Transparency data
January 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 05/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | IR Director's Office | CABINET OFFICE | 3798220 | 拢29,821.86 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2308865 | 拢30,196.16 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2308586 | 拢42,829.34 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031960 | 拢72,000.00 | Professional services |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1380 | 拢133,620.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584353062 | 拢172,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2001974 | 拢741,638.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138919932 | 拢25,813.60 | Judicial publications |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2311409 | 拢32,588.57 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2309047 | 拢33,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91441857 | 拢132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900206374 | 拢156,538.28 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900206455 | 拢164,421.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900206456 | 拢203,662.32 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02991823 | 拢43,624.80 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900206159 | 拢79,014.97 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - MISCELLANEOUS EXPENDITURE - Cash losses | Office of the Accountant General | AGSC | 1.2E+12 | 拢80,945.23 | Court Funds Office reimbursement |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-15074 | 拢83,428.82 | Property related charges |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Inquests & Inquiries | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | INV1800023879 | 拢159,703.19 | Inquest costs |
| MOJ | MoJ HQ | 07/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV02994980 | 拢212,753.94 | Information technology related costs |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700548 | 拢381,527.28 | Professional services |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 958764 | 拢401,955.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 07/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900576383 | 拢1,735,024.41 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138968806 | 拢27,413.10 | Judicial publications |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 3039-SPGSHF3-011 | 拢37,128.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117319 | 拢41,748.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007852 | 拢47,783.03 | Resettlement and community services |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096384 | 拢57,171.18 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138968804 | 拢73,819.20 | Judicial publications |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 9932 | 拢187,523.86 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19155 | 拢234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5354 | 拢536,928.75 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5730 | 拢555,134.75 | Property related charges |
| MOJ | MoJ HQ | 08/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Customer 天美影院 | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M889951 | 拢1,635,884.74 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-JAN-21 | 拢26,112.00 | Property related charges |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002304 | 拢43,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 290 | 拢57,121.73 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002303 | 拢79,368.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI013945 | 拢90,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1511 | 拢93,972.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002299 | 拢97,614.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Admin | BLUE BORDER LTD | MOJ_NOVEMBER_2020-001 | 拢135,480.00 | Outsourced shared services |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/1120F | 拢200,736.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9704 | 拢303,159.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Customer 天美影院 | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M889950 | 拢314,598.26 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI048921 | 拢33,762.14 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021376 | 拢51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000437435 | 拢56,128.67 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021375 | 拢118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 12/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2020-10297 | 拢133,476.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD-2WM | 0230/1120B | 拢140,688.67 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2012MOJ136 | 拢201,765.10 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9680 | 拢229,460.23 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900578916 | 拢246,253.92 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-009 | 拢322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2012MOJ133 | 拢443,623.60 | Property related charges |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 503030951 | 拢768,319.05 | Motor vehicle costs |
| MOJ | MoJ HQ | 12/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-2-HOM-2020/21 | 拢1,028,968.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | HEALTH MANAGEMENT LTD | INV525230 | 拢26,008.98 | Occupational health services for staff |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062666 | 拢29,490.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | 003/2020-21REUNITE | 拢29,500.00 | Grants to voluntary organisation for services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062665 | 拢30,360.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062664 | 拢31,710.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062663 | 拢31,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062661 | 拢31,980.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062667 | 拢34,170.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062660 | 拢37,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1107556 | 拢49,589.52 | Document storage charges |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062659 | 拢49,680.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1424 | 拢52,413.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14112038 | 拢92,684.68 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14107905 | 拢92,684.68 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3799665 | 拢94,032.00 | Staff training |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ People 天美影院, Policy & Reward | ATOS IT SERVICES UK LTD-2WM | 0230/1220 | 拢107,391.55 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1425 | 拢110,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000502 | 拢142,560.00 | Professional services |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3799664 | 拢261,222.00 | Staff training |
