Transparency data
February 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | CHILD POVERTY ACTION GROUP | SI232350 | £81,536.00 | Judicial publications |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Judicial Office - Programme | CSL- KPMG LLP | 5502370200 | £46,956.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CIVICA UK LTD | C/LE233322 | £69,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10277824 | £2,129,984.31 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10277833 | £1,354,482.41 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10277823 | £99,822.56 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10277827 | £196,806.43 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10278043 | £129,090.61 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10277939 | £475,373.40 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10277958 | £391,630.53 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92434369 | £57,154.87 | Property related charges |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027852 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027869 | £2,419,523.00 | Outsourced shared services |
| MoJ | MoJ HQ | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027859 | £3,150,141.54 | Outsourced shared services |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10278042 | £279,331.25 | Property related charges |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6240 | £41,610.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15183 | £69,499.79 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0494 | £68,904.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | BELIMINAL LLP | 1671 | £53,352.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-334229 | £80,547.34 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3709738 | £915,737.36 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3179460 | £918,371.91 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91456421 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011036 | £614,012.40 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | REDROCK CONSULTING LTD | 10323 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2332173 | £42,933.34 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2333992 | £793,803.18 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068390 | £308,487.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | CABINET OFFICE | 3814126 | £73,440.00 | Recruitment of staff |
| MoJ | MoJ HQ | 02/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTDECEMBER2021 | £87,130.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100027925 | £37,068.38 | Outsourced shared services |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433337 | £101,267.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91456020 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3467 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3468 | £285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00414 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2521 | £160,000.00 | Property related charges |
| MoJ | MoJ HQ | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analytical Services Directorate (DASD) | TMP UK LTD | 226288 | £25,524.00 | Recruitment of staff |
| MoJ | MoJ HQ | 03/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ3PAYMENT | £174,753.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P3-CLVS-21/22-032 | £1,322,734.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 03/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVS-21/22-014 | £2,318,094.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 03/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P3-CLVS-21/22-030 | £1,103,820.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433895 | £70,628.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | D&T CICA Digital | DELL CORPORATION LTD | 1403761478 | £40,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | REDROCK CONSULTING LTD | 10377 | £32,010.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584382919 | £25,358.70 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) | KAINOS SOFTWARE LTD | KSUK00173 | £68,138.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) | KAINOS SOFTWARE LTD | KSUK00212 | £86,194.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900217020 | £44,210.83 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014074426 | £45,351.82 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028075 | £145,429.92 | Outsourced shared services |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E41058 | £124,962.29 | Recruitment of staff |
| MoJ | MoJ HQ | 04/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230512738 | £55,450.63 | Agency staff |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | URBAN OUTREACH | GS-WCS2021-URBANOUTREACH | £94,748.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 14171 | £188,316.21 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287390292 | £37,752.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 9233510 | £60,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 9296288 | £98,744.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0392F | £61,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-10897 | £25,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-10898 | £249,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-00910 | £320,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900637976 | £302,598.29 | Property related charges |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900635895 | £2,245,852.27 | Property related charges |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584383548 | £25,599.60 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028092 | £194,538.36 | Outsourced shared services |
| MoJ | MoJ HQ | 07/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Prisons | ALEXANDER MANN SOLUTIONS LTD | 2495281 | £41,242.90 | Professional services |
| MoJ | MoJ HQ | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3814421 | £216,561.00 | Inward secondment costs |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10274 | £230,680.43 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | VOHKUS | IN30856091 | £25,286.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000137 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000140 | £1,019,447.93 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000138 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680019619 | £42,810.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P3-CLVS-21/22-007 | £1,006,632.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P3-CLVS-21/22-005 | £713,925.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-CLVS-21/22-015 | £570,446.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P3-CLVS-21/22-012 | £1,658,082.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P4-CLVS-21/22-012-SV | £47,546.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9515 | £33,846.78 | Offender and probation related services |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000136 | £729,393.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | Exp - Purchase Of Goods/Services - Consultancy | INFRASTRUCTURE SERVICES | GLUE REPLY | 3221000082 | £216,777.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/02/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002337 | £160,902.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV-0483 | £50,190.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV-0487 | £131,796.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014074623 | £1,536,794.48 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4016425 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028159 | £322,669.66 | Outsourced shared services |
| MoJ | MoJ HQ | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE WOMENS CENTRE CORNWALL LTD | GS-WCS2021-THEWOMENSCENTRECORNWALL | £40,092.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433181 | £35,376.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15304 | £75,651.58 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03365209 | £136,949.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03383853 | £547,797.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV534813 | £27,797.60 | Staff occupational health services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 0000000024 | £27,888.00 | Professional services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | 0000000019 | £26,592.00 | Professional services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028160 | £34,745.00 | Outsourced shared services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028181 | £1,837,615.97 | Outsourced shared services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028180 | £3,150,141.54 | Outsourced shared services |
