Transparency data
April 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 | 01/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP-APR22 | £381,775.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1248991 | £372,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584387429 | £184,685.39 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/214 | £28,021.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/213 | £772,306.66 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 2.02231E+11 | £26,406.97 | Agency staff |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3814226 | £95,937.00 | Inward secondment costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000480 | £321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | GLUE REPLY | 3221000484 | £66,208.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000489 | £266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000487 | -£321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262100215 | £37,765.20 | Professional services |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002491 | £79,324.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033650 | £25,261.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033518 | £42,402.28 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033651 | £43,057.67 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033203 | £67,724.94 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033516 | £74,532.89 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033522 | £83,988.97 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033512 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033513 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033514 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033515 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033527 | £94,043.77 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033525 | £128,225.48 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033180 | £131,525.78 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033517 | £139,570.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033227 | £376,727.82 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033185 | £505,170.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033526 | £612,787.50 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033190 | £1,996,717.90 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472APR2022 | £45,064.28 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11829 | £76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584388103 | £29,116.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439019 | £35,328.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438381A | £30,082.83 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03509354 | £447,693.17 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506957 | £145,952.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509395 | £449,819.33 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506958 | £598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV033506959 | £751,293.98 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509306 | £40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509356 | £160,576.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509355 | £281,009.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509348 | £39,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506955 | £40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03506962 | £196,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN222314 | -£704,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN222666 | -£40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-APR-22 | £594,953.37 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154547 | £714,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21492 | £43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 167 | £198,744.49 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000485 | £321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283305 | £121,341.28 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283308 | £188,734.08 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282967 | £119,169.10 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283310 | £164,666.64 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283313 | £184,797.84 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282272 | £96,505.20 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283309 | £29,883.82 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283306 | £114,360.00 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282969 | £109,141.19 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283312 | £132,011.76 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283311 | £96,872.40 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | 10488242F | £88,544.99 | Judicial publications |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000481181 | £534,434.36 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029107 | £29,352.38 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029109 | £39,568.46 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 6638 | £43,626.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2338104 | £28,312.30 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2337832 | £48,369.53 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439131 | £33,179.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03411413 | £321,812.23 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03511189 | £123,048.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03511156 | £393,496.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | DEFRA | 325589 | £1,852,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | GLUE REPLY | 3221000492 | £38,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | GLUE REPLY | 3221000486 | £302,810.70 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002460 | £70,215.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002481 | £79,988.82 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22200/22012-2 | £394,153.20 | Professional services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029130 | £36,594.82 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analytical Services Directorate (DASD) | TMP UK LTD | 239517 | £45,871.75 | Recruitment of staff |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Tech Debt for Security | ATOS IT SERVICES UK LTD | 5584388171 | £29,137.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 440058 | £102,400.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438286 | £58,400.81 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03511409 | £179,449.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | 3474 | £30,000.00 | Professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000290298 | £32,886.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000290296 | £39,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283841 | £314,838.07 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282963 | £98,232.81 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283303 | £1,041,173.21 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283845 | £3,274,212.47 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283304 | £84,090.89 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282971 | £1,499,565.32 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283301 | £206,392.64 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282968 | £217,998.64 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282966 | £84,102.32 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283307 | £232,798.27 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283302 | £33,971.06 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92211659/2052658A | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92228880/2052940 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000095 | £594,563.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Judicial Office - Admin | SENATOR INTERNATIONAL LTD | S01729861 | £25,247.81 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL012957 | £29,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL012930 | £165,359.26 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900218573 | £128,563.06 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-006-MAR | £92,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 15003 | £28,147.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02733 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | DAISY CORPORATE SERVICES | 3/I485542 | £151,198.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10225 | £227,016.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | 3221000481 | £199,805.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033556 | £26,790.62 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033510 | £40,342.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033604 | £42,053.99 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460034544 | £349,525.51 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033554 | £729,435.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3627251 | £46,690.40 | Property related charges |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | XMA LTD | LB48619 | £747,072.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 836 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 2.02231E+11 | £26,844.05 | Agency staff |
| MoJ | MoJ HQ | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014078096 | £120,182.76 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883551991 | £182,080.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883548441 | £144,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15715 | £136,361.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506542 | £27,723.36 | Legal services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10282970 | £956,871.38 | Property related charges |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | KIER FACILITIES SERVICES LTD | 10282980 | £543,841.95 | Property related charges |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700662 | £326,611.29 | Professional services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0507 | £139,112.98 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Tech Debt for Security | REDROCK CONSULTING LTD | 10500 | £92,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009408 | £28,648.28 | Offender and probation related services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-038 | £30,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2334984 | £26,474.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2337606 | £28,435.03 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | BOTTOMLINE TECHNOLOGIES LTD | UKINV-310727 | £564,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509720 | £41,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER12 | £200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000479 | £266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15589 | £399,425.75 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15627 | £197,082.76 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15626A | -£197,082.76 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15590 | -£59,761.14 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92489093 | £3,460,897.11 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283904 | £64,336.80 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7114 | £33,292.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM OPG | SODEXO LTD | 9900647816 | £209,017.16 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100188330 | £203,496.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029159 | £44,514.79 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028224 | £322,669.66 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028223 | £418,275.48 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028222 | £501,970.32 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029104 | £105,420.40 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029113 | -£318,506.45 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2338401 | £27,581.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2338565 | £219,110.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 440823 | £62,850.64 | Staff training learning and development |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | CIVICA UK LTD | C/DA240237 | £103,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prisons & Probation Ombudsman Programme | CSL- KPMG LLP | 5502417160 | £26,205.60 | Staff training learning and development |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3895 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3896 | £285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439132 | £54,996.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 440061A | £39,697.50 | Staff training learning and development |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | £110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03511596 | £41,366.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03513184 | £41,366.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03511463 | £49,852.