Transparency data
May 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 | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386513 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386479 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386495 | £55,928.63 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584387354 | £70,023.76 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386483 | £332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | BT BUSINESS DIRECT | IN05764071 | £44,659.67 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-MAY-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55001187 | £30,810.42 | Legal services |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55006585 | £49,068.40 | Legal services |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0530812H | £236,425.53 | Judicial publications |
| MoJ | MoJ HQ | 03/05/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAY2022 | £32,297.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0322/BB | £97,683.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0322/C22 | £38,540.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0322/CGLC | £62,647.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0322/CGLM | £29,865.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | ENGINE PARTNERS UK LLP | ENUKPI023176 | £256,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Constitutional Policy | GOVERNMENT LEGAL DEPARTMENT | 508621 | £25,725.84 | Legal services |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | LIVEGROUP LTD | 21200_MOJ | £33,967.20 | Staff training learning and development |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0422/LLAM | £41,714.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000108 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | ORACLE CORPORATION U K LTD | 460033559 | £57,461.83 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242451 | £26,192.22 | Record storage costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Subject Access Requests Team | SENATOR INTERNATIONAL LTD | S01713711 | £35,396.75 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0422/SGT | £48,973.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMARCH2022 | £184,676.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0422/TNT | £53,642.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018202 | £62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/222 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014078929 | £26,392.21 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002460864 | £300,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034200 | £70,648.33 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034199 | £44,152.33 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034198 | £26,735.35 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034181 | £54,878.93 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | 44357 | £75,000.00 | MoJ GFF funding contribution |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 121234RI | £216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | MACE LTD | 2101014864 | £36,489.60 | Property related charges |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Risk and Assurance | NATIONAL CRIME AGENCY | SI\024709 | £28,638.61 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | TMP UK LTD | 220132 | £41,856.79 | Recruitment of staff |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11831 | £42,681.50 | Outsourced shared services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11832 | £150,591.18 | Outsourced shared services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-4101 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-4100 | £285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 441334 | £54,745.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15820 | £164,834.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-007-APR | £142,932.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 15360 | £218,148.82 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-04121 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92508878 | £27,615.52 | Property related charges |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025290 | £958,560.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 59511 | £57,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0512 | £132,110.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009244 | £28,751.81 | Offender and probation related services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2340282 | £832,240.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victim, Witness & CJS Delivery | UNIVERSITY OF LEEDS | 90300697 | £33,217.21 | Professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_MARCH_2022-01 | £56,666.40 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 442643 | £40,496.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506819 | £27,374.04 | Legal services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025289 | £600,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025266 | £569,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3706 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019298 | £308,007.77 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4018846 | -£26,160.36 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 898 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Business Partnering | ATOS IT SERVICES UK LTD | 0230/0422 | £154,292.54 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/219 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | BROUDIE JACKSON & CANTER SOLICITORS | RH10105521 | £250,091.60 | Compensation payments |
| MoJ | MoJ HQ | 10/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815363 | £162,725.00 | Professional services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506642 | £27,723.36 | Legal services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285870 | £337,366.20 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285865 | £111,901.02 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285872 | £96,872.51 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285861 | £134,502.35 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285868 | £524,211.60 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285866 | £101,707.60 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10285860 | £44,963.75 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700673 | £338,479.13 | Professional services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000483527 | £459,903.72 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P1-MOJ-247SV-2022/25-01 | £250,000.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10407 | £300,281.70 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10408 | £51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3633983 | £83,136.18 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584389229 | £59,409.35 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285873 | £2,330,818.86 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285874 | £1,796,556.49 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285859 | £742,259.88 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285904 | £259,043.88 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285867 | £130,575.31 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285862 | £319,725.31 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285869 | £176,279.66 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | FACR055446 | -£44,774.86 | Vehicle related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7059 | £156,477.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900652877 | £314,975.11 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100188974 | £25,888.12 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6794 | £92,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997650 | £498,052.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013245 | £65,234.43 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4019170 | £41,997.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12167 | £53,016.65 | Outsourced shared services |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12168 | £151,643.59 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14151321 | £36,086.02 | Property related charges |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 620401 | £70,194.15 | Judicial publications |
