MoJ HQ | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000073 | £191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-09050 | £216,882.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-08161 | £287,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376034 | £74,132.16 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376020 | £354,408.58 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376031 | £152,205.46 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6109138 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 11/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV008 | £70,518.00 | Consultancy services |
| MOJ | MoJ HQ | 11/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV010 | £77,799.74 | Consultancy services |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | PUBLIC | INV-0126 | £28,680.00 | Professional services |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10332 | £40,408.20 | Outsourced shared services |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Performance and Account - SES | ERNST & YOUNG LLP | GB01G000245445 | £38,400.00 | Staff training |
| MOJ | MoJ HQ | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV-0471 | £61,494.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376059 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584375663 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376155 | £39,631.03 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584375684 | £39,715.44 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376043 | £43,247.96 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584375513 | £184,502.71 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376023 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14764 | £89,322.18 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER06 | £200,000.00 | Professional services |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2110MOJ182 | £269,670.16 | Property related charges |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100026786 | £98,742.74 | Outsourced shared services |
| MOJ | MoJ HQ | 12/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130371753 | £33,473.22 | Agency staff |
| MOJ | MoJ HQ | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV009 | £101,441.99 | Consultancy services |
| MOJ | MoJ HQ | 12/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV011 | £123,339.74 | Consultancy services |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3592592 | £33,777.50 | Property related charges |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | TLT LLP | 1305134 | £35,247.60 | Legal services |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/157 | £366,728.95 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CIVICA UK LTD | C/LE229332 | £30,480.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011028 | £614,012.40 | Information technology related costs |
| MOJ | MoJ HQ | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6144490479 | £108,486.30 | Judicial publications |
| MOJ | MoJ HQ | 12/11/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-030 | £334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584375354 | £30,347.03 | Information technology related costs |
| MOJ | MoJ HQ | 15/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-NOV-21 | £594,953.00 | Property related charges |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV530838 | £29,557.64 | Staff occupational health services |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV531676 | £31,243.16 | Staff occupational health services |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2110MOJ187 | £38,237.52 | Property related charges |
| MOJ | MoJ HQ | 15/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ2GRANT | £205,981.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | PINSENT MASONS LLP | 6640340 | £37,762.32 | Professional services |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | GDPR/Cyber Tech Debt | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 95891367 | £27,540.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-005-OCT | £169,275.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6144490475 | £173,365.50 | Judicial publications |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2110MOJ186 | £44,593.68 | Property related charges |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 10000156710 | £29,881.60 | Recruitment of staff |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900214114 | £60,079.03 | Reprographics and printing services |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900214575 | £70,852.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_OCT_2021-01 | £38,186.40 | Outsourced shared services |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3365876 | £57,595.47 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | AWS09430S1021E | £790,596.33 | Information technology related costs |
| MOJ | MoJ HQ | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5357 | £110,623.20 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013987 | £32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 372165 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013995 | £43,262.36 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4014000 | £44,716.01 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013989 | £45,175.37 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013988 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013992 | £55,061.86 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4013993 | £79,082.10 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 372173 | £272,247.12 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 372169 | £864,472.91 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013976 | £101,076.52 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 372161 | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 372158 | £585,461.78 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 27195 | £260,000.00 | Judicial publications |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002483 | £35,232.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002488 | £62,055.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002484 | £62,562.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002485 | £82,980.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002486 | £135,219.76 | Information technology related costs |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 426396 | £28,339.20 | Staff training |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92380019 | £159,290.81 | Property related charges |
| MOJ | MoJ HQ | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066390 | £159,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584376039 | £975,963.97 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14773 | £96,366.76 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10272731 | £45,342.88 | Property related charges |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10272734 | £765,247.74 | Property related charges |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013975 | £86,781.11 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013969 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 372157 | £1,277,855.09 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01003674 | £26,045.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01008370 | £82,935.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01014915 | £91,740.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_OCT_2021-001 | £174,900.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2588916 | £164,240.72 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10272841 | £65,685.66 | Property related charges |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10272733 | £44,406.08 | Property related charges |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10271120 | £918,504.52 | Property related charges |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10272732 | £938,494.45 | Property related charges |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2328569 | £108,360.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2328656 | £212,468.90 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2329713 | £317,338.66 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130383171 | £33,405.08 | Agency staff |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 493308 | £30,778.56 | Legal services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20725 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033191 | £30,566.34 | Professional services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033192 | £33,081.64 | Professional services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033291 | £45,814.57 | Professional services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033294 | £47,507.39 | Professional services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033190 | £270,200.59 | Professional services |