| MoJ | MoJ HQ | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000110445 | £31,073.69 | Staff occupational health services |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P4-CLVS-21/22-019 | £47,236.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P3-CLVS-21/22-012-SV | £275,980.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P4-CLVS-21/22-001 | £30,797.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P3-RSASF-21/22-057 | £40,718.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COMIC RELIEF | P3-21/22-COMICRELIEF - 001 | £387,475.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P4-CLVS-21/22-032-SV | £208,125.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P2-RSASF-21/22-020 | £64,515.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P4-CLVS-21/22-023 | £78,350.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS AID FEDERATION OF ENGLAND | P2-IDVATRAINING-2021/22 - 001 | £45,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P4-CLVS-21/22-033 | £34,691.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P3-CLVS-21/22-003 | £78,000.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P4-CLVS-21/22-022 | £27,257.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P4-CLVS-21/22-007 | £32,940.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 429334 | £54,988.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21101 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584383737 | £1,015,546.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3612901 | £27,120.60 | Property related charges |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0408Q | £62,785.13 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1729 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Capability | CABINET OFFICE | 3814926 | £130,847.00 | Staff training learning and development |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2334770 | £45,510.77 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230528537 | £35,109.49 | Agency staff |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Shared Services Programme Admin | VERAN PERFORMANCE | SI-319 | £886,320.00 | Professional services |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 460028113 | £174,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ People Services, Policy & Reward | HEALTH HR UK LTD | INV-0322 | £31,416.00 | Professional services |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 434807 | £51,498.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002389 | £38,094.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/186 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | ENTSERV UK LTD | 6112399 | £48,374.57 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216875 | £129,346.08 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374994 | £581,954.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) | KAINOS SOFTWARE LTD | KSUK00471 | £46,267.01 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92447460 | £2,351,235.08 | Property related charges |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4016428 | £209,385.81 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4016429 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374997 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374995 | £147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374993 | £1,274,750.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028179 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | XEXEC LTD | 000008SI | £100,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 38226 | £83,579.64 | Judicial publications |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | MAINTEL EUROPE LTD | 238052 | £61,750.97 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92455181 | £112,141.16 | Property related charges |
| MoJ | MoJ HQ | 15/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-FEB-22 | £594,953.00 | Property related charges |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000477195 | £27,609.06 | Property related charges |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Internal Audit & Assurance | GOVERNMENT INTERNAL AUDIT AGENCY | 44204 | £397,763.70 | Audit services |
| MoJ | MoJ HQ | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JANUARY_2022-001 | £71,880.00 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 435016 | £44,650.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 435015 | £26,042.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | YK213474 | £25,523.01 | Judicial publications |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1253251A | £228,445.48 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1255548 | £229,274.81 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1255548A | £229,274.81 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584382823 | £70,132.97 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100027466 | £36,761.66 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2105568-1 | £95,000.00 | Legal services |
| MoJ | MoJ HQ | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 496941 | £32,323.38 | Legal services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 435537 | £26,232.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 435532 | £26,259.15 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 435531 | £50,300.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 435538 | £56,359.36 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 434534 | £106,841.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433266A | £34,423.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433335A | £35,454.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6377 | £158,539.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6378 | £26,284.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011038 | £593,946.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740806041 | £111,398.97 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 730 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002405 | £52,362.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002386 | £69,621.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002344 | £231,080.38 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) | BRITISH TELECOMMUNICATIONS PLC | AI5506/187 | £49,331.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000090 | £191,527.58 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000093 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6074936 | £4,678,809.25 | Property related charges |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2201MOJ208 | £249,308.38 | Property related charges |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 375004 | £79,039.48 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016438 | £50,572.45 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016437 | £59,434.25 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 374999 | £251,306.33 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382771 | £359,356.22 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382808 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382886 | £973,873.92 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584381819 | £28,899.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584380574 | £29,784.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382887 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382767 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584383802 | £36,660.72 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382760 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382821 | £42,589.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584382783 | £332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016713 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016712 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016705 | £429,748.69 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016708 | £26,465.76 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91456936 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - Common Technology Services | SHARPE PRITCHARD LLP | 127864 | £28,879.20 | Legal services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014074788 | £45,405.11 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014075024 | £673,609.06 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110305888 | £110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016440 | £32,647.72 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900217044 | £124,742.84 | Reprographics and printing services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900217104 | £170,521.25 | Reprographics and printing services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700646 | £371,931.21 | Professional services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031689 | £29,013.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | TMP UK LTD | 226018 | £28,510.80 | Staff training learning and development |
| MoJ | MoJ HQ | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 499335 | £27,190.07 | Legal services |
| MoJ | MoJ HQ | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2330735 | £53,392.08 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033795 | £54,099.82 | Professional services |
