Transparency data
March 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815663 | £84,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433894 | £26,460.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 434419 | £26,715.75 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3696-A | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016694 | £312,048.72 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016702 | £45,914.38 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016696 | £79,698.45 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016698 | £56,974.60 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016710 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4016701 | £30,093.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Portfolio & Controls | VODAFONE LIMITED | 4016707 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Portfolio & Controls | VODAFONE LIMITED | 4016695 | £31,392.47 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11480 | £76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 429330 | £32,312.33 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Disclosure | EBSCO INTERNATIONAL INC | 2207650A | £29,864.00 | Judicial publications |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6112237 | £78,778.19 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV535256 | £29,384.98 | Staff occupational health services |
| MoJ | MoJ HQ | 02/03/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAR2022 | £40,550.85 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336003 | £37,997.22 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10271 | £65,159.93 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900217490 | £178,309.03 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883475076 | £112,559.23 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15371 | £118,736.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01736 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21233 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK150 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK151 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280241 | £112,068.40 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280245 | £62,911.36 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280244 | £119,169.10 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280247 | £149,625.65 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280246 | £162,668.10 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280249 | £96,505.20 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280243 | £137,232.00 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10280242 | £151,208.14 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000478809 | £823,396.90 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000478810 | £303,403.89 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 82385 | £247,296.01 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 231559 | £81,709.56 | Recruitment of staff |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336129 | £109,737.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2335935 | £28,269.36 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2021-22 | £737,391.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900217667 | £50,418.23 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3650 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3649 | £285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584385416 | £25,385.99 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £32,301.00 | Agency staff |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 14521 | £185,674.91 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 149 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1141129 | £29,987.70 | Property related charges |
| MoJ | MoJ HQ | 04/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | CDIO/COO | GLUE REPLY | 3221000178 | £246,807.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 120514RI | £211,992.48 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000099 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0500 | £136,209.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01719965 | £29,739.05 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10055916 | £25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100028348 | £114,781.48 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100027239 | £106,204.87 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 234093 | £352,475.71 | Recruitment of staff |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11535 | £72,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03469424 | £59,816.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03447254 | £598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450799 | £598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450800 | £598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450801 | £598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03469423 | £665,158.37 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03462201 | £2,923,825.63 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6111686 | £25,103.21 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0601 | £102,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92469955 | £35,213.71 | Property related charges |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700655 | £322,662.28 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | RIO ESG LTD | INV-0273 | £25,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMPPS Digital Shared Service Line | SENATOR INTERNATIONAL LTD | S01719232 | £57,877.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100028337 | £32,758.74 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028186 | £165,702.14 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2336140 | £238,876.02 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2336087 | £38,709.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | £25,951.20 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | £28,080.00 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | £36,000.00 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11061 | £76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | 2261 | -£76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/197 | £108,858.26 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/198 | £632,188.39 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/199 | £758,348.51 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1601 | £373,491.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1604 | £513,038.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | GOVERNMENT LEGAL DEPARTMENT | CN5930/Z1431203-a | £1,805,594.99 | Legal services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Reducing Re-Offending and Cross Cutting | GOVERNMENT LEGAL DEPARTMENT | DMZ1431203-a | -£1,805,594.99 | Legal services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10280112 | £65,977.20 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280237 | £630,905.12 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280233 | £4,427,243.40 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280232 | £1,749,864.90 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280251 | £43,141.27 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280252 | £113,252.09 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280239 | £124,955.91 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280240 | £112,451.61 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280234 | £27,467.71 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280235 | £323,750.76 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280238 | £358,341.00 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10280248 | £333,928.34 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10280250 | £295,197.61 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002338 | £61,230.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | REDACTED | OAKLIN LTD | 1739 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2336042 | £104,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4017523 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/190 | £41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3815957 | £219,210.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | CARRENZA LTD | 1258009 | £226,128.38 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21272 | £43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1226677 | £36,482.56 | Record storage costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100028317 | £119,063.04 | Outsourced shared services |
| MoJ | MoJ HQ | 09/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJANUARY2022 | £108,077.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 214262A | £36,309.60 | Recruitment of staff |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10308 | £51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003542404 | £26,026.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385116 | £77,946.24 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385103 | £359,075.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385112 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385127 | £975,409.67 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385084 | £32,813.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385166 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385099 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385068 | £38,056.28 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385095 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385140 | £45,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385139 | £55,928.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584385109 | £332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584385162 | £72,307.87 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584385411 | £73,728.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | 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 | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 152 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 148 | £132,497.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 150 | £1,017,280.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 146 | £134,546.33 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0611 | £43,368.00 | Staff training learning and development |
