Transparency data
May 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Modernising Employment | CSL KPMG LLP | 5502061220 | 拢60,795.60 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01583388 | 拢50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01586460 | 拢50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584332111 | 拢36,996.18 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P1-RSASF-20/21-035 | 拢38,942.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSASF-20/21-025 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RSASF-20/21-067 | 拢78,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-20/21-016 | 拢100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000070182 | 拢69,120.00 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000066247 | 拢115,442.56 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000022099 | 拢383,176.78 | Consultancy services |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002148 | 拢75,150.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | AUTOMATION LOGIC LTD | INV002147 | 拢102,684.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1204917 | 拢231,916.02 | IT support and services costs |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Legal 天美影院 Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTTECHNATIONFEBMARCH | 拢73,268.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017033 | 拢93,643.39 | Outsourced shared services |
| MOJ | MoJ HQ | 01/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2297153 | 拢605,880.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043803 | 拢109,641.02 | Electricity utility costs |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Director's Office Analytical 天美影院 | HM TREASURY | 42572 | 拢32,126.81 | Professional body subscriptions |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017009 | 拢145,659.61 | Outsourced shared services |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900199258 | 拢84,220.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900199211 | 拢109,697.35 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02731431 | 拢1,796,449.75 | IT service and improvement costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSASF-20/21-014 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014036338 | 拢776,763.60 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN057999 | 拢73,455.00 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 495633 | 拢174,997.04 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2584 | 拢25,781.98 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2440 | 拢555,134.75 | Property rent recharge |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900199301 | 拢84,350.69 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700491 | 拢419,795.25 | Professional services |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014037321 | 拢1,541,610.48 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M018012J | 拢58,806.45 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M01801 | 拢58,806.45 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M0190161 | 拢58,913.44 | IT support and services costs |
| MOJ | MoJ HQ | 05/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091385 | 拢1,384,176.60 | IT service and improvement costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RSASF-20/21-066 | 拢47,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSASF-20/21-064 | 拢48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RSASF-20/21-040 | 拢51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P1-RSASF-20/21-051 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSASF-20/21-011 | 拢75,338.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-04700 | 拢45,098.40 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000408982 | 拢54,124.63 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900540075 | 拢145,006.09 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000408749 | 拢163,211.69 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000408981 | 拢571,443.43 | Office cleaning services |
| MOJ | MoJ HQ | 06/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | MoJ Shared 天美影院 Programme Admin | CSL KPMG LLP | 5502065023 | 拢167,920.80 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | MoJ Shared 天美影院 Programme Admin | CSL KPMG LLP | 5502060241 | 拢413,788.80 | Consultancy services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10222024 | 拢87,122.86 | Electricity utility costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Central Digital Legacy | SQUIZ UK LTD | 7241 | 拢29,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LIMITED | 495733 | 拢386,722.80 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | YOUGOV PLC | 190418 | 拢29,940.00 | Professional services |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091805 | 拢32,184.16 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058195 | 拢66,007.50 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058196 | 拢88,162.50 | IT support and services costs |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000408747 | 拢36,337.90 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 06/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000408748 | 拢160,989.60 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222109 | 拢2,170,998.63 | Office cleaning services |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1320 | 拢50,233.48 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1334 | 拢64,417.04 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 353799 | 拢33,857.21 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 494044 | 拢122,125.81 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200408 | 拢132,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 150 | 拢57,308.58 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13031 | 拢176,340.79 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TALENT INTERNATIONAL UK LTD | 3360 | 拢63,127.20 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SM - Atos | ATOS IT SERVICES UK LTD | 5584280457 | 拢34,569.90 | IT support and services costs |
| MOJ | MoJ HQ | 07/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6092185 | 拢593,136.24 | IT service and improvement costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222803 | 拢29,668.86 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044027 | 拢72,712.15 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10222072 | 拢185,977.63 | Electricity utility costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | REDCENTRIC SOLUTIONS LTD | 285207 | 拢59,898.77 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 495601 | 拢29,280.00 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6092317 | 拢91,027.39 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Change Project Delivery Function | CABINET OFFICE | 3785398 | 拢320,729.00 | Recruitment of staff |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9391 | 拢201,919.04 | IT support and services costs |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10222705 | 拢813,846.85 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 11/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI044066 | 拢2,535,963.82 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/05/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000071713 | 拢37,680.00 | Consultancy services |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0420 | 拢27,084.69 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6092313 | 拢373,037.17 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058488 | 拢72,690.00 | IT support and services costs |
