Transparency data
September 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | CABINET OFFICE | 3796040 | 拢60,000.00 | Professional services |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13042 | 拢185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9502 | 拢227,012.38 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture 天美影院 - Networks | BT PAYPHONES | AI5506/85 | 拢25,761.60 | Information technology related costs |
| MOJ | MoJ HQ | 01/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture 天美影院 - Networks | BT PAYPHONES | AI5506/86 | 拢29,556.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100018476 | 拢244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019015 | 拢338,736.67 | Outsourced shared services |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - Non-Service Line | TRUSTMARQUE SOLUTIONS LTD | 2299948 | 拢99,337.56 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31342 | 拢38,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31341 | 拢40,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-RSASF-20/21-081 | 拢74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6096408 | 拢91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900202792 | 拢63,835.41 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2562041 | 拢281,883.03 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003474410 | 拢27,158.40 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31354 | 拢38,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900202855 | 拢143,347.39 | Information technology related costs |
| MOJ | MoJ HQ | 03/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285715620 | 拢49,882.94 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-COVID19-2020-CLVS-037 | 拢807,923.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-09732 | 拢66,294.65 | Property related charges |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000422515 | 拢594,686.47 | Property related charges |
| MOJ | MoJ HQ | 04/09/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000113443 | 拢37,872.00 | Professional services |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014044167 | 拢755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 934883 | 拢141,035.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91437831 | 拢132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900202634 | 拢129,946.22 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6096406 | 拢373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6096409 | 拢387,774.95 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6096407 | 拢894,162.83 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | TTP | ATOS IT SERVICES UK LTD | 5584337874 | 拢41,852.40 | Information technology related costs |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000481 | 拢36,600.00 | Staff training |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000483 | 拢48,000.00 | Staff training |
| MOJ | MoJ HQ | 04/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10234630 | 拢120,000.00 | Property related charges |
| MOJ | MoJ HQ | 07/09/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000113817 | 拢50,355.00 | Consultancy 天美影院 |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9441 | 拢33,918.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1397 | 拢61,462.13 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900202865 | 拢76,655.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900202886 | 拢166,718.03 | Information technology related costs |
| MOJ | MoJ HQ | 07/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10234887 | 拢686,317.34 | Property related charges |
| MOJ | MoJ HQ | 07/09/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-005 | 拢322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-COVID19-2020-CLVS-037 | 拢807,923.35 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060267 | 拢51,232.50 | Information technology related costs |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-874728/P | 拢93,168.16 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-874729/P | 拢97,050.16 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/127 | 拢1,194,845.99 | Property related charges |
| MOJ | MoJ HQ | 08/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01584951 | 拢50,970.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-1096 | 拢198,577.14 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Death Management, Inquests and Administrative Law | BIRMINGHAM CITY COUNCIL | 9002891956 | 拢3,457,000.37 | Consultancy services |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2663-SPGSHF2-007 | 拢48,906.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116604 | 拢54,084.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD-2WM | 0230/0720c | 拢45,257.67 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9527 | 拢224,140.39 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI011657 | 拢80,100.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235251 | 拢45,301.96 | Property related charges |
| MOJ | MoJ HQ | 09/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10236023 | 拢686,738.76 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900557317 | 拢501,799.83 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235243 | 拢666,417.74 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045137 | 拢86,099.25 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235397 | 拢147,240.60 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10235398 | 拢167,686.67 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 8312 | 拢187,626.54 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 8781 | 拢187,635.77 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357969 | 拢33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357965 | 拢274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357961 | 拢638,111.12 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | CGI IT UK LTD | GBO14041359 | 拢27,324.59 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001063 | 拢28,841.64 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001064 | 拢156,148.81 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 357956 | 拢659,136.49 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | OSPT - Child Abduction Unit | THEBIGWORD INTERPRETING SERVICES LTD | 80066926 | 拢28,253.03 | Translation and interpreting services |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12324 | 拢25,338.49 | Staff travel costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019277 | 拢87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096311 | 拢57,289.50 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2303427 | 拢85,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2304808 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | PLURALSIGHT | VARIOUS | 拢64,400.04 | Information technology related costs |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045241 | 拢518,246.27 | Property related charges |