| MoJ | MoJ HQ | 18/02/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1689 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Evidence, Engagement & Experimentation | DATACAMP INC | INV02681763 | £36,465.25 | Staff training learning and development |
| MoJ | MoJ HQ | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031691 | £323,011.16 | Staff occupational health services |
| MoJ | MoJ HQ | 18/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230543049 | £32,909.26 | Agency staff |
| MoJ | MoJ HQ | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00050463 | £64,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002407 | £102,474.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10273 | £447,376.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10267 | £59,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | DELOITTE LLP | 8002338876 | £306,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | DELOITTE LLP | 8002338877 | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2201MOJ204 | £441,424.52 | Property related charges |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2201MOJ206 | £203,580.98 | Property related charges |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002555 | £32,868.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002565 | £44,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002558 | £83,085.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002561 | £87,240.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002559 | £137,377.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0495 | £137,941.26 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997588 | £350,662.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014075341 | £36,988.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014075362 | £86,952.31 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014075343 | £140,115.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M04201UK | £55,528.87 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U11477 | £131,664.00 | Property related charges |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | 0000000003 | £57,360.00 | Publications and communications |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0598 | £366,048.00 | Staff training learning and development |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031692 | £60,592.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 499224 | £42,716.09 | Legal services |
| MoJ | MoJ HQ | 21/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Public Cloud Hosting | ALEXANDER MANN SOLUTIONS LTD | 2504601 | £28,865.21 | Professional services |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6146612994 | £55,512.60 | Judicial publications |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3688 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15327 | £96,907.65 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CIVICA UK LTD | C/LE236492 | £36,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | CARRENZA LTD | 1257877 | £235,744.85 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033814 | £78,088.57 | Professional services |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033813 | £29,692.97 | Professional services |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P3-CLVS-21/22-035 | £1,119,696.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVS-21/22-028 | £601,128.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P4-CLVS-21/22-005 | £39,467.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P3-CLVS-21/22-016 | £1,723,452.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P4-CLVS-21/22-016 SV | £39,344.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P3-CBWS-DAF-2020/21 | £2,697,866.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P3-CLVS-21/22-023 | £1,495,142.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-CLVS-21/22-027 | £836,926.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/02/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815362 | £2,734,154.00 | Professional services |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000477234 | £2,815,627.01 | Property related charges |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000477239 | £919,882.70 | Property related charges |
| MoJ | MoJ HQ | 23/02/22 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 22004365 | £64,579.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10279606 | £883,720.14 | Property related charges |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10279608 | £673,256.93 | Property related charges |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 231590 | £132,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 231556 | £27,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_JANUARY_2022-001 | £168,234.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E43068 | £139,818.55 | Recruitment of staff |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433427 | £50,198.39 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014075618 | £527,250.17 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014071307 | £40,602.76 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014071308 | £42,594.16 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-688356 | £55,677.91 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-15654 | £921,954.93 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) ICT | NORTHHIGHLAND UK LTD | CON-INV-2022-000767 | £119,137.22 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) ICT | NORTHHIGHLAND UK LTD | CON-INV-2022-000754 | £140,730.12 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-025 | £30,189.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-026 | £30,189.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-031 | £30,286.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-034 | £30,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10279602 | £988,352.83 | Property related charges |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10279603 | £87,801.50 | Property related charges |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10279604 | £632,333.16 | Property related charges |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10279607 | £373,624.40 | Property related charges |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4016427 | £27,144.82 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 375000 | £182,373.71 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584384430 | £54,619.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91457308 | £141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01034855 | £149,675.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01029055 | £241,030.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_JANUARY_2022-01 | £38,186.40 | Outsourced shared services |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV534561 | £35,617.55 | Staff occupational health services |
| MoJ | MoJ HQ | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3813694 | £280,680.00 | Staff training learning and development |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-497426 | £861,031.37 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2022/2572 | £383,946.30 | Property related charges |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) | UNILINK SOFTWARE LTD | 10270 | £65,076.83 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) | UNILINK SOFTWARE LTD | SR10206 | £117,422.17 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900641303 | £2,365,234.52 | Property related charges |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 128917 | £36,810.00 | Legal services |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 58624 | £32,030.40 | Property related charges |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15363 | £91,868.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014075814 | £134,102.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92461610 | £1,121,975.20 | Property related charges |
| MoJ | MoJ HQ | 25/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230555601 | £32,679.30 | Agency staff |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009381 | £28,648.28 | Offender and probation related services |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2105568-2 | £27,500.00 | Legal services |
| MoJ | MoJ HQ | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3815447 | £202,222.00 | Inward secondment costs |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Office - Programme | TSO | 982881NP | £61,600.00 | Judicial publications |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10026 | £199,092.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14146736 | £29,193.36 | Property related charges |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014075736 | £751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096629 | £27,233.90 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 233521 | £38,142.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100028453 | £36,915.02 | Outsourced shared services |