Transparency data
September 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-SEP-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263208 | £94,380.00 | Recruitment of staff |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220095 | £42,970.76 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220903 | £55,871.48 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219604 | £64,331.08 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900221702 | £102,822.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220721 | £160,363.98 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900221630 | £165,085.88 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 90084958 | -£83,790.79 | Reprographics and printing services |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584399056 | £32,697.24 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16627 | £154,996.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER19 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P-2021-22-COOKHAM-WOOD-PILOT | £41,875.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 02/09/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472SEP2022 | £30,533.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346974 | £34,413.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03616356 | £183,093.26 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104140 | £127,503.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30158515 | £187,274.10 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30155691 | £203,274.90 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0688 | £28,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91463635 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-HOM-2022/23 | £1,038,309.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002745016 | £554,299.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7136 | £71,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110335234 | £68,171.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30153121 | £27,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154147 | £35,568.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SC50006414 | -£314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30157941 | £314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92354582/2054495 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | DM23070029885 | -£91,123.69 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1B-CLVS-22-23-024 | £5,308,200.80 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22670/22012-4 | £59,659.06 | Professional services |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2347539 | £45,401.16 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2347512 | £52,947.71 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346639 | £35,251.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2347561 | £68,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2013972 | -£93,852.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2013954 | -£72,372.82 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900221711 | £90,352.67 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900221513 | £83,790.79 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/268 | £66,430.08 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014088174 | £50,468.86 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | ENUKPI025244 | £48,002.47 | Marketing and publicity |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000332423 | £60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 507220 | £31,843.74 | Legal services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92583829 | £109,523.50 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92573534 | -£59,245.01 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293633 | £340,155.47 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10293957 | £309,820.71 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293893 | £42,745.79 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ1PAYMENT2022/23 | £195,745.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030180 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031721 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029646 | £73,743.38 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023019 | £53,660.97 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023013 | £116,608.53 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM9783 | £30,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M044U5 | £31,030.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16746 | £132,555.33 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92590900 | £2,242,874.44 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293628 | £1,080,824.85 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293630 | £136,657.00 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293627 | £1,601,494.56 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293632 | £80,701.40 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293631 | £258,352.64 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Civil Justice & Law Division | REYNOLDS PORTER CHAMBERLAIN LLP | REDACTED | £750,000.00 | Compensation payments |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030861 | £29,866.68 | Outsourced shared services |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031779 | -£44,046.25 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | TECH SERVICES Admin | ALEXANDER MANN SOLUTIONS LTD | 2640700 | £26,809.40 | Professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | D&T LAA Digital - A | ALEXANDER MANN SOLUTIONS LTD | 2640594 | £51,130.80 | Professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 606222 | £97,330.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014088199 | £1,509,206.48 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-09151 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 514481 | £27,985.56 | Legal services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92594540 | £297,235.20 | Property related charges |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000018669 | £583,992.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1273960 | £233,499.77 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100820 | £82,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100702 | £96,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSSEPT22-01/05 | £128,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398693 | £69,393.01 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/267 | £43,336.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/257 | £45,583.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3821483 | £3,409,970.71 | Professional services |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Tech Debt for Security | COMPUTACENTER (UK) LTD | 3883757613DATED | £49,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Constitutional Policy | GOVERNMENT LEGAL DEPARTMENT | 507042 | £44,529.24 | Legal services |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 60394 | £29,547.60 | Property related charges |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1114 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1190 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584399016 | £78,293.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MoJ_3GEN_JUNE/JULY_2022 | £429,909.60 | Outsourced shared services |
| MoJ | MoJ HQ | 14/09/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3821484 | £178,695.00 | Professional services |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 454838 | £39,782.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01074654 | £101,100.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01068569 | £74,090.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7802 | £173,118.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0537 | £29,468.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1285582 | £28,492.78 | Record storage costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1288346 | £96,940.46 | Record storage costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900222391 | £49,102.07 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584399023 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584398978 | £133,708.56 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002741 | £42,162.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002742 | £48,000.76 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002743 | £62,934.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002744 | £115,233.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16561 | £141,847.51 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16760 | £179,708.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Judicial Office - Programme | CSL- KPMG LLP | 5502490559 | £46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20653 | £44,887.50 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20654 | £228,781.65 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20304 | £29,146.11 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20041 | £74,727.32 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20123 | £194,824.80 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20042 | £389,649.60 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/20079 | £1,247,052.14 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ265 | £121,507.09 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ261 | £457,675.85 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ263 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003070 | £46,880.57 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003133 | £53,682.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071941 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000495588 | £394,425.20 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495589 | £166,206.27 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000498206 | £1,018,341.04 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000029955 | -£571,220.70 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0536 | £149,473.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01767936 | £38,420.39 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029108 | £42,434.22 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029110 | £176,817.44 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031783 | £44,046.25 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2347727 | £33,149.18 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2346834 | £48,021.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2346638 | £192,801.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0118 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0117 | £288,838.04 | Staff training learning and development |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/0822 | £141,732.46 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/263 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/264 | £53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230915095 | £29,715.31 | Agency staff |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3821612 | £88,800.00 | Professional services |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11014 | £240,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/20584 | £370,397.17 | Property related charges |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003129 | £228,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700705 | £338,524.02 | Professional services |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10544 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10545 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10557 | £337,882.