| MOJ | MoJ HQ | 10/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10235244 | 拢1,049,873.72 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-SEP-20 | 拢26,112.00 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000422516 | 拢132,337.35 | Property related charges |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4001070 | 拢215,753.40 | Information technology related costs |
| MOJ | MoJ HQ | 11/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0366- | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-20/21-024 | 拢5,999,284.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357974 | 拢32,212.24 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4001073 | 拢44,249.29 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357960 | 拢878,020.24 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60011E+12 | 拢110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 14/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 013043R | 拢141,247.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000425002 | 拢1,805,545.30 | Property related charges |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584344007 | 拢1,146,237.37 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584343946 | 拢263,770.19 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584344015 | 拢62,174.45 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584343949 | 拢174,131.33 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584344574 | 拢89,812.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700528 | 拢391,876.29 | Professional services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017841 | 拢62,844.97 | Outsourced shared services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_AUGUST_2020-001 | 拢101,124.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584344029 | 拢140,784.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13043 | 拢138,427.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1395 | 拢27,750.49 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060646 | 拢76,770.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN060645 | 拢84,255.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-20/21-016 | 拢1,398,038.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001054 | 拢34,382.69 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001052 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 357955 | 拢1,271,680.30 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | CABINET OFFICE | 3781070 | 拢25,450.00 | Staff training |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | ROGER STEWART QC | 161649 | 拢70,473.00 | Legal services |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000579 | 拢92,872.63 | Records storage costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12340 | 拢26,317.41 | Staff travel costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology 天美影院 | CLOUD TECHNOLOGY SOLUTION | INV20200835444 | 拢29,026.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology 天美影院 | CLOUD TECHNOLOGY SOLUTION | INV20200734903 | 拢32,178.96 | Information technology related costs |
| MOJ | MoJ HQ | 16/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584341979 | 拢51,923.90 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | MoJ Headquarters | ARCADIS LLP | 14030323ARCADIS | 拢30,420.00 | Professional services |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584339844 | 拢90,646.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/0820 | 拢52,463.78 | Information technology related costs |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000424906 | 拢146,590.80 | Property related charges |
| MOJ | MoJ HQ | 17/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000425026 | 拢765,806.84 | Property related charges |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1406 | 拢67,371.95 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Security Contracts | ATOS IT SERVICES UK LTD | 5584335413 | 拢28,648.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 991582 | 拢68,132.34 | Property related charges |
| MOJ | MoJ HQ | 18/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31524 | 拢50,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31523 | 拢129,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 944884-944981-944982-975455-975463 | 拢25,776.72 | Property related charges |
| MOJ | MoJ HQ | 21/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100165750 | 拢498,253.20 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014044605 | 拢85,560.36 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN115638 | 拢90,036.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014044606 | 拢125,011.56 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4001072 | 拢27,346.57 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | STORK & MAY LLP | INV2500049 | 拢30,000.00 | Staff training |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031455 | 拢37,395.13 | Professional services |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1E+11 | 拢119,177.35 | Recruitment 天美影院 |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM022 | 拢616,005.36 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-SM021 | 拢619,347.91 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584344938 | 拢74,639.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 114685RI | 拢160,019.25 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP558757700211 | 拢25,941.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M02501WP | 拢58,562.98 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP028757700231 | 拢91,056.18 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584344956 | 拢28,754.58 | Information technology related costs |