| MOJ | MoJ HQ | 12/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058486 | 拢90,870.00 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0828 | 拢251,595.87 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3476342 | 拢45,695.16 | Legal services |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2342-SPGSHF2-003 | 拢59,280.00 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | ORACLE CORPORATION U K LTD | 1755886 | 拢128,225.49 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 495641 | 拢34,645.60 | IT support and services costs |
| MOJ | MoJ HQ | 13/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2004028 | 拢56,628.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-20/21-028 | 拢27,710.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P1-RSASF-20/21-017 | 拢32,077.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP | P1-RSASF-20/21-019 | 拢45,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P1-RSASF-20/21-020 | 拢47,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P1-RSASF-20/21-029 | 拢48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-20/21-026 | 拢48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR CRASAC | P1-RSASF-20/21-010 | 拢51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSASF-20/21-044 | 拢51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RSASF-20/21-073 | 拢54,638.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-20/21-059 | 拢64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-20/21-060 | 拢64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE OR SEXUAL ABUSE SUPPORT | P1-RSASF-20/21-048 | 拢64,260.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P1-RSASF-20/21-072 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-20/21-079 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSASF-20/21-015 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RSASF-20/21-018 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RSASF-20/21-053 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSASF-20/21-008 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSASF-20/21-030 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RSASF-20/21-001 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RSASF-20/21-068 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P1-RSASF-20/21-078 | 拢69,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RSASF-20/21-034 | 拢69,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-20/21-033 | 拢75,705.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-20/21-023 | 拢78,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RSASF-20/21-062 | 拢79,380.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSASF-20/21-043 | 拢79,380.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-20/21-041 | 拢100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14091218 | 拢118,800.00 | Professional services |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6091129 | 拢27,305.10 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 2924046 | 拢238,315.50 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058373 | 拢71,010.00 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058493 | 拢89,906.25 | IT support and services costs |
| MOJ | MoJ HQ | 14/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584301209 | 拢54,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14090253 | 拢42,567.60 | Professional services |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | TTP | SOPRA STERIA LTD | 100144638 | 拢27,578.62 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1332 | 拢112,800.05 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | THROUGH TECHNOLOGY LTD | MOJ-03-016 | 拢160,273.20 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1318 | 拢172,356.40 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113659RI | 拢330,925.14 | Outsourced shared services |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 960302958 | 拢25,824.00 | IT support and services costs |
| MOJ | MoJ HQ | 15/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285579736 | 拢45,825.82 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local Government | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-APR-20 | 拢2,313,022.98 | Property costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-20/21-074 | 拢100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4240968 | 拢4,480,934.25 | Property rents |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058561 | 拢26,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058566 | 拢27,720.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058562 | 拢29,040.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058563 | 拢30,360.00 | IT support and services costs |
| MOJ | MoJ HQ | 18/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Director's Office Analytical 天美影院 | HM REVENUE & CUSTOMS | 1.80E+13 | 拢49,200.00 | Professional body subscriptions |
| MOJ | MoJ HQ | 18/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Access to Justice | ALEXANDER MANN SOLUTIONS LTD-2WM | 2173082 | 拢36,522.24 | Professional services |
| MOJ | MoJ HQ | 18/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584336316 | 拢39,844.93 | IT improvements, maintenance and repairs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335645 | 拢203,062.58 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335646 | 拢195,185.68 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058630 | 拢55,725.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 353786 | 拢590,116.25 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 480776 | 拢89,996.51 | Legal services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000415 | 拢91,410.09 | Storage services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Admin | BLUE BORDER LTD | MOJ_APR_2020-001 | 拢101,124.00 | Outsourced shared services |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology 天美影院 | CLOUD TECHNOLOGY SOLUTION | INV20200534010 | 拢81,796.80 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058664 | 拢26,400.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058663 | 拢27,720.00 | IT support and services costs |
| MOJ | MoJ HQ | 19/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900199490 | 拢168,774.07 | Reprographics and printing services |
| MOJ | MoJ HQ | 19/05/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02750007 | 拢449,562.00 | IT improvements, maintenance and repairs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSASF-20/21-057 | 拢48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSASF-20/21-004 | 拢79,568.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ101 | 拢35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ099 | 拢201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2004MOJ100 | 拢448,571.41 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000139 | 拢73,638.00 | Electricity utility costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 42697 | 拢1,245,000.00 | Internal Audit |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | MICRO FOCUS SOFTWARE UK LTD | IGBSA72277 | 拢182,801.25 | IT support and services costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6092320 | 拢217,153.94 | IT support and services costs |
