Transparency data
October 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000426683 | 拢159,984.80 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | FAITHFUL & GOULD | 20039471 | 拢27,897.59 | Professional services |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | REDROCK CONSULTING LTD | 9480 | 拢27,384.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Vulnerability Policy | CABINET OFFICE | 3796965 | 拢28,207.44 | Recruitment costs for witness intermediary scheme |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12374 | 拢29,505.48 | Staff travel costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | BADENOCH & CLARK | A31680 | 拢40,644.72 | Information technology related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000485 | 拢38,160.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3779040 | 拢116,106.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3797019 | 拢229,807.00 | Staff training |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000426163 | 拢66,237.53 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | SODEXO LTD | 9900561363 | 拢284,938.25 | Property related costs |
| MOJ | MoJ HQ | 01/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10237394 | 拢971,596.54 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | TRANSPORT TRADING LTD | 28273 | 拢29,636.86 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3545 | 拢536,928.75 | Property related costs |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Civil Justice & Law Division | BATES WELLS | RLE/204414/0025 | 拢800,000.00 | compensation payment |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10007442 | 拢42,206.38 | Resettlement and community services |
| MOJ | MoJ HQ | 02/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Project Delivery - SES | VODAFONE CORPORATE LTD | VODAFONE480872-491654 | 拢34,481.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002230 | 拢79,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002232 | 拢99,524.26 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 8904 | 拢186,718.78 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects (Prisons) - PTTP Replacement | VODAFONE LTD | 4000543 | 拢75,203.82 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/89 | 拢85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 482819 | 拢25,591.63 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 484882 | 拢28,749.64 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SENTENCING POICY | GOVERNMENT LEGAL DEPARTMENT | 481804 | 拢33,274.72 | Legal services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900203555 | 拢59,147.43 | Reprographics and printing services |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900203619 | 拢164,339.94 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2306456 | 拢58,140.00 | Staff training |
| MOJ | MoJ HQ | 05/10/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2656038 | 拢35,340.22 | Property related costs |
| MOJ | MoJ HQ | 05/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2306061 | 拢175,705.20 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | TTP | VODAFONE LIMITED | 4002178 | 拢522,375.60 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4002159 | 拢25,099.53 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8717 | 拢40,366.78 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8714 | 拢46,407.03 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8715 | 拢46,635.00 | Resettlement and community services |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13045 | 拢185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2564601 | 拢303,760.04 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2306112 | 拢80,784.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | LEIDOS INNOVATIONS UK LTD | INV02-000178367 | 拢624,647.94 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | BADENOCH & CLARK | A31218 | 拢67,022.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 20135 | 拢198,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ3-2020-21 | 拢362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900561674 | 拢262,583.03 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000427025 | 拢700,165.35 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TTP | CGI IT UK LTD | GB014043744 | 拢96,016.80 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700532 | 拢380,401.46 | National Savings and Investment Court Funds office operational service costs 20/21 |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 12497 | 拢28,947.58 | Staff travel costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 235 | 拢57,238.58 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI012280 | 拢99,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9569 | 拢217,138.15 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900203679 | 拢156,499.46 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000488 | 拢41,760.00 | Staff training |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046021 | 拢93,208.13 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1045858 | 拢533,727.64 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10237769 | 拢1,440,249.09 | Property related costs |
| MOJ | MoJ HQ | 07/10/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-006 | 拢322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 70849068 | 拢86,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 70432426 | 拢123,120.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-10813 | 拢98,108.40 | Property related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01609960 | 拢29,182.25 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01594783 | 拢47,681.80 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 939290 | 拢38,565.00 | Staff - reward and recognition payments |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096331 | 拢53,133.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2746-SPGSHF2-008 | 拢61,269.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116767 | 拢62,328.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | GDPR/Cyber Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2306118 | 拢3,430,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-OCT-20 | 拢26,112.00 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2009MOJ118 | 拢201,765.10 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2009MOJ119 | 拢436,240.76 | Property related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14102657 | 拢45,588.77 | Professional services |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | OBRIEN2-&-MILLER-SC-COSTS | 拢100,000.00 | Legal services |
| MOJ | MoJ HQ | 09/10/2020 | 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 | 93581 | 拢77,269.04 | Staff - reward and recognition payments |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9591 | 拢326,719.50 | Information technology related costs |
| MOJ | MoJ HQ | 09/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014045045 | 拢1,570,333.58 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Other CMB costs | HM REVENUE & CUSTOMS | XR0000100146516A | 拢1,150,602.67 | Consultancy services |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584345186 | 拢57,928.80 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD-2WM | 0230/0920 | 拢66,190.26 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2304537 | 拢26,997.12 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584343451 | 拢55,924.54 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900203721 | 拢162,134.21 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900203720 | 拢212,007.11 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584343404 | 拢27,732.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1396 | 拢179,905.98 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1441 | 拢347,081.52 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10238057 | 拢46,298.70 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10238087 | 拢178,663.52 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3643 | 拢35,986.50 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91438868 | 拢132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2307015 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346096 | 拢40,135.74 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI045805 | 拢196,697.27 | Property related costs |
| MOJ | MoJ HQ | 13/10/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN115828 | 拢76,551.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101560 | 拢56,241.96 | Professional services |
| MOJ | MoJ HQ | 14/10/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN115829 | 拢86,022.00 | Consultancy services |