| MOJ | MoJ HQ | 13/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021373 | 拢905,619.65 | Outsourced shared services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3195 | 拢25,177.82 | Resettlement and community services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005021 | 拢29,766.87 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 362376 | 拢34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4060 | 拢57,115.01 | Document storage charges |
| MOJ | MoJ HQ | 14/01/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021397 | 拢95,138.60 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005009 | 拢138,374.45 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 362375 | 拢147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LTD | 4005170 | 拢172,634.21 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900206664 | 拢244,717.14 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100020462 | 拢618,008.40 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 362372 | 拢665,889.65 | Information technology related costs |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000500 | 拢840,000.00 | Professional services |
| MOJ | MoJ HQ | 14/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021372 | 拢3,436,008.57 | Outsourced shared services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005008 | 拢41,684.33 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P1-RSASF-20/21-083 | 拢57,639.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | GOVERNMENT LEGAL DEPARTMENT | 487033 | 拢59,329.20 | Legal services |
| MOJ | MoJ HQ | 15/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116402 | 拢97,416.00 | Consultancy services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000741 | 拢115,652.66 | Document storage charges |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100021005 | 拢125,605.94 | Outsourced shared services |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - Non-Service Line | VODAFONE LIMITED | 4005026 | 拢150,399.01 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2308393 | 拢221,593.28 | Information technology related costs |
| MOJ | MoJ HQ | 15/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVS-20/21-034 | 拢460,622.50 | Grants Payments to Police and Crime Commissioners |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL (SHARED SERVICES CONNECTED LTD) | 100021002 | 拢27,418.21 | Outsourced shared services |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4003937 | 拢32,963.72 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005155 | 拢33,348.84 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03007619 | 拢34,393.34 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4003943 | 拢37,159.75 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005036 | 拢43,989.69 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | OH ASSIST LTD | 26915 | 拢48,431.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005019 | 拢76,792.96 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005000 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 81605 | 拢161,264.40 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 362379 | 拢274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 362377 | 拢894,313.61 | Information technology related costs |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 43140 | 拢951,300.00 | Internal audit services |
| MOJ | MoJ HQ | 18/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 362371 | 拢1,284,956.41 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14111329 | 拢28,728.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285809856 | 拢39,029.89 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M02901 | 拢51,418.12 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A7211 | 拢72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A7022 | 拢72,000.00 | Professional services |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMA Onboarding Project | EQUINITI ICS LTD | 19098154 | 拢72,432.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | KINLY LTD | BILL000054419 | 拢79,310.16 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M027QP | 拢108,529.21 | Information technology related costs |
| MOJ | MoJ HQ | 19/01/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ4-2020-21 | 拢362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901177 | 拢26,708.80 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016891 | 拢30,254.00 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | Senator International Ltd | S01623133 | 拢37,233.78 | Equipment furniture fixture's and fittings |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01285748492A | 拢39,314.47 | Information technology related costs |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901176 | 拢43,595.20 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000438836 | 拢45,599.88 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8894 | 拢47,512.03 | Resettlement and community services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 96726 | 拢48,914.20 | Occupational health services for staff |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900205308 | 拢49,699.06 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900206285 | 拢50,542.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6138901178 | 拢56,295.20 | Judicial publications |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | Senator International Ltd | S01633802 | 拢58,878.94 | Equipment furniture fixture's and fittings |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | XEXEC LTD | 44726 | 拢125,000.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049200 | 拢127,160.32 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100021374 | 拢245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | ELECTRICITY NORTH WEST LTD | 5500181053/A | 拢279,756.32 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS2184 | 拢280,306.50 | Information technology related costs |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100021377 | 拢308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000438753 | 拢829,346.71 | Property related charges |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 888 | 拢1,478,780.00 | UK Supreme Court funding |
