Transparency data
February 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14113851 | 拢92,684.68 | Professional services |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2312206 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0387- | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0390- | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014051807 | 拢79,338.91 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014051826 | 拢133,595.04 | Information technology related costs |
| MOJ | MoJ HQ | 01/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014051806 | 拢166,208.29 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | RCJ ADVICE (FLOWS) | FLOWSQ2PAYMENT | 拢204,315.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | WOMBLE BOND DICKINSON UK LLP | 2021/1842 | 拢151,440.00 | Professional services |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19314 | 拢234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS1927 | 拢248,940.00 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014050333A | 拢540,974.26 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MoJ Shared 天美影院 Programme Admin | OXFORD SAID BUSINESS SCHOOL LTD | 45335 | 拢25,000.00 | Staff training |
| MOJ | MoJ HQ | 02/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000504 | 拢1,080,000.00 | Professional services |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1484 | 拢46,805.59 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1481 | 拢221,551.93 | Information technology related costs |
| MOJ | MoJ HQ | 02/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1509 | 拢223,816.74 | Information technology related costs |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900207210 | 拢58,722.28 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91442918 | 拢132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900207278 | 拢164,344.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000505 | 拢31,200.00 | Professional services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-00593 | 拢66,743.06 | Property related charges |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LTD | 4005042 | 拢56,718.96 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 4005944 | 拢57,420.00 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021211 | 拢51,717.26 | Outsourced shared services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2313132 | 拢129,327.18 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2313279 | 拢597,415.63 | Information technology related costs |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900207394 | 拢81,545.66 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900207391 | 拢176,625.36 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/02/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021852 | 拢492,501.95 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ139 | 拢34,200.00 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ140 | 拢437,971.30 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000439237 | 拢414,829.23 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014052900 | 拢755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1543 | 拢123,852.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001547 | 拢43,641.14 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285944808 | 拢37,475.08 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | SODEXO LTD | 9900581462 | 拢242,929.45 | Property related charges |
| MOJ | MoJ HQ | 05/02/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100021784 | 拢264,124.48 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001544 | 拢50,640.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001578 | 拢87,900.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 82138926 | 拢123,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office -Reactive | OCS GROUP UK LTD | 5000439238 | 拢93,520.00 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | MoJ People 天美影院, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5801211588 | 拢86,380.62 | Consultancy services |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049787 | 拢176,528.77 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002320 | 拢56,280.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002321 | 拢103,367.64 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 10107 | 拢187,586.22 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2313135 | 拢223,133.69 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1540 | 拢26,003.21 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3531595 | 拢27,535.65 | Professional services |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | HEALTH MANAGEMENT LTD | INV525786 | 拢28,515.00 | Occupational health services for staff |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 4038-SPGSHF3-012 | 拢39,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096404 | 拢54,348.73 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117545 | 拢60,927.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9742 | 拢230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A32515 | 拢55,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000440684 | 拢52,361.28 | Property related charges |
| MOJ | MoJ HQ | 08/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CLNV-2021-00276 | 拢146,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACC20/21-Q4 | 拢48,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1229555 | 拢225,699.49 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | Senator International Ltd | S01641401 | 拢220,855.50 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | C SOCIAL ACTION | GS-WCS2020-C2CSOCIALACTION | 拢41,724.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | N WOMEN'S CENTRE | GS-WCS2020-NOTTINGHAMWOMENSCENTRE | 拢48,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007992 | 拢45,213.38 | Resettlement and community services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700557 | 拢385,452.06 | Professional services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100021924 | 拢359,773.04 | Outsourced shared services |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10053964 | 拢101,832.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584355517 | 拢115,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 312 | 拢57,089.67 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0399- | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI014541 | 拢75,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | CGI IT UK LTD | GB014053004 | 拢119,680.78 | Information technology related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN2364251 | 拢28,095.80 | Vehicle related costs |