| MoJ | MoJ HQ | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | KAINOS SOFTWARE LTD | KSUK00786 | £53,975.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01726055 | £34,481.78 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01724410 | £31,924.52 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01715033 | £36,572.46 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100028318 | £201,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028653 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028651 | £1,637,203.13 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028650 | £3,150,141.54 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-035 | £334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-O6-033 | £335,049.86 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2334123 | £25,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2336190 | £62,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10307 | £300,823.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3619392 | £30,334.00 | Property related charges |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003542548 | £27,158.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P6-CLVS-21/22-002-SV | £791,781.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £26,983.25 | Agency staff |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3815591 | £92,864.00 | Inward secondment costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15510 | £142,828.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER11 | £200,000.00 | Professional services |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92467586 | £2,448,643.26 | Property related charges |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E45827 | £148,564.42 | Recruitment of staff |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-21/22-024 | £164,122.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P4-CLVS-21/22-024 | £350,379.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCCQ42122 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P6-CLVS-21/22-016 | £113,715.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | REDACTED | FPJAYS-COMPENSATION-REDACTED | £103,656.20 | Compensation payment |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1233457 | £164,009.65 | Record storage costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 6163082792 | £1,421,489.57 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/204 | £49,331.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/208 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437731 | £49,622.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03452605 | £704,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92473697 | £201,352.43 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ211 | £459,441.86 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ212 | £216,505.09 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P5A-CLVS-21/22-024 | £6,396,730.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01704221 | £77,273.81 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10306 | £208,356.51 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10302 | £59,866.52 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10323 | £66,764.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-VS-LIVECHAT-MSS-2021/22 | £108,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-MAR-22 | £594,953.00 | Property related charges |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | CLOUDHOUSE TECHNOLOGIES LTD | INV-100641 | £330,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | HIBISCUS INITIATIVES | GS-WCS2021-HIBISCUS | £99,658.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LINCOLNSHIRE ACTION TRUST | GS-WCS2021-LINCOLNSHIREACTIONTRUST | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | REDACTED | FPJAYS-COMPENSATION-REDACTED | £66,795.90 | Compensation payment |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2335816 | £301,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031226A | £52,659.30 | Staff occupational health services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1071977 | £54,215.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1068405 | £831,981.65 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-2220 | -£175,166.65 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3814904 | £228,614.00 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815473 | £161,865.00 | Inward secondment costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815392 | £3,026,306.16 | Inward secondment costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COMIC RELIEF | P4-21/22-COMICRELIEF-001 | £244,679.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 493095 | £32,572.44 | Legal services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Performance and Account - SES | IHS GLOBAL LTD | 91539016 | £61,881.48 | Publications and communications |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10281727 | £884,875.10 | Property related charges |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900642955 | £340,349.60 | Property related charges |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10055711A | £25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028319 | £585,359.36 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028676 | £72,714.96 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028671 | £160,995.61 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028661 | -£97,559.89 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031884 | £38,178.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03486726 | £436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03486727 | £436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03486728 | £436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03486729 | £436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15532 | £163,058.11 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 17/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000281012 | £110,190.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281944 | £84,102.34 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281952 | £174,003.70 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10281945 | £86,606.99 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000073 | £102,885.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000062 | £138,802.97 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000480213 | £918,196.87 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2336780 | £55,569.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031886 | £48,496.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1248721 | £66,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 510866636 | £1,079,568.00 | Insurance costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Business Partnering | ATOS IT SERVICES UK LTD | 0230/0222 | £43,393.19 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002580 | £36,090.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002579 | £39,312.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002581 | £88,938.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002583 | £103,167.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002582 | £135,582.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £26,781.22 | Agency staff |
| MoJ | MoJ HQ | 18/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3816405 | £64,850.00 | Staff training learning and development |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3816196 | £28,540.26 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3816194 | £42,045.87 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3815942 | £1,413,356.00 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3812514A | £3,338,014.70 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437688 | £42,176.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437682 | £39,979.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1021162 | £117,255.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 155 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9545A | £32,043.51 | Offender and probation related services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680019845 | £47,430.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92476466 | £1,126,060.58 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92461621 | £94,640.56 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ215 | £302,848.76 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282006 | £112,068.40 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282007 | £114,360.00 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282010 | £292,553.32 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | REDACTED | OAKLIN LTD | 1675A | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000480286 | £2,844,882.68 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000480287 | £263,300.98 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAS SOFTWARE LTD | 2200125 | £104,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01714528 | £46,999.97 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100028758 | £73,830.04 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100028748 | £33,061.04 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2335724 | £25,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900217675 | £173,912.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ADVANCE CHARITY | GS-WCS2021-ADVANCECHARITY | £103,724.