| MOJ | MoJ HQ | 22/09/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584344954 | 拢61,733.94 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900560309 | 拢204,543.45 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900560375 | 拢1,667,394.81 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14101766 | 拢28,800.00 | Professional services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045528 | 拢127,371.08 | Property related charges |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TTP | VODAFONE LTD | 4000522 | 拢33,732.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 357972 | 拢155,724.54 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LTD | 95502336 | 拢86,461.20 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Vulnerability Policy | NATIONAL CRIME AGENCY | RI5130 | 拢251,396.00 | Professional services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | HEALTH MANAGEMENT LTD | INV520924 | 拢29,931.29 | Staff occupational health services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100019532 | 拢35,533.36 | Outsourced shared services |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | KAINOS SOFTWARE LTD | INV022447 | 拢45,902.28 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014043712 | 拢1,572,338.78 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2305337 | 拢69,915.75 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2304678 | 拢157,794.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584343968 | 拢332,348.46 | Information technology related costs |
| MOJ | MoJ HQ | 23/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10236724 | 拢732,840.10 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2008MOJ115 | 拢201,765.10 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2304092 | 拢216,058.87 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1217650 | 拢229,265.08 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2304538 | 拢296,256.59 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001167 | 拢31,798.92 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001057 | 拢42,092.41 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 4001068 | 拢45,711.46 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | VODAFONE LIMITED | 357959 | 拢61,824.06 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3751 | 拢183,331.38 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6005124 | 拢4,163,857.25 | Property related charges |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Shared 天美影院 Programme Admin | DLA PIPER UK LLP | 54952355 | 拢38,350.19 | Legal services |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 214 | 拢57,788.75 | Information technology related costs |
| MOJ | MoJ HQ | 24/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014043743 | 拢540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE CARDIFF AND VALE | P1-CBWS&DAF-2020/21 | 拢2,452,410.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045647 | 拢110,515.10 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10236940 | 拢141,996.54 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10236937 | 拢406,696.48 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | SAP (UK) LTD | 6007167804 | 拢661,970.82 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584342380 | 拢272,800.86 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584344032 | 拢348,879.30 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrasturcture 天美影院 - Networks | BT PAYPHONES | AI5506/88 | 拢25,113.60 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10236888 | 拢783,190.03 | Property related charges |
| MOJ | MoJ HQ | 25/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-03-023 | 拢115,637.96 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-03-024 | 拢136,283.63 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584344512 | 拢153,359.64 | Information technology related costs |
| MOJ | MoJ HQ | 28/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-RSASF-2019/22-084 | 拢36,609.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000425725 | 拢163,211.70 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000119235 | 拢48,234.00 | Legal services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045729 | 拢58,927.25 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26321 | 拢27,592.00 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26433 | 拢36,429.00 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 92476 | 拢41,370.28 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 26422 | 拢243,953.59 | Staff occupational health services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019564 | 拢42,907.23 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019565 | 拢42,907.23 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019580 | 拢87,918.28 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019278 | 拢98,581.07 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019279 | 拢98,581.07 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019386 | 拢204,661.81 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019385 | 拢207,062.40 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019384 | 拢477,605.48 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019383 | 拢2,889,791.40 | Outsourced shared services |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | OCS GROUP UK LTD | 5000425945 | 拢106,142.74 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000425944 | 拢271,801.96 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1045738 | 拢582,764.67 | Property related charges |
| MOJ | MoJ HQ | 28/09/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2207951 | 拢30,488.83 | Information technology related costs |
| MOJ | MoJ HQ | 29/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-SEP-20 | 拢213,332.00 | Property related charges |
| MOJ | MoJ HQ | 29/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3500738 | 拢33,916.59 | Legal services |
| MOJ | MoJ HQ | 30/09/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-SEP-20 | 拢713,944.00 | Property related charges |
| MOJ | MoJ HQ | 30/09/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIMECULTURE | P1-RSASF-2019/22-083 | 拢49,300.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2008MOJ116 | 拢434,932.75 | Property related charges |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture 天美影院 - Networks | BT PAYPHONES | AI5506/84 | 拢341,544.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100018479 | 拢290,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 30/09/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2305485 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 30/09/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-004 | 拢238,546.80 | Information technology related costs |