Transparency data
September 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 | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02358951 | £196,416.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02358959 | £223,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03258947 | £239,940.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03258951 | £196,416.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03258958 | £293,508.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03258959 | £223,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03262548 | £306,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03263224 | £174,492.28 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3573917 | £54,506.02 | Property related charges |
| MOJ | MoJ HQ | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096524 | £56,304.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025583 | £487,799.47 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2324423 | £247,161.86 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2325272 | £58,921.74 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000534 | £61,200.00 | Professional services |
| MOJ | MoJ HQ | 02/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025468 | £75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 03/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21294 | £118,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21295 | £118,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10265924 | £162,062.26 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10266374 | £200,322.24 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10266434 | £86,823.89 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10266461 | £90,000.00 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000461710 | £327,347.78 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000461711 | £48,077.42 | Property related charges |
| MOJ | MoJ HQ | 03/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2324545 | £31,065.12 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.02E+11 | £33,979.32 | Agency staff |
| MOJ | MoJ HQ | 03/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-RSASF-21/22-033 | £32,354.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | BT PAYPHONES | AI5506/150 | £489,108.92 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03256136 | £453,906.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03266321 | £124,370.24 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1287251034 | £40,671.77 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1054884 | £3,037,215.00 | Property related charges |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI054917 | £120,265.33 | Property related charges |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10265922 | £41,406.01 | Property related charges |
| MOJ | MoJ HQ | 06/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 82130 | £178,384.50 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 369477 | £1,277,552.76 | Information technology related costs |
| MOJ | MoJ HQ | 06/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100025463 | £61,360.09 | Outsourced shared services |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 507 | £53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371374 | £366,812.74 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371376 | £87,825.60 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371388 | £980,881.34 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371398 | £151,989.34 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584371421 | £68,407.27 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/147 | £35,856.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014064477 | £569,787.89 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14252 | £38,999.75 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 07/09/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002077 | £190,725.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0455 | £92,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV0456- | £35,340.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3119118 | £71,634.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-024 | £334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 370327 | £31,229.52 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502308085 | £167,011.20 | Professional services |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100025518 | £146,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 07/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100025582 | £119,063.04 | Outsourced shared services |
| MOJ | MoJ HQ | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2674063 | £861,177.69 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014064722 | £146,152.69 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055130 | £25,715.49 | Property related charges |
| MOJ | MoJ HQ | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | PINSENT MASONS LLP | 6627943 | £35,706.00 | Professional services |
| MOJ | MoJ HQ | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10048 | £242,494.41 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900212187 | £46,926.99 | Reprographics and printing services |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2676918 | £55,677.88 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GDPR/Cyber Tech Debt | ATOS IT SERVICES UK LTD | 5584369787 | £36,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2108MOJ175 | £112,088.52 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2108MOJ176 | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2108MOJ177 | £449,212.75 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10266371 | £823,812.74 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10266373 | £1,600,105.46 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10266465 | £253,194.03 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM LAA | KIER FACILITIES SERVICES LTD | 10266866 | £323,105.28 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10266868 | £249,612.24 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900612555 | £180,629.41 | Property related charges |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 999352 | £399,695.00 | Staff reward and recognition |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680018550 | £49,425.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008741 | £29,239.41 | Resettlement and community services |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002423 | £61,218.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002424 | £157,391.26 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002425 | £105,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-08599 | £66,743.08 | Property related charges |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 82 | £373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 83 | £31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ENTSERV UK LTD | 6107656 | £60,525.96 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6108045 | £91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | Service Operations | GLUE REPLY | IN118025 | £53,475.00 | Consultancy services |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI017947 | £37,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A9646 | £72,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 10/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 1045/PLPMOJ2OF10 | £120,000.00 | Professional services |
| MOJ | MoJ HQ | 13/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2405877 | £31,495.46 | Professional services |
| MOJ | MoJ HQ | 13/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Performance and Account - SES | ALEXANDER MANN SOLUTIONS LTD-2WM | 2405995 | £31,966.62 | Professional services |
| MOJ | MoJ HQ | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14325 | £39,428.21 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 13/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997429 | £202,335.00 | Consultancy services |
| MOJ | MoJ HQ | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_AUG_2021-01 | £35,412.00 | Outsourced shared services |
| MOJ | MoJ HQ | 13/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.02E+11 | £27,867.13 | Agency staff |