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10496 | -£93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222404 | £181,845.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000717 | £45,205.68 | Inward secondment costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3820107 | £102,085.00 | Inward secondment costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000335868 | £54,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021222 | £60,802.20 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122985RI | £233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071939 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000498227 | £2,839,956.74 | Property related charges |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000498226 | £34,387.03 | Property related charges |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100030055 | £55,858.38 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 78372 | £58,044.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 381262 | £311,664.05 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 381263 | £562,549.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023011 | £795,627.06 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023027 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 381266 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023008 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 381264 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4022683 | £83,201.12 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3659628 | £29,707.20 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22350 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK191 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/20228 | £142,588.94 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10294929 | £1,134,687.90 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10294930 | £283,210.45 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q1/2223 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q2/2223 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 119 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0530A | £144,086.33 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2348385 | £88,295.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10549 | £54,869.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399009 | £64,581.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399060 | £100,755.01 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399018 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399005 | £74,595.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399006 | £26,125.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398982 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398960 | £96,136.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398956 | £363,475.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398993 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6118950 | £542,019.13 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6118951 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460060824 | £360,346.93 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031037 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2348535A | £219,116.96 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 23070031454 | £214,819.48 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222371 | £161,219.99 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222400 | £265,354.75 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222401 | £336,216.20 | Reprographics and printing services |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3954963 | £55,682.16 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3449645 | £56,043.75 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2963491 | £57,135.94 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2487825 | £59,607.45 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3010678 | £279,813.12 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3647136 | £849,467.39 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2643468 | £879,549.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2476442 | £942,209.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-56959 | -£197,772.58 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-69829 | -£184,695.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398964 | £728,022.14 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002750 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000058296 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000058297 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000059286 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000059287 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | CREDIT000059287 | -£107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230927936 | £29,322.92 | Agency staff |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92604355 | £502,587.14 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295234 | £44,353.75 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295235 | £909,885.38 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10295232 | £983,583.37 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7789 | £105,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900675670 | £2,333,069.13 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150428053 | £376,499.20 | Judicial publications |
| MoJ | MoJ HQ | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Subject Access Requests Team | ALEXANDER MANN SOLUTIONS LTD | 2649857 | £27,218.59 | Professional services |
| MoJ | MoJ HQ | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Subject Access Requests Team | ALEXANDER MANN SOLUTIONS LTD | 36054 | -£27,722.64 | Professional services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER20 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ266 | £32,716.78 | Property related charges |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000498684 | £151,282.22 | Property related charges |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031807 | £2,487,530.33 | Outsourced shared services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346683 | £26,775.56 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033354 | £43,104.00 | Staff occupational health services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033358 | £463,241.08 | Staff occupational health services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033356 | £31,845.00 | Staff occupational health services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584399514 | £46,204.30 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584397798 | £181,337.29 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0822/BB | £81,066.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0822/CGLC | £71,170.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0822/CGLM | £33,111.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30160914 | £79,009.50 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30160595 | £184,885.30 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0822/LLAM | £41,767.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0822/OPCCTV | £43,260.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031806 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031808 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0822/SGT | £25,939.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0822/TNT | £46,501.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2348765 | £59,613.10 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/3119 | £436,445.00 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6118953 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | Exp - Purchase Of Goods/Services - Consultancy | Victim, Witness & CJS Delivery | ERNST & YOUNG LLP | GB01G000339482 | £167,625.43 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92606447 | £1,069,695.55 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10295459 | £466,751.86 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6100046A | £4,374,652.50 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV003130 | £66,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000009 | £49,999.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1941 | £50,810.75 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01772190 | £55,783.20 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000094 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000096 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022723 | £635,623.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022725 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022734 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022970 | £77,655.05 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022957 | £83,761.36 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022733 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022726 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022729 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 381177 | £306,753.86 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022709 | £43,840.21 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022728 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022717 | £80,743.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584398617 | £3,945,764.76 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/275 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03684992 | £2,138,926.82 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03716484 | £1,660,563.98 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-012-AUG | £32,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-013-AUG | £120,174.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6118949 | £976,396.18 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92608128 | £163,319.76 | Property related charges |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295588 | £182,365.06 | Property related charges |
| MoJ | MoJ HQ | 29/09/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997757 | £404,835.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 381173 | £392,687.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX002886SI | £53,998.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584400031 | £63,702.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584398582 | £80,608.37 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230940049 | £36,716.42 | Agency staff |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0822/C22 | £34,727.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03716249 | £46,770.19 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-OCT-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2612068 | £688,830.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2612067 | £1,080,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10792 | £81,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1039781 | £84,094.20 | Staff training learning and development |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2348660 | £27,246.76 | Information technology related costs |