| MOJ | MoJ HQ | 09/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1049534 | 拢650,215.68 | Property related charges |
| MOJ | MoJ HQ | 10/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P7-CLVS-20/21-032 | 拢43,750.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2101MOJ141 | 拢201,765.10 | Property related charges |
| MOJ | MoJ HQ | 10/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000164228 | 拢260,190.00 | Consultancy services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005905 | 拢52,360.31 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOMORROW'S WOMEN WIRRAL | GS_WCS2020_TOMORROWSWOMENWIRRAL | 拢30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | O TIME | GS-WCS2020-WISH | 拢34,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BIRTH COMPANIONS | GS-WCS2020-BIRTHCOMPANIONS | 拢35,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | S LUTON | GS-WCS2020-STEPPINGSTONES(LUTON) | 拢39,106.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ANAWIM - WOMEN WORKING TOGETHER | GS-WCS2020-ANAWIM | 拢50,111.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PACT | GS-WCS2020-PACT | 拢51,116.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | Safenet | GS-WCS2020-SAFENET | 拢56,738.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | G WOMEN'S SUPPORT ALLIANCE | GS-WCS2020-GREATERMANCHESTERWOMENSSUPPORTALLIANCE | 拢59,120.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMEN'S COMMUNITY MATTERS | GS-WCS2020-WOMENSCOMMUNITYMATTERS | 拢60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOGETHER WOMEN | GS-WCS2020-TOGETHERWOMEN | 拢60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116144 | 拢28,682.96 | Record storage costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202087 | 拢39,998.40 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202085 | 拢73,800.00 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502202088 | 拢102,000.00 | Professional services |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2313027 | 拢36,954.85 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2313439 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 10/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9763 | 拢263,335.50 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900583279 | 拢300,597.23 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900583241 | 拢2,030,363.05 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN116517 | 拢54,000.00 | Consultancy services |
| MOJ | MoJ HQ | 11/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000165658 | 拢127,740.00 | Consultancy services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049538 | 拢38,869.93 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002322 | 拢99,696.76 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 4005814 | 拢33,591.35 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6101049 | 拢91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | U (BOLTON) | GS-WCS2020-URBANOUTREACH | 拢42,784.77 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LANCASHIRE WOMEN | GS-WCS2020-LANCASHIREWOMEN | 拢56,100.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116727 | 拢92,398.68 | Record storage costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022085 | 拢51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022084 | 拢118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022083 | 拢245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2310467 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062841 | 拢25,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062769 | 拢126,450.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN062328 | 拢168,960.00 | Information technology related costs |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900581909 | 拢75,001.37 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049945 | 拢154,633.58 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10248244 | 拢546,656.47 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | KIER FACILITIES SERVICES LTD | 10248249 | 拢1,070,404.55 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10248276 | 拢1,670,593.86 | Property related charges |
| MOJ | MoJ HQ | 11/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN116516 | 拢111,132.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Projects - CTS Tech Debt | GLUE REPLY | IN116519 | 拢189,822.00 | Consultancy services |