| MOJ | MoJ HQ | 13/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025763 | £50,673.56 | Outsourced shared services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002438 | £63,258.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002439 | £77,232.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002440 | £134,610.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M035NQ | £62,941.65 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M037018N | £55,599.71 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055237 | £62,760.08 | Property related charges |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10267153 | £140,089.37 | Property related charges |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700611 | £380,378.15 | Professional services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100180169 | £499,852.86 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3580190 | £52,811.56 | Property related charges |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Infrastructure Services - Print | XEROX U K LTD | 900212850 | £169,813.04 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJAUG2021-001 | £40,440.00 | Outsourced shared services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 103164 | £56,016.64 | Occupational health services for staff |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | ALMA ECONOMICS LTD | 10 | £29,670.00 | Professional services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | ALMA ECONOMICS LTD | 11 | £29,670.00 | Professional services |
| MOJ | MoJ HQ | 14/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | ALMA ECONOMICS LTD | 12 | £29,670.00 | Professional services |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002441 | £41,370.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6052884 | £4,267,953.75 | Property Related charges |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10005 | £37,679.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096546 | £54,748.50 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HR Change Delivery | PA CONSULTING SERVICES LTD | 11254 | £30,577.50 | Agency Staff |
| MOJ | MoJ HQ | 15/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025735 | £2,099,145.84 | Outsourced shared services |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2672 | £68,367.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1246282 | £246,077.10 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014065768 | £111,056.17 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-SEP-21 | £594,953.00 | Property related charges |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 78 | £168,169.91 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 79 | £68,862.14 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9214 | £270,813.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055384 | 88969.86 | Property related charges |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10267934 | 746820.54 | Property related charges |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011007 | £285,453.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011013 | £98,765.40 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011016 | £66,695.70 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011019 | £98,668.36 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100025050 | £402,043.57 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 6 | £38,280.00 | Professional services |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | HR Change Delivery | HOT SPOTS MOVEMENT LTD | 76925 | £44,400.00 | Subscriptions to professional bodies |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025734 | £3,282,491.91 | Outsourced shared services |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025762 | £50,673.56 | Outsourced shared services |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025822 | £51,943.75 | Outsourced shared services |
| MOJ | MoJ HQ | 16/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | XEXEC LTD | 47421 | £125,000.00 | Staff reward and recognition |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014065916 | £810,443.65 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14378 | £41,710.87 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Performance and Account - SES | DX NETWORK SERVICES LTD | DXNETWORK-APRIL-SEPT2021 | £73,979.20 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20369 | £234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 81 | £1,147,341.61 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064390 | £82,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064392 | £116,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064464 | £54,450.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2325855 | £92,901.60 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 370331 | £864,512.38 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 370335 | £272,247.12 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 370337 | £42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4012307 | £32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4012308 | £46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4012309 | £45,175.37 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4012319 | £44,381.12 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9648 | £42,169.56 | Outsourced shared services |
| MOJ | MoJ HQ | 17/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9649 | £179,405.94 | Outsourced shared services |
| MOJ | MoJ HQ | 17/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.02E+11 | £38,251.02 | Agency staff |
| MOJ | MoJ HQ | 17/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RSASF-21/22-039 | £25,841.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-21/22-012-SV | £275,980.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 17/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-CLVS-21/22-041-CAWY | £2,037,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584369709 | £40,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371359 | £102,987.36 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371401 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371410 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371412 | £92,776.16 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371417 | £45,451.20 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371423 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584371426 | £39,715.44 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Security & Privacy | HOME OFFICE | 2586707 | £1,080,000.00 | Professional services |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN066735 | £308,487.60 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-4703 | £189,010.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | INFRASTRUCTURE SERVICES | VODAFONE LIMITED | 95502329 | £37,113.29 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 370332 | £610,465.09 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4012313 | £39,229.82 | Information technology related costs |
| MOJ | MoJ HQ | 20/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | OH ASSIST LTD | 28157 | £55,852.31 | Occupational health services for staff |
| MOJ | MoJ HQ | 20/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-CLVS-21/22-021 | £971,171.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 20/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-21/22-016 | £1,738,453.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 20/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-21/22-016-SV | £324,148.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 20/09/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-21/22-012 | £1,658,468.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | AUTOMATION LOGIC LTD | INV002446 | £113,414.40 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3809917 | £286,748.00 | Staff training |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9275 | £279,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | IN118174 | £62,550.00 | Consultancy services |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055394 | £1,054,757.33 | Property related charges |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10268038 | £922,767.16 | Property related charges |
| MOJ | MoJ HQ | 21/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002107 | £100,344.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000463065 | £2,730,844.17 | Property related charges |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000463068 | £51,540.06 | Property related charges |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-4704 | £88,908.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4010684 | £61,173.40 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011574 | £69,427.88 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900212849 | £218,030.33 | Reprographics and printing services |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 118839RI | £216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025736 | £251,208.13 | Outsourced shared services |
| MOJ | MoJ HQ | 21/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Costs of an Independent Inquiry | HOME OFFICE | 2584805 | £2,924,580.64 | Costs of an Independent Inquiry |