| MoJ | MoJ HQ | 12/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/220 | £56,410.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15943 | £168,252.85 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 14574 | £52,800.00 | Publications and communications |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 175 | £412,806.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 178 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | ENTSERV UK LTD | 6115319 | £30,400.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1287443172 | £35,167.10 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Office - Admin | FENIX MEDIA LTD | INV38564 | £33,138.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ4PAYMENT | £240,834.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100029373 | £67,809.46 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029459 | £2,437,329.76 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029458 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029460 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032141 | £44,145.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032143 | £55,216.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390305 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390352 | £34,367.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584390226 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584390354 | £285,781.42 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390187 | £84,820.70 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390350 | £727,188.34 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390185 | £30,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03543981 | £2,174,585.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03545778 | £2,820,753.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 176 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002526 | £48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002530 | £48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002531 | £169,602.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002529 | £169,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002524 | £213,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | CN-0242 | -£55,272.85 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7322 | £134,841.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7317 | £30,442.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019149 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019141 | £78,907.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019154 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019392 | £57,796.86 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019153 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019152 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 377873 | £306,632.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019148 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019151 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019431 | £53,575.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019430 | £60,597.38 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 377875 | £62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019140 | £43,909.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032145 | £371,863.52 | Staff occupational health services |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390287 | £77,328.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390351 | £101,978.11 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390306 | £353,607.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014079966 | £1,509,124.69 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100027237A | £40,945.27 | Outsourced shared services |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100025824 | -£26,035.36 | Outsourced shared services |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CIVICA UK LTD | C/LE240118 | £28,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16016 | £73,832.33 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ219 | £454,407.64 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10286730 | £74,743.93 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10286907 | £477,174.29 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10286731 | £53,794.03 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10286909 | £293,769.98 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA673566 | £25,256.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA661691 | £64,897.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA666061 | £89,398.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000481182 | £169,831.33 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000483529 | £267,250.10 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 246172 | £130,368.00 | Recruitment of staff |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218640 | £192,146.86 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | IMB Secretariat Programme | GOVERNMENT LEGAL DEPARTMENT | 508016 | £36,960.58 | Legal services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | KIER FACILITIES SERVICES LTD | 10285877 | £723,204.89 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285878 | £484,138.75 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285903 | £53,205.44 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2368 | £83,750.00 | Professional services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2339317 | £30,844.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10390 | £88,997.59 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10413 | £93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019129 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4018510 | £298,313.95 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 377870 | £147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4019171 | £28,204.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | 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 | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1043857 | £160,295.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1051618 | £577,320.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 19/05/2022 | Exp - Purchase Of Goods/Services - Consultancy | Tech Debt for Security | OAKLIN LTD | 1763 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000485915 | £35,594.08 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000485916 | £914,180.11 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000485917 | £36,152.23 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029671 | -£236,026.31 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01710274 | £52,299.90 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009713 | £28,327.83 | Offender and probation related services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100608 | £90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100609 | £90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100519 | £138,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2338013 | £178,272.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2341311 | £52,444.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10409 | £222,699.09 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032350 | £25,702.50 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002627 | £36,576.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002626 | £38,025.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002628 | £98,451.