| MOJ | MoJ HQ | 20/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI043898 | 拢507,049.20 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P1-RSASF-20/21-021 | 拢33,600.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P1-RSASF-20/21-005 | 拢38,179.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RSASF-20/21-061 | 拢48,668.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RSASF-20/21-039 | 拢51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000411859 | 拢1,723,802.53 | Office cleaning services |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335721 | 拢754,376.88 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | NLA MEDIA ACCESS LTD | Q442853 | 拢40,927.20 | Publicity, advertising & communications costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 495580 | 拢41,665.92 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 495577 | 拢117,147.22 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 353828 | 拢41,545.78 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 353801 | 拢108,321.22 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 495610 | 拢122,125.81 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 353830 | 拢147,328.16 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 351448 | 拢150,419.47 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 496201 | 拢756,359.93 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 353819 | 拢1,264,591.40 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 496197 | 拢1,436,689.10 | IT support and services costs |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007085 | 拢55,233.89 | Resettlement and community services |
| MOJ | MoJ HQ | 21/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000411860 | 拢791,018.93 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 21/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV02753217 | 拢901,848.00 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 353785 | 拢864,566.60 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 494422 | 拢159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 495639 | 拢159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 495171 | 拢630,507.60 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 353820 | 拢731,674.87 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CMB Budgeted Costs | CABINET OFFICE | 3782032 | 拢45,478.00 | Office of Parliamentary Counsel services contribution |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680015306 | 拢26,460.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6092784 | 拢26,589.10 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | ATOS IT SERVICES UK LTD | 5584334137 | 拢434,352.00 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584334047 | 拢50,175.17 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 353787 | 拢274,758.78 | IT support and services costs |
| MOJ | MoJ HQ | 22/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000285 | 拢581,242.64 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 22/05/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Infrastructure 天美影院 - Software Licences | ATOS IT SERVICES UK LTD | 5584334139 | 拢175,227.60 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV02759147 | 拢346,309.63 | IT service and improvement costs |
| MOJ | MoJ HQ | 22/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV02758118 | 拢465,353.57 | IT service and improvement costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NORTHUMBRIA POLICE & CRIME COMMISSIONER | P1-CLVS-20/21-029 | 拢851,368.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000286 | 拢109,590.97 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10224521 | 拢238,048.70 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224520 | 拢255,977.09 | Electricity utility costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017432 | 拢244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017354 | 拢2,786,761.10 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017353 | 拢3,467,616.12 | Outsourced shared services |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1186 | 拢42,363.80 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM017 | 拢629,251.34 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Platforms & Architecture | AMAZON WEB SERVICES INC | 01-SM018 | 拢648,541.05 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI009559 | 拢90,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | SOPRA STERIA LTD | 100161180 | 拢549,122.32 | IT support and services costs |
| MOJ | MoJ HQ | 26/05/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Finance Projects and Service Management | ALEXANDER MANN SOLUTIONS LTD-2WM | 2174926 | 拢39,881.41 | Professional services |
| MOJ | MoJ HQ | 27/05/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL TRAUMA & RECOVERY SERVICES (STARS) | P1-RSASF-20/21-056 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3179 | 拢25,393.35 | Resettlement and community services |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology 天美影院 | BADENOCH & CLARK | A30397 | 拢80,092.80 | IT support and services costs |
| MOJ | MoJ HQ | 27/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM QEII | KIER FACILITIES SERVICES LTD | 10224651 | 拢45,422.61 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Community Interventions Prog | ANAWIM WWT | CIF-ANAWIM-Q3PAYMENT-2019/20 | 拢26,561.25 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1-CLVS-20/21-006 | 拢291,586.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-20/21-026 | 拢408,177.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE CRIME & VICTIMS COMMISSIONER | P1-CLVS-20/21-010 | 拢413,545.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-CLVS-20/21-018 | 拢544,777.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-CLVS-20/21-017 | 拢692,228.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-CLVS-20/21-031 | 拢777,917.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-20/21-030 | 拢850,557.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer 天美影院 | ENTSERV UK LTD | 6092877 | 拢33,915.66 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMPPS Digital - Prisons | 6POINT6 LTD | 2206 | 拢58,160.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | HOME OFFICE | SR01553 | 拢49,530.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335906 | 拢50,539.34 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18121 | 拢234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6092316 | 拢481,295.27 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6092315 | 拢1,169,745.07 | IT support and services costs |
| MOJ | MoJ HQ | 28/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113065RI | 拢187,577.79 | Outsourced shared services |
| MOJ | MoJ HQ | 28/05/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV02758790 | 拢1,084,923.14 | IT service and improvement costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-20/21-020 | 拢941,490.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-CLVS-20/21-001 | 拢1,000,308.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-CLVS-20/21-014 | 拢1,643,867.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14089393-A | 拢118,800.00 | Professional services |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584337035 | 拢52,973.24 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335648 | 拢332,348.46 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584335686 | 拢876,616.14 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M01701LX | 拢58,706.54 | IT support and services costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MINI200208 | 拢29,365.90 | Vehicle hire costs |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10224700 | 拢29,522.27 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224703 | 拢35,865.46 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10224702 | 拢732,010.50 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 29/05/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10224707 | 拢732,840.10 | Facilities management and property maintenance |