| MOJ | MoJ HQ | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30147790 | £43,755.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 67 | £409,902.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 77 | £41,678.28 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268037 | £320,863.05 | Property related charges |
| MOJ | MoJ HQ | 22/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002094 | £58,932.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011023 | £108,572.84 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-07520 | £298,128.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000463086 | £206,083.82 | Property related charges |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000463087 | £874,745.86 | Property related charges |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326098 | £46,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 370323 | £588,050.12 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 370324 | £147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4012296 | £41,421.55 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4012302 | £59,210.41 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4012304 | £139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4012312 | £35,481.52 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900212704 | £44,376.35 | Reprographics and printing services |
| MOJ | MoJ HQ | 22/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS/DAF-2021/22 | £2,656,168.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER05 | £200,000.00 | Provision of Mediation Voucher Payments to Mediators |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | ADROC LTD | INV-2673 | £47,895.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584372359 | £27,230.41 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/154 | £26,236.80 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects - Common Technology Services | BT PAYPHONES | AI5506/155 | £41,546.30 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3809102 | £116,668.00 | Staff training |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014066269 | £537,455.34 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20210943047 | £296,639.64 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | CLOUD TECHNOLOGY SOLUTION | INV20210943049 | £30,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14391 | £87,590.26 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2107MOJ173A | £42,371.45 | Property related charges |
| MOJ | MoJ HQ | 23/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 2 | £28,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 99552159 | £164,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 99735234 | £82,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2671 | £133,582.50 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372622 | £40,357.50 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03289927 | £164,986.18 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03287165 | £32,250.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 370322 | £1,277,883.38 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4011528 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4012293 | £105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 2.02E+11 | £31,283.06 | Agency staff |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 1003675 | £202,020.00 | Staff reward and recognition |
| MOJ | MoJ HQ | 24/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100026036 | £25,128.79 | Outsourced shared services |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | CABINET OFFICE | 3810324 | £59,606.60 | Information technology related costs |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2.60E+12 | £110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014066336 | £1,157,459.21 | Information technology related costs |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1486 | £353,406.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055688 | £89,557.78 | Property related charges |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2107MOJ171A | £203,580.98 | Property related charges |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2107MOJ172A | £449,351.87 | Property related charges |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | S01685543 | £35,307.60 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900213433 | £231,925.32 | Reprographics and printing services |
| MOJ | MoJ HQ | 27/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2008272 | £27,925.00 | Legal services |
| MOJ | MoJ HQ | 28/09/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372699 | £5,661,743.95 | Information technology related costs |
| MOJ | MoJ HQ | 28/09/2021 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | REDROCK CONSULTING LTD | 10105 | £99,000.00 | Consultancy services |
| MOJ | MoJ HQ | 28/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-RSASF-21/22-018 | £40,282.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2057268 | £856,784.69 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372508 | £87,825.60 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372515 | £151,989.34 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372518 | £92,776.16 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372519 | £45,451.20 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584372520 | £68,407.27 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372527 | £366,812.74 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372583 | £332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372585 | £34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372589 | £35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372598 | £39,715.44 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372626 | £43,266.50 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000056034AA | £79,310.16 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | BOXXE LTD | INV0118816 | £49,200.00 | Professional services |
| MOJ | MoJ HQ | 29/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03289949 | £53,136.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | CGI IT UK LTD | GB014066401 | £200,948.30 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-002-JUL | £53,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-003-AUG | £94,971.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | KAINOS SOFTWARE LTD | INV027727 | £55,628.20 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10268277 | £169,790.66 | Property related charges |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10268278 | £258,008.97 | Property related charges |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900616676 | £2,242,244.49 | Property related charges |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INV03112809 | £30,440.45 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6230 | £30,570.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6231 | £35,310.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6232 | £41,220.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6233 | £54,270.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2325556 | £88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100025821 | £322,213.25 | Outsourced shared services |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025464 | £103,477.58 | Outsourced shared services |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025754 | £116,062.12 | Outsourced shared services |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100025761 | £116,062.12 | Outsourced shared services |
| MOJ | MoJ HQ | 29/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026068 | £132,097.09 | Outsourced shared services |
| MOJ | MoJ HQ | 29/09/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COMIC RELIEF | P1-21/22-COMICRELIEF | £1,588,450.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/09/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372503 | £5,661,743.95 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584372507 | £973,788.44 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002071291 | £312,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002071292 | £312,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI055556 | £72,907.22 | Property related charges |
| MOJ | MoJ HQ | 30/09/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 58476 | £37,688.88 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 99688009 | £141,998.40 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10072 | £365,792.40 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A9962 | £72,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 30/09/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 205131 | £60,145.95 | Recruitment of staff |