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03515017 | £166,174.32 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03511392 | £1,341,124.51 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03522008 | £29,908.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03522007 | £90,322.76 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283912 | £622,229.84 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283900 | £86,205.44 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283899 | £1,909,649.22 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283901 | £780,068.03 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283902 | £110,356.34 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283905 | £196,798.40 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283903 | £111,309.44 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283906 | £954,128.24 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10283914 | £140,002.15 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002587 | £71,214.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1240422 | £26,188.24 | Record storage costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | SOFTCAT PLC | INV03378948 | £527,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020146 | £52,770.00 | Outsourced shared services |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ220 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0495282G | £971,448.50 | Judicial publications |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033200 | £1,477,097.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100188398 | £215,584.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304232 | £60,342.00 | Judicial publications |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10372 | £65,895.36 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10341 | £84,355.77 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | 4C ASSOCIATES LTD | SIN001922 | £35,640.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1540858 | £58,076.29 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1533725 | £932,837.85 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB21-98935 | -£174,427.91 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | IPM_INV_3.IPM_8517928 | -£172,188.72 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 164 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 156 | £305,662.24 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | JUSTIS PUBLISHING LTD | INV-J-2542 | £42,500.00 | Judicial publications |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ223 | £272,054.52 | Property related charges |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002146 | £55,272.85 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | CN-0240 | -£59,226.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002188 | £59,226.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069468 | £807,384.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069458 | £516,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2543642 | £37,223.32 | Professional services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0322 | £90,079.97 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MARCH_2022-001 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03525314 | £214,071.62 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014079112 | £244,001.94 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014079176 | £244,001.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1051619 | £373,310.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16344 | £183,894.15 | Property related charges |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16006 | £30,226.82 | Property related charges |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB-1516 | £123,212.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 54688 | £74,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 00043361CR | -£30,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 43361 | £30,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 13104771 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 15846 | £101,020.92 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242465 | £134,448.70 | Record storage costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029106 | £39,707.90 | Outsourced shared services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2338250 | £44,367.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4018297 | £128,079.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4018300 | £167,988.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218616 | £55,939.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX001091SI | £30,914.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX001098SI | £45,157.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX001099SI | £48,040.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX001097SI | £62,249.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002612 | £49,464.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002610 | £50,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002611 | £81,369.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002600 | £122,220.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002609 | £150,003.76 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10356 | £230,284.43 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10365 | £291,649.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10366 | £51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0105 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002618 | £203,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | CARRENZA LTD | 1262482 | £234,452.74 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91460265 | £141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91460064 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INV03408459 | £30,547.30 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 951 | £1,478,780.00 | UK Supreme Court funding |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018209 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018213 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018212 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 376698 | £392,825.10 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018206 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 376699 | £306,667.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018196 | £44,590.88 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018205 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018200 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018197 | £78,907.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032142 | £25,785.00 | Staff occupational health services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031885 | £30,447.50 | Staff occupational health services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218632 | £214,035.96 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218635 | £267,335.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 440057 | £34,579.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014078811 | £1,518,603.01 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15754 | £76,507.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15744 | £160,625.26 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 171 | £43,993.42 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16451 | £56,685.58 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16452 | £58,476.44 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92498671 | £216,931.96 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92494869 | £28,360.54 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92480510 | -£38,333.52 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 111990 | £31,073.69 | Staff occupational health services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000112943A | £31,073.69 | Staff occupational health services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029102 | £74,191.31 | Outsourced shared services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Sustainable Development Secretariat | TR CONTROL SOLUTIONS LTD | TRCS_I3839 | £30,066.00 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2338248 | £154,444.32 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018194 | £42,329.70 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 376679 | £147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018188 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4018483 | £27,790.58 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018190 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018203 | £626,810.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014079698 | £538,146.43 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CGI IT UK LTD | GB014079468 | £25,072.80 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analytical Services Directorate (DASD) | HM TREASURY | 44542 | £89,869.68 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92500658 | £95,932.35 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10285172 | £398,874.01 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10285173 | £326,578.00 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10285203 | £979,657.47 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285206 | -£32,381.74 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304332 | £129,492.00 | Judicial publications |
| MoJ | MoJ HQ | 26/04/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-037 | £334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2339706 | £1,009,536.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 30139 | £260,000.00 | Judicial publications |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014079718 | £751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11701 | £31,912.89 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11750 | £38,288.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 4 | £84,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100188520 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029146 | £3,402,350.40 | Outsourced shared services |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304331 | £1,850,008.00 | Judicial publications |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 242850 | £155,100.00 | Recruitment of staff |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2338014 | £31,395.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2339727 | £76,125.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386485 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386490 | £975,409.67 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014079785 | £132,485.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502413424 | £480,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21568 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK156 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER13 | £200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92500835 | £1,119,222.38 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285207 | £863,355.13 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000483309 | £209,629.12 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000483310 | £914,180.11 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029590 | -£250,908.36 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7236 | £98,325.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7058 | £72,676.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997636 | £475,335.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2338353 | £29,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018193 | £93,401.17 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 376678 | £578,331.12 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018184 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4018185 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018413 | £72,785.87 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 441638 | £30,030.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | CONTINUITY SHOP | CS-6129 | £34,560.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15780 | £140,100.62 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL KPMG LLP | 5502413057 | £46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91460535 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011041 | £593,946.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011055 | £593,946.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 2977 | £73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Debt for Security | OAKLIN LTD | 1779 | £188,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000483308 | £2,902,010.42 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 460028073 | £92,457.12 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900651345 | £2,339,858.88 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960051318 | -£30,097.45 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 244020 | £364,040.10 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 376677 | £1,275,413.98 | Information technology related costs |