Transparency data
April 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | IMA Onboarding Project | ATOS IT SERVICES UK LTD | 5584360400 | 拢36,404.40 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360344 | 拢34,535.34 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360349 | 拢82,364.20 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360331 | 拢332,408.47 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584356102 | 拢28,494.16 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | BRAVOSOLUTION UK LTD | INVUK1255 | 拢30,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Independent Monitoring Authority | BROWNE JACOBSON LLP | IN-000075183 | 拢28,320.60 | Professional services |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Non-Service Line | BT PAYPHONES | AI5506/121 | 拢1,046,019.18 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100839 | 拢53,234.21 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100711 | 拢54,048.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03100712 | 拢78,034.08 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | MOJ-0001 | 拢35,536.21 | Legal services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | CROWN SOLICITORS FOR NORTHERN IRELAND | GNAGHN0002 | 拢140,049.56 | Legal services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CROYDON COUNCIL | 70203918 | 拢77,140.00 | Property related charges |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CROYDON COUNCIL | 70203918/2021-22 | 拢77,140.00 | Property related charges |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | YK178787 | 拢75,720.31 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 700251 | 拢39,237.94 | Publications & communications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | MADE TECH LTD | 1619 | 拢40,583.47 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064252 | 拢45,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | REDROCK CONSULTING LTD | 9824 | 拢32,040.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100018206 | 拢49,406.56 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022746 | 拢51,488.68 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100022745 | 拢118,297.28 | Outsourced shared services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008187 | 拢44,786.38 | Resettlement and community services |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3117939 | 拢59,787.00 | Information technology related costs |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140695854 | 拢30,995.25 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140680891 | 拢73,569.60 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6140673454 | 拢781,745.00 | Judicial publications |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMI Probation Programme | TMP UK LTD | 1E+11 | 拢53,392.80 | Recruitment of staff |
| MOJ | MoJ HQ | 01/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | XEXEC LTD | 45420 | 拢48,509.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 06/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP/ATJF/APR2021 | 拢379,599.86 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360302 | 拢1,118,207.50 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584360355 | 拢67,762.87 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360365 | 拢176,797.90 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Customer 天美影院 | ATOS IT SERVICES UK LTD | 5584360358 | 拢35,191.69 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360530 | 拢28,920.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360476 | 拢97,956.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360531 | 拢109,238.40 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03105139 | 拢816,876.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Director's Office - Finance Business Partnering | HM TREASURY | 43517 | 拢75,000.00 | Annual subscription |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LINCOLNSHIRE ACTION TRUST | GS-WCS2020-LINCOLNSHIREACTIONTRUST | 拢35,250.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 06/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | 1616 | 拢96,892.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CLNV-2021-02066 | 拢176,844.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100023119 | 拢143,209.67 | Outsourced shared services |
| MOJ | MoJ HQ | 06/04/2021 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-O6-013 | 拢322,980.46 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2316900 | 拢832,240.80 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | IMA Onboarding Project | TRUSTMARQUE SOLUTIONS LTD | 2316831 | 拢34,708.74 | Information technology related costs |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3546856 | 拢42,783.06 | Property related charges |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900208889 | 拢55,713.72 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900208885 | 拢171,075.16 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | XMA LTD | KY92687 | 拢34,110.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 43483 | 拢317,100.00 | Internal audit fees |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1051717 | 拢317,632.37 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254375 | 拢88,345.04 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10254091 | 拢144,088.03 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254094 | 拢180,315.20 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254096 | 拢232,167.28 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254089 | 拢733,816.61 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Performance and Account - SES | KIER FACILITIES SERVICES LTD | 10254095 | 拢1,297,258.37 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10254090 | 拢1,911,435.80 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CTO Tech Debt | MADE TECH LTD | 1617 | 拢223,335.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000445411 | 拢59,654.13 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000445410 | 拢629,099.38 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000445473 | 拢36,488.10 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000445916 | 拢94,682.32 | Property related charges |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Customer 天美影院 | SPECIALIST COMPUTER CENTRES PLC (SCC) | OP/M946754 | 拢56,664.30 | IT Training courses for prisoners |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | IMA Onboarding Project | VODAFONE LIMITED | 4007953 | 拢34,341.36 | Information technology related costs |
| MOJ | MoJ HQ | 07/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | ZOOM VIDEO COMMUNICATIONS INC | INV78448259 | 拢40,565.76 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360844 | 拢40,742.26 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360936 | 拢71,451.60 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | BOTTOMLINE TECHNOLOGIES LTD | UKNV-244979 | 拢522,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-02792 | 拢83,428.82 | Property related charges |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 978543 | 拢378,625.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100022928 | 拢36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100023092 | 拢36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 08/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-025 | 拢95,941.20 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2315539 | 拢55,080.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 9838 | 拢230,680.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900208965 | 拢128,077.44 | Reprographics and printing services |
| MOJ | MoJ HQ | 08/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A7618 | 拢48,000.00 | Outsourced shared services |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1286007320 | 拢39,259.15 | Information technology related costs |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Portfolio & Controls | MY PROTEUS LTD | INV-2104 | 拢145,500.00 | Information technology related costs |
| MOJ | MoJ HQ | 09/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1133716 | 拢56,444.16 | Record storage costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360136 | 拢162,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014056893 | 拢127,169.53 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAA Digital | HM REVENUE & CUSTOMS | 1.8E+13 | 拢481,179.74 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801263 | 拢26,790.62 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801259 | 拢40,342.64 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801466 | 拢42,053.99 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801405 | 拢42,402.28 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801417 | 拢43,175.63 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801442 | 拢67,724.94 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801415 | 拢74,532.89 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801413 | 拢87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Platforms & Architecture | ORACLE CORPORATION U K LTD | 1801414 | 拢87,284.65 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 1801261 | 拢729,435.64 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-027 | 拢77,892.37 | Information technology related costs |