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002625 | £122,736.76 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | CABINET OFFICE | 3818190 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15971 | £189,260.06 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | ENGINE PARTNERS UK LLP | ENUKPI023540 | £59,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92517654 | £1,110,860.29 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92514594 | £122,936.83 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/925063762 | £6,509,936.53 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ234 | £316,709.63 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ227 | £459,375.44 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ228 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287007 | £863,355.13 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10287006 | £37,924.16 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287008 | -£38,633.34 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E54635 | £35,610.07 | Marketing and publicity |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | NLA MEDIA ACCESS LTD | Q480998 | £43,817.04 | Press cuttings service |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100607 | £138,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Change Project Delivery Function | ALEXANDER MANN SOLUTIONS LTD | 2566097 | £35,108.35 | Professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426555A | £35,789.10 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1056268 | £133,925.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21688 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 5/23/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK157 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER14 | £200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | HM REVENUE & CUSTOMS | 1.8E+13 | £1,627,757.23 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | DI494592G | £1,783,120.75 | Judicial publications |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | NATIONAL CENTRE FOR SOCIAL RESEARCH | 57902 | £35,169.98 | Professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000485918 | £2,886,899.87 | Property related charges |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000080 | £75,532.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0110 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0109 | £126,086.53 | Staff training learning and development |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019132 | £64,185.32 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032403 | £43,512.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032343 | £32,247.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032404 | £321,671.50 | Staff occupational health services |
| MoJ | MoJ HQ | 24/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | BALLICOM LTD | 304363531 | £37,043.36 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3818671 | £172,260.00 | Professional services |
| MoJ | MoJ HQ | 24/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3818670 | £3,238,067.05 | Professional services |
| MoJ | MoJ HQ | 24/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-DAS-2021/22 | £3,084,763.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1143683 | £32,729.52 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16341 | £370,397.17 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV536569 | £30,010.68 | Staff occupational health services |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10287092 | £976,664.50 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002629 | £39,123.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900655721 | £2,339,858.88 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2780 | £85,161.62 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390301 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390215 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584390308 | £326,383.64 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_MARCH_2022-001 | £193,548.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_FEBRUARY_2022-001 | £186,003.60 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_APRIL_2022-001 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433179A | £34,905.68 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437257A | £27,621.62 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014082271 | £435,820.84 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CGI IT UK LTD | GB014082167 | £27,463.12 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CORNWALL COUNCIL | 8100248117 | £550,757.66 | Costs of an Inquest |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020319 | £63,127.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10287205 | £26,421.06 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10287204 | £107,022.07 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002634 | £209,553.43 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91461196 | £141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1249546 | £43,388.82 | Record storage costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 248926 | £27,165.02 | Recruitment of staff |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 248916 | £407,640.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584391221 | £25,000.52 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002629 | £74,868.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444915 | £31,905.81 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444916 | £34,093.05 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444918 | £32,594.90 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering | AMU - Judges Lodgings | CALDER CONFERENCES LTD | 437191 | £29,361.15 | Judges lodgings |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 185 | £199,134.68 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6086305 | £4,707,781.50 | Property related charges |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E46126 | £26,662.22 | Marketing and publicity |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91461083 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242448 | £50,474.88 | Record storage costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | R00094968 | £35,990.40 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426553 | £30,095.45 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15987 | £187,703.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 147 | £36,012.95 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 172 | £39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 181 | £39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17885 | £44,887.50 | Property related charges |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17377 | £54,440.32 | Property related charges |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019134 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/230 | £56,410.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/225 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | DM506642 | -£27,723.36 | Legal services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92523821 | £187,952.71 | Property related charges |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | KHIPU NETWORK LTD | 21891 | £1,189,033.24 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 61238 | £26,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 60612 | £83,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2022-03296 | £111,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2811086 | £73,544.00 | Property related charges |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22316/22012-3 | £119,318.12 | Professional services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009796 | £29,024.48 | Offender and probation related services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 377867 | £1,275,536.46 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11830 | £26,422.56 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12166 | £27,178.38 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LIPSSMAY2022 | £362,500.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0422/BB | £55,380.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/04/CGLC | £65,864.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | FRONTIER ECONOMICS LTD | 2 | £113,520.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002649 | £88,569.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002582 | £97,512.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002624 | £163,843.50 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002578 | £181,434.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6148265160 | £74,053.20 | Judicial publications |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | VERAN PERFORMANCE LTD | SI-338 | £40,980.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | VERAN PERFORMANCE LTD | SI-350 | £243,660.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019146 | £628,646.40 | Information technology related costs |