| MOJ | MoJ HQ | 12/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CTO Tech Debt | GLUE REPLY | IN116518 | 拢210,234.00 | Consultancy services |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | NORTHERN POWERGRID NORTHEAST LTD | ENQ23003278 | 拢125,847.66 | Property related charges |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355285 | 拢292,250.90 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584355316 | 拢66,875.76 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355303 | 拢182,021.71 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005941 | 拢44,128.62 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005923 | 拢46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 363414 | 拢274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 363411 | 拢619,667.10 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 363408 | 拢34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005883 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005906 | 拢139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 363406 | 拢147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-MOJ-2020-COVID19VSSF | 拢25,600.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | 拢29,250.90 | Recruitment fees |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | 拢29,880.00 | Recruitment fees |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355292 | 拢40,295.04 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063358 | 拢49,702.50 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-023 | 拢26,160.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2020-10382 | 拢89,820.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CLNV-2021-00279 | 拢100,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2311748 | 拢68,730.85 | Information technology related costs |
| MOJ | MoJ HQ | 12/02/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-010 | 拢322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 24 | 拢63,055.63 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355300 | 拢1,114,849.43 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 363418 | 拢42,792.40 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005936 | 拢44,792.78 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 363410 | 拢898,496.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005908 | 拢37,322.50 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4005904 | 拢66,404.42 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1864 | 拢5,000,000.00 | Professional services |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | HEALTH MANAGEMENT LTD | INV525024A | 拢26,462.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680017088 | 拢33,194.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV003 | 拢100,620.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063357 | 拢56,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M028UV | 拢114,838.55 | Information technology related costs |
| MOJ | MoJ HQ | 15/02/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMA Onboarding Project | ALEXANDER MANN SOLUTIONS LTD-2WM | 2267615 | 拢29,505.31 | Agency staff |
| MOJ | MoJ HQ | 16/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1478 | 拢126,000.00 | Consultancy services |
| MOJ | MoJ HQ | 16/02/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | GDPR/Cyber Tech Debt | PRICEWATERHOUSECOOPERS LLP | 1355541185 | 拢177,091.20 | Consultancy services |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | Senator International Ltd | S01640106 | 拢33,015.76 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1116742 | 拢120,044.31 | Record storage costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | HEALTH MANAGEMENT LTD | INV525864 | 拢35,280.85 | Occupational health services for staff |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | IHS GLOBAL LTD | 91264765-IHSGLOBALV2 | 拢58,967.12 | Information technology related costs |
| MOJ | MoJ HQ | 16/02/2021 | 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 | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 116331RI | 拢212,001.22 | Outsourced shared services |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-2477 | 拢411,226.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M03001HN | 拢55,714.53 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000441653 | 拢2,284,064.31 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI049983 | 拢108,067.43 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4005928 | 拢42,244.82 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 363405 | 拢663,540.23 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 363404 | 拢1,278,803.17 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | BNP PARIBAS REAL ESTATE | 27456 | 拢225,411.35 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | JOANNA LEEDS | GS-WCS2020-JOANNALEEDS | 拢35,280.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | A WAY OUT | GS-WCS2020-AWAYOUT | 拢39,892.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NORTH WALES WOMEN'S CENTRE | GS-WCS2020-NORTHWALESWOMENSCENTRE | 拢47,826.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TREVI HOUSE | GS-WCS2020-TREVIHOUSE | 拢55,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CHESHIRE WITHOUT ABUSE | GS-WCS2020-CHESHIREWITHOUTABUSE | 拢59,732.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ADVANCE ADVOCACY AND NON-VIOLENCE EDUCATION | GS-WCS2020-ADVANCEADVOCACYANDNON-VIOLENCEEDUCATION | 拢60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CHANGING LIVES | GS-WCS2020-CHANGINGLIVES | 拢60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE NELSON TRUST | GS-WCS2020-THENELSONTRUST | 拢60,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8944 | 拢47,477.03 | Resettlement and community services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | OH ASSIST LTD | 27104 | 拢48,225.79 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | OH ASSIST LTD | 27194 | 拢290,255.80 | Occupational health services for staff |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022081 | 拢1,607,309.47 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022080 | 拢3,436,008.57 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355627 | 拢25,082.40 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584354168 | 拢25,296.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMA Onboarding Project | EQUINITI ICS LTD | 19099065 | 拢32,112.00 | Property related charges |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355310 | 拢34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355631 | 拢59,952.18 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584353763 | 拢88,474.50 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355317 | 拢114,762.00 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 115999RI | 拢187,244.17 | Outsourced shared services |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355669 | 拢301,228.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584355288 | 拢317,028.36 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-O7-020B | 拢77,892.37 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-014 | 拢238,546.80 | Information technology related costs |