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481581 | £107,071.36 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481577 | £299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481578 | £299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481579 | £299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481580 | £299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03477832 | £32,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03463266 | £507,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03460647 | £555,559.99 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154149 | £379,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Knowledge & Records | CONTENT & CODE LTD | SC50005787 | -£32,173.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0613 | £38,760.00 | Staff training learning and development |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 496859 | £30,660.00 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 494414 | £33,164.64 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 491882 | £66,902.76 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2592943 | £291,837.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E46714 | £61,541.95 | Recruitment of staff |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Vulnerability Policy | NATIONAL CRIME AGENCY | SI\024228 | £405,789.00 | Intermediaries costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM DfE | OCS GROUP UK LTD | 5000480288 | £103,320.48 | Property related charges |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2334621 | £284,301.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 375816 | £581,954.16 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4017526 | £26,650.94 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 375819 | £147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4017525 | £115,385.94 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4017520 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 375815 | £1,276,449.25 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4017527 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 375820 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017505 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017772 | £32,347.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017769 | £40,675.08 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017508 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 375804 | £392,838.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017497 | £622,220.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017500 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017504 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 375805 | £305,401.15 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017491 | £44,299.01 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017499 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017502 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 375806A | £62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017492 | £77,071.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_FEBRUARY_2022-01 | £54,588.92 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438288 | £32,136.03 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014077444 | £538,146.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | CCM - Change 2 | FOUR COMMUNICATIONS LTD | FC040396 | £30,838.90 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | CCM - Change 2 | FOUR COMMUNICATIONS LTD | FC040424 | £58,158.00 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282016 | £301,919.51 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10281957 | £645,830.70 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281938 | £645,876.21 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281942 | £56,060.59 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281943 | £74,973.55 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281953 | £67,470.97 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281941 | £124,697.74 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281996 | £129,163.27 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282009 | £176,015.66 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282004 | £325,081.63 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10281990 | £990,700.09 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282008 | £541,974.86 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6075963 | £4,267,953.75 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E46770 | £27,727.77 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6687 | £135,126.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6686 | £76,375.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900645164 | £2,351,504.35 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960050966 | -£34,895.37 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960050959 | -£39,256.60 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100028087 | £735,951.23 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2336678 | £54,180.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2629 | £227,000.00 | Property related charges |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014076806 | £1,525,646.27 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 14858 | £160,063.40 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | ENTSERV UK LTD | 6113623 | £28,243.91 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0629 | £61,080.00 | Staff training learning and development |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 499139 | £38,073.36 | Legal services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | KANTAR PUBLIC UK LTD | 262100164 | £30,327.60 | Professional services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 120873RI | £216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91458799 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2022-02593 | £107,953.81 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01711123 | £90,901.97 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 129746 | £32,848.20 | Legal services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009504 | £28,322.90 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009459 | £28,480.66 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLCN/50001149A | -£28,648.28 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | SURECLOUD LTD | 206564 | £72,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-036 | £30,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 237102 | £121,800.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4017773 | £72,410.02 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2642 | £33,336.00 | Property related charges |
| MoJ | MoJ HQ | 24/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584385827 | £28,228.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0222/BB | £66,225.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/203 | £41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3816755 | £63,360.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0222/C22 | £60,132.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014077445 | £751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0222/CGLC | £66,166.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0222/CGLM | £37,829.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15554 | £143,894.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0631 | £28,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0625 | £33,420.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0612 | £27,164.23 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E48047 | £27,479.64 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQ4 | £29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028541 | £370,472.57 | Outsourced shared services |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 231639 | £70,536.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2336865 | £202,633.54 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2337444 | £96,938.09 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | WARRINGTON BOROUGH COUNCIL | 811659228 | £25,726.38 | Inward secondment costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2022/2646 | £91,250.00 | Property related charges |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218042 | £81,865.12 | Reprographics and printing services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002589 | £336,870.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_FEBRUARY_2022-001 | £43,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | £28,182.09 | Agency staff |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1034856 | £221,685.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1043858 | £248,915.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U11495 | £26,304.00 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040468 | £29,997.00 | Recruitment of staff |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 507221 | £31,964.27 | Legal services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92479017 | £313,908.58 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92467083 | -£29,556.00 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E48045 | £35,311.04 | Recruitment of staff |
| MoJ | MoJ HQ | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 12600345 | £111,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100186875 | £203,496.06 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2335725 | £40,989.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2528693 | £37,584.60 | Professional services |