| MOJ | MoJ HQ | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033193 | £287,213.96 | Professional services |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1021/BB | £30,342.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110290711 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110294103 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-Q3/2122 | £48,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 3020037 | £80,280.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026364 | £34,745.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/11/21 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 21043993 | £35,006.40 | Consultancy services |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | CABINET OFFICE | 3812350 | £38,880.00 | Professional services |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M03901GA | £55,598.22 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M037V4 | £62,123.40 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9557 | £231,093.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033413 | £32,808.34 | Professional services |
| MOJ | MoJ HQ | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033416 | £44,848.13 | Professional services |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10272856 | £351,465.02 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10272861 | £486,544.91 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000468921 | £43,301.59 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000466304 | £169,324.68 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000466303 | £638,288.78 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000468920 | £2,745,775.70 | Property related charges |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2329967 | £242,989.64 | Information technology related costs |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10146 | £230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 00999351 | £39,890.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 00993139 | £44,485.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01008371 | £149,245.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 119618RI | £216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 56992 | £46,777.20 | Professional services |
| MOJ | MoJ HQ | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014069931 | £599,022.44 | Information technology related costs |
| MOJ | MoJ HQ | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92384119 | £1,089,486.76 | Property related charges |
| MOJ | MoJ HQ | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000468946 | £81,778.39 | Property related charges |
| MOJ | MoJ HQ | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000468947 | £903,664.49 | Property related charges |
| MOJ | MoJ HQ | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Leavers Project | PUBLIC | INV-0129 | £31,290.00 | Professional services |
| MOJ | MoJ HQ | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92383535 | £87,473.39 | Property related charges |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584377326 | £55,981.20 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584376563 | £53,821.80 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3812353 | £106,680.00 | Staff training |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14799 | £115,626.79 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000105 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6110022 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000108 | £365,244.65 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6063787 | £4,650,015.25 | Property related charges |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026965 | £251,208.13 | Outsourced shared services |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026975 | £2,067,399.43 | Outsourced shared services |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026972 | £3,150,141.54 | Outsourced shared services |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2327596 | £25,500.54 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 372171 | £610,653.50 | Information technology related costs |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 500321 | £63,267.36 | Legal services |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2021/2365 | £151,728.20 | Property related charges |
| MOJ | MoJ HQ | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91454060 | £82,299.60 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1250974 | £230,664.11 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LANCASHIRE WOMEN | GS-WCS2021-LANCASHIREWOMEN | £58,294.73 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000107364 | £64,964.00 | Staff occupational health services |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100182816 | £102,390.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | UNIFY BUSINESS SOLUTIONS LTD | 118483 | £53,050.80 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10169 | £31,891.17 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10133 | £36,936.62 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4013980 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130394578 | £35,795.51 | Agency staff |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014069678 | £27,711.83 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CON-INV-2021-000727 | £144,841.36 | Information technology related costs |
| MOJ | MoJ HQ | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900626343 | £2,244,983.64 | Property related charges |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584376053 | £69,528.60 | Information technology related costs |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | AURORA NEW DAWN | GS-WCS2021-AURORANEWDAWN | £40,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027023 | £50,673.56 | Outsourced shared services |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10157 | £249,783.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | ALMA ECONOMICS LTD | MOJP16 | £29,670.00 | Professional services |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | CHILD POVERTY ACTION GROUP | SI230893 | £31,648.00 | Judicial publications |
| MOJ | MoJ HQ | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700623 | £361,005.11 | Professional services |
| MOJ | MoJ HQ | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 4366891 | £80,280.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027089 | £75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 217261(B) | £45,783.00 | Recruitment of staff |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | MoJ People Services, Policy & Reward | XEXEC LTD | 47867 | £60,000.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/162 | £47,121.49 | Information technology related costs |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 427288 | £25,071.20 | Staff training |
| MOJ | MoJ HQ | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CONTENT & CODE LTD | SI30149295 | £62,710.50 | Information technology related costs |
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