| MOJ | MoJ HQ | 17/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-016 | 拢238,546.80 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6023741 | 拢4,564,692.00 | Property related charges |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE FOOTPRINTS PROJECT | GS-WCS2020-THEFOOTPRINTSPROJECT | 拢31,141.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014052799 | 拢399,251.45 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | OCS GROUP UK LTD | 5000441794 | 拢832,219.24 | Property related charges |
| MOJ | MoJ HQ | 18/02/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - In-Cell Technology | NORTHHIGHLAND UK LTD | CINV-2021-01051 | 拢197,328.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/02/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584354402 | 拢469,389.60 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | SALFORD FOUNDATION | GS-WCS2020-SALFORDFOUNDATION | 拢34,910.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Independent Inquiry into Child Sexual Abuse Contributions | HOME OFFICE | 2572675A | 拢2,524,356.53 | Inquiry costs - MOJ Contribution |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000010867 | 拢74,441.70 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10249992 | 拢101,086.33 | Property related charges |
| MOJ | MoJ HQ | 19/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10249969 | 拢196,941.63 | Property related charges |
| MOJ | MoJ HQ | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30140414 | 拢55,068.76 | Information technology related costs |
| MOJ | MoJ HQ | 19/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1541 | 拢196,190.08 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-2020/210 - 080 | 拢83,208.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/105 | 拢85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032195 | 拢81,671.26 | Professional services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00001E+11 | 拢96,936.00 | Recruitment fees |
| MOJ | MoJ HQ | 22/02/2021 | 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 | 97605 | 拢59,074.44 | Occupational health services for staff |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021910 | 拢65,564.65 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021909 | 拢85,796.78 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100021905 | 拢137,940.60 | Outsourced shared services |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | MICROSOFT LTD | 2020814293 | 拢280,696.39 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584356329 | 拢41,826.78 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 19 | 拢373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 22 | 拢373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6101050 | 拢404,247.90 | Information technology related costs |
| MOJ | MoJ HQ | 22/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI050219 | 拢831,491.09 | Property related charges |
| MOJ | MoJ HQ | 22/02/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | EXPONENTIAL E LTD | 503922 | 拢33,935.59 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2020/21 | 拢580,746.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2314370 | 拢28,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 23 | 拢946,936.12 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063511 | 拢31,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN063521 | 拢126,840.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6102094 | 拢25,582.28 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100022198 | 拢216,949.14 | Outsourced shared services |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014053720 | 拢1,589,235.29 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100171528 | 拢499,644.00 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 18 | 拢920,985.26 | Information technology related costs |
| MOJ | MoJ HQ | 24/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office -Reactive | KIER FACILITIES SERVICES LTD | 10250299 | 拢732,840.10 | Property related charges |
| MOJ | MoJ HQ | 25/02/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-2019/20-081 | 拢74,731.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Independent Inquiry into Child Sexual Abuse Contributions | HOME OFFICE | 2572674A | 拢2,863,430.31 | Inquiry costs - MOJ Contribution |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100020477 | 拢190,608.00 | Outsourced shared services |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1582 | 拢46,608.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1581 | 拢119,085.00 | Information technology related costs |
| MOJ | MoJ HQ | 25/02/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10250298 | 拢805,069.25 | Property related charges |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6101717 | 拢91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE MAGDALENE GROUP | GS-WCS2021-MAGDALENEGROUP | 拢49,647.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | KEYSTAGE HOUSING | GS-WCS2020-KEYSTAGEHOUSING | 拢57,939.70 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | HEALTH MANAGEMENT LTD | INV526480 | 拢26,749.80 | Occupational health services for staff |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100022078 | 拢27,997.12 | Outsourced shared services |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19414 | 拢234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6101715 | 拢404,086.51 | Information technology related costs |
| MOJ | MoJ HQ | 26/02/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2313805 | 拢663,684.30 | Information technology related costs |