| MoJ | MoJ HQ | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | People & Capability | ALEXANDER MANN SOLUTIONS LTD | 2528717 | £35,791.66 | Professional services |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14147848 | £26,555.90 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14137652 | £45,363.86 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/212 | £186,560.34 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5502408751 | £40,342.80 | Staff training learning and development |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21411 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK154 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040501 | £37,842.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040502 | £42,624.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - MISCELLANEOUS EXPENDITURE-Fees - GOV-Audit & Risk Management | Disclosure | GOVERNMENT LEGAL DEPARTMENT | Z1817409-A | £38,725.45 | Compensation payment |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282388 | £87,771.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282271 | £109,141.19 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282393 | £261,102.35 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282392 | £433,579.90 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49120 | £26,833.37 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49121 | £33,562.75 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0504 | £231,024.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100185887 | £240,279.66 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-042 | £228,422.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2334833 | £39,361.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336130 | £182,305.06 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2337684 | £214,041.89 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900218118 | £162,319.66 | Reprographics and printing services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14149262 | £37,380.00 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/207 | £52,876.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M04301YT | £55,640.51 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M041CU | £61,440.62 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03501200 | £669,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03501528 | £694,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2600672 | £652,056.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10282156 | £512,844.92 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282265 | £1,002,829.67 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282389 | £181,892.48 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282267 | £140,151.50 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282268 | £49,982.36 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282269 | £44,980.64 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282266 | £628,988.19 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282391 | £108,999.32 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282390 | £264,828.80 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282270 | £162,632.12 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282273 | £130,502.77 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91459070 | £141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 15474 | £331,526.46 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100027830 | £62,779.46 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100027539 | £188,338.39 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028542 | £41,086.24 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100028901 | £33,472.41 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2337685 | £175,006.22 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031991 | £340,063.56 | Staff occupational health services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 777 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14142023 | £47,591.77 | Property related charges |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386487 | £77,946.24 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386481 | £359,075.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386475 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386408 | £44,768.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386498 | £45,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584386506 | £72,307.87 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000057933 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 9700001462 | £46,281.94 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CMB Budgeted Costs | CABINET OFFICE | 3816347 | £667,442.00 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438603 | £46,984.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03505104 | £716,002.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03503472 | £80,288.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03503486 | £240,865.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 160 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 159 | £1,192,593.78 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 162 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 161 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000006A | -£134,546.33 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10089 | £192,969.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000288528 | £118,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033984 | £53,921.89 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033961 | £72,788.17 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033960 | £45,019.10 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262100210 | £30,980.40 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002429 | £85,638.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49483 | £67,539.93 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49484 | £74,126.87 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49246 | £85,917.64 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-02767 | £46,608.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-02766 | £275,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-01953 | £279,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 12956057 | £111,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 12956037 | £253,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 11767797 | £53,435.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460035311 | £2,145,902.82 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460035312 | £11,921,682.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | SAP (UK) LTD | 6007198372 | £661,970.82 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028911 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100028861 | £84,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTFEBRUARY2022 | £136,045.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147221138 | £76,768.00 | Judicial publications |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Magistrates Programme | TMP UK LTD | 239536 | £37,587.12 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238265 | £28,154.38 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238082 | £180,540.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997609 | £431,992.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584386810 | £2,116,138.68 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | CABINET OFFICE | 3816001 | £190,080.00 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Workforce Experience and People Insight | CABINET OFFICE | 3817140 | £118,164.00 | Professional services |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03503490 | £1,177,882.68 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03505084 | £1,468,198.99 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014077545 | £60,702.08 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15592 | £189,902.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502410227 | £52,578.00 | Staff training learning and development |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000289513 | £39,600.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | INFRASTRUCTURE SERVICES | GLUE REPLY | 3221000426 | £147,830.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | Exp - Purchase Of Goods/Services - Consultancy | INFRASTRUCTURE SERVICES | GLUE REPLY | 3221000478 | £168,080.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118490A | £148,788.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118493A | £160,021.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118194 | £168,058.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118492CANCELLED | £169,150.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN18495 | £170,817.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | CR100905 | -£65,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | CR100906 | -£53,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118591 | £53,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV535910 | £32,423.96 | Staff occupational health services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 16528 | £83,262.00 | Professional services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92462463 | £516,135.00 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10282157 | £402,865.49 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282951 | £924,408.38 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 54565 | £33,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55794 | £35,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55792 | £36,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55643 | £50,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55785 | £56,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 11196456 | £151,270.80 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | PORTSMOUTH CITY COUNCIL | 19802002 | £37,920.85 | Inward secondment costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100187205 | £30,163.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029023 | £1,796,774.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147217251 | £47,157.15 | Judicial publications |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147217250 | £857,756.25 | Judicial publications |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238049 | £195,920.10 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 237105 | £87,576.00 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 239519 | £71,547.84 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | VOHKUS | IN30854347A | £47,736.84 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11482 | £48,706.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11483 | £181,602.61 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | ZIPPORAH LTD | 16399 | £26,280.00 | Information technology related costs |