| MOJ | MoJ HQ | 20/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000438805 | 拢2,308,211.12 | Property related charges |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3800643 | 拢26,400.00 | Recruitment of staff |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005148 | 拢46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005016 | 拢47,610.56 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2571613 | 拢160,327.50 | MOJ contribution to OGD grant funding - centrally paid out by HO |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | OH ASSIST LTD | 26992 | 拢291,465.88 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 362378 | 拢616,306.43 | Information technology related costs |
| MOJ | MoJ HQ | 21/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3800648 | 拢4,075,207.42 | Professional services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P2-20/21-COVID19-VSSF-001 | 拢26,920.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00293 | 拢40,080.00 | Property related charges |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P3-20/21-COVID19-VSSF-004 | 拢46,740.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312361 | 拢98,834.33 | Information technology related costs |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312361 | 拢98,834.33 | Information technology related costs |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_DECEMBER_2020-001 | 拢113,880.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032075 | 拢126,000.00 | Professional services |
| MOJ | MoJ HQ | 22/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10247557 | 拢732,840.10 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2254356 | 拢29,626.34 | Agency staff |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285912950 | 拢38,705.62 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 362382 | 拢48,499.13 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031823 | 拢53,266.99 | Legal services |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00031902 | 拢55,392.70 | Legal services |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ138 | 拢68,578.15 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/102 | 拢85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/5171 | 拢89,872.20 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS2188 | 拢290,501.70 | Information technology related costs |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3800607 | 拢353,760.00 | Recruitment of staff |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10247571 | 拢514,763.20 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10247570 | 拢515,005.84 | Property related charges |
| MOJ | MoJ HQ | 25/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10247556 | 拢805,069.25 | Property related charges |
| MOJ | MoJ HQ | 26/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-017 | 拢26,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/103 | 拢30,715.20 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100020706 | 拢33,166.33 | Outsourced shared services |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80070686 | 拢34,134.26 | Translation and interpreting services |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001494A | 拢37,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010861 | 拢50,058.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27450 | 拢60,401.56 | Property related charges |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001546A | 拢179,911.94 | Information technology related costs |
| MOJ | MoJ HQ | 26/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27451 | 拢236,292.08 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14106490 | 拢28,800.00 | Consultancy services |
| MOJ | MoJ HQ | 27/01/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584354158 | 拢29,239.31 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | OSPT - Court of Protection | Lincoln Inn Chambers | 60051 | 拢40,716.90 | Legal services |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | LEARNING POOL LTD | 1 | 拢44,796.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005018 | 拢50,758.45 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005006 | 拢114,544.84 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4005045 | 拢133,757.42 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020813092 | 拢185,552.09 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049371 | 拢221,469.74 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100170451 | 拢466,015.64 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100170409 | 拢466,015.64 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100167496 | 拢486,680.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100169435 | 拢500,896.80 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049349 | 拢831,436.71 | Property related charges |
| MOJ | MoJ HQ | 27/01/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584353672 | 拢2,343,386.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584353675 | 拢2,432,758.80 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584353300 | 拢32,341.20 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | 拢65,700.00 | Recruitment of staff |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2311410 | 拢91,683.72 | Information technology related costs |
| MOJ | MoJ HQ | 28/01/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1435 | 拢102,000.00 | Consultancy services |
| MOJ | MoJ HQ | 28/01/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN116443 | 拢118,800.00 | Consultancy services |
| MOJ | MoJ HQ | 28/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | UK10/012021/554 | 拢286,289.81 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | IMA Onboarding Project | OXFORD SAID BUSINESS SCHOOL LTD | 45336 | 拢25,000.00 | Education services |
| MOJ | MoJ HQ | 29/01/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN116444 | 拢32,064.00 | Consultancy services |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People 天美影院, Policy & Reward | MYCSP LTD | 19099545 | 拢42,060.00 | Professional services |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NORTHGATE PUBLIC SERVICES UK LTD | 91442633 | 拢99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100021898 | 拢161,002.43 | Outsourced shared services |
| MOJ | MoJ HQ | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-JAN-21 | 拢213,332.00 | Property related charges |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1227165 | 拢227,026.15 | Information technology related costs |
| MOJ | MoJ HQ | 29/01/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-JAN-21 | 拢713,944.00 | Property related charges |
| MOJ | MoJ HQ | 29/01/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014052216 | 拢1,602,440.09 | Information technology related costs |