| MOJ | MoJ HQ | 14/10/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN115835 | 拢103,950.00 | Consultancy services |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346398 | 拢267,911.82 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584346375 | 拢37,922.98 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346395 | 拢174,131.33 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 883 | 拢1,478,780.00 | Grant to Supreme Court |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680016229 | 拢35,868.00 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584346408 | 拢28,800.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV0376- | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 359078 | 拢43,720.10 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4002150 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 359074 | 拢147,328.16 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4002164 | 拢156,148.81 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 359073 | 拢659,791.02 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 57124 | 拢83,569.26 | Property related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 3985 | 拢44,001.72 | Record storage and management costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward (P) | OH ASSIST LTD | 26552 | 拢55,866.00 | Staff occupational health services |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019803 | 拢245,594.17 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2306184 | 拢70,383.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M02601&A | 拢58,873.61 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M024E7 | 拢85,333.48 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | OCS GROUP UK LTD | 5000428530 | 拢25,225.07 | Property related costs |
| MOJ | MoJ HQ | 15/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000428543 | 拢765,806.84 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PROVISIONS EXPENSE - OTHER - RDEL UTILISATION | Harcourt House | DAVIDSON CHALMERS STEWART | DISPUTE | 拢1,232,735.00 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000428529 | 拢1,798,602.94 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014045875 | 拢906,375.90 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 359072 | 拢1,274,864.44 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | TRANSPORT TRADING LTD | 23076 | 拢31,179.59 | Property related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Customer 天美影院 | LEIDOS INNOVATIONS UK LTD | INV02-000125375 | 拢252,763.76 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01607950 | 拢30,870.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01606681 | 拢76,429.66 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01617635 | 拢201,282.84 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019805 | 拢51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019804 | 拢118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019802 | 拢1,147,641.25 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019795 | 拢3,467,749.68 | Outsourced shared services |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1181 | 拢66,666.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346439 | 拢27,675.25 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101074 | 拢106,920.00 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101073 | 拢225,000.00 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Sustainable Development Secretariat | ARCADIS LLP | 14103064 | 拢59,551.20 | Consultancy services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346385 | 拢1,149,277.13 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1219720 | 拢222,312.58 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4002158 | 拢36,934.81 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4002166 | 拢51,716.41 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000620 | 拢94,283.84 | Record storage and management costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 4002 | 拢116,353.55 | Record storage and management costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100019052 | 拢146,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1142 | 拢137,272.50 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | 拢110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100166993 | 拢499,405.20 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061202 | 拢75,240.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061230 | 拢94,320.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | People & Capability | ALEXANDER MANN SOLUTIONS LTD-2WM | 2214272 | 拢38,588.82 | Professional services |
| MOJ | MoJ HQ | 19/10/2020 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | GDPR/Cyber Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 2214137 | 拢102,807.55 | Professional services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14101247 | 拢38,064.00 | Professional services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014046461 | 拢755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4002185 | 拢27,346.57 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359108 | 拢27,489.28 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359084 | 拢33,857.21 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4002186 | 拢46,405.80 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359087 | 拢98,112.67 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359081 | 拢274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359080 | 拢640,937.34 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 359079 | 拢879,854.63 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJSEPTEMBER2020-001 | 拢199,299.60 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13046 | 拢174,547.95 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | BADENOCH & CLARK | A31877 | 拢51,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900203994 | 拢89,094.56 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046399 | 拢162,436.71 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer 天美影院 | ATOS IT SERVICES UK LTD | 5584346032 | 拢116,004.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/4468 | 拢555,134.75 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2020/1665 | 拢46,084.50 | Legal services |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019881 | 拢67,164.35 | Outsourced shared services |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2303649 | 拢116,769.60 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN061304 | 拢85,102.50 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1046295 | 拢256,206.79 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239327 | 拢732,840.10 | Property related costs |
| MOJ | MoJ HQ | 21/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1422 | 拢229,661.02 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4002167 | 拢28,297.97 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | CABINET OFFICE | 3797041 | 拢72,000.00 | Recruitment Costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3507478 | 拢53,469.68 | Legal services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019579 | 拢63,129.58 | Outsourced shared services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019259 | 拢103,806.96 | Outsourced shared services |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346472 | 拢58,632.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584345187 | 拢82,856.40 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584346394 | 拢332,348.46 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100019687 | 拢276,137.27 | Outsourced shared services |
| MOJ | MoJ HQ | 29/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Clive House | CITY OF WESTMINSTER | 403626955/2020-21-OCT-20 | 拢213,332.00 | Property related costs |
| MOJ | MoJ HQ | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6097895 | 拢96,450.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | SODEXO LTD | 9900565217 | 拢57,480.00 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2020-21-OCT-20 | 拢713,944.00 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Europe | REUNITE INTERNATIONAL | 001-002/2020-21REUNITE | 拢59,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000429368 | 拢204,014.56 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900565074 | 拢1,671,804.30 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000128279 | 拢113,340.00 | Consultancy services |
| MOJ | MoJ HQ | 30/10/2020 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | CABINET OFFICE | 3795189 | 拢168,900.49 | Consultancy services |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046639 | 拢324,729.75 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10239897 | 拢576,490.29 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 8239A | 拢193,161.67 | Information technology related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/91 | 拢85,386.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | 拢538,598.40 | Recruitment of staff |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1046788 | 拢190,604.99 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10239834 | 拢783,190.03 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI046677 | 拢820,930.55 | Property related costs |
| MOJ | MoJ HQ | 30/10/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 72609523 | 拢246,240.00 | Information technology related costs |