| MOJ | MoJ HQ | 12/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 893 | 拢1,478,780.00 | UK Supreme Court funding |
| MOJ | MoJ HQ | 13/04/2021 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | IMA Onboarding Project | ALEXANDER MANN SOLUTIONS LTD-2WM | 2305821 | 拢52,863.68 | Professional services |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584361068 | 拢100,103.42 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584361069 | 拢111,610.28 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584353676 | 拢28,348.80 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 10958 | 拢28,600.82 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 35 | 拢31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6103822 | 拢91,027.39 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | O2 TELEFONICA LTD | 83978541INVA | 拢32,011.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sustainable Development Secretariat | SCOTTISH WATER BUSINESS STREAM LTD | 3126016/2 | 拢44,238.37 | Property related charges |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100023254 | 拢95,623.76 | Outsourced shared services |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2317436 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4008661 | 拢37,252.20 | Information technology related costs |
| MOJ | MoJ HQ | 13/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - ICT | VODAFONE LTD | 4008184 | 拢31,049.93 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 357 | 拢53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC | 01-JM-002 | 拢691,594.45 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360505 | 拢81,849.78 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 38 | 拢373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6103818 | 拢396,363.05 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Financial Reporting & Control | LIBERATA UK LTD | 116982RI | 拢64,343.71 | Outsourced shared services |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13056 | 拢135,284.49 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | N HARRIS COMPUTER CORPORATION | 13052 | 拢176,014.13 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13051 | 拢185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13054 | 拢185,949.17 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | 13055 | 拢412,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700569 | 拢399,638.56 | Professional services |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 86444328 | 拢94,530.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 86676622 | 拢197,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 86757824 | 拢266,112.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 86757814 | 拢552,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | 004/2020-21REUNITE | 拢29,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01655216 | 拢238,050.54 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100174179 | 拢497,684.40 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100023289 | 拢308,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 14/04/2021 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100022773 | 拢224,504.20 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2316833 | 拢50,504.69 | Information technology related costs |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900209050 | 拢222,570.60 | Reprographics and printing services |
| MOJ | MoJ HQ | 14/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900209018 | 拢228,174.54 | Reprographics and printing services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 37 | 拢1,027,543.08 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z1919991-R1 | 拢35,000.00 | Legal services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8593 | 拢67,742.67 | Property related charges |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1134936 | 拢116,484.94 | Record storage costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100023288 | 拢2,021,039.03 | Outsourced shared services |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4008105 | 拢31,224.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 365552 | 拢42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4008106 | 拢44,611.56 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4008096 | 拢46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 365548 | 拢274,758.78 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 365547 | 拢635,665.64 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 365546 | 拢902,050.19 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 365530 | 拢34,400.32 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4008052 | 拢84,916.54 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4008046 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4008055 | 拢139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 365529 | 拢147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 365523 | 拢589,287.42 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 365524 | 拢1,276,790.75 | Information technology related costs |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | XEXEC LTD | 45723 | 拢125,000.00 | Staff reward and recognition payments |
| MOJ | MoJ HQ | 15/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | YOUGOV PLC | 205245 | 拢32,820.00 | Professional services |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360970 | 拢151,430.40 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584361063 | 拢482,039.89 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M03201P0 | 拢55,320.39 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M0303A | 拢98,081.74 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢110,848.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-APR-21 | 拢594,957.00 | Property related charges |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6103982 | 拢27,853.62 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000512 | 拢36,480.00 | Professional services |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051468 | 拢48,454.80 | Property related charges |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | MICRO FOCUS SOFTWARE UK LTD | IGBSA74774 | 拢233,316.01 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Security & Privacy | MOBILISE CLOUD SERVICES LTD | MOJINV005 | 拢86,835.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 27468 | 拢50,374.62 | Occupational health services for staff |
| MOJ | MoJ HQ | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0414 | 拢78,864.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-028 | 拢75,949.20 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2314912 | 拢62,152.80 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LTD | 4005169 | 拢27,604.58 | Information technology related costs |
| MOJ | MoJ HQ | 16/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4007967 | 拢135,135.24 | Information technology related costs |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051919 | 拢61,398.73 | Property related charges |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Civil Justice & Law Division | THE SOCIETY OF MEDIATORS | INV-1134 | 拢29,760.00 | Professional services |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4006991 | 拢31,905.04 | Information technology related costs |
| MOJ | MoJ HQ | 19/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4008098 | 拢32,102.06 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118737 | 拢72,318.07 | Professional services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360281 | 拢341,731.10 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360296 | 拢81,632.64 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1234492 | 拢229,423.99 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014057348 | 拢621,355.20 | Information technology related costs |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9041 | 拢48,583.36 | Resettlement and community services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/7518 | 拢51,803.40 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8597 | 拢67,742.67 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8600 | 拢82,241.87 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8595 | 拢107,999.28 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8592 | 拢171,109.33 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051836 | 拢59,611.15 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI051467 | 拢77,316.79 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10254092 | 拢1,181,164.28 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 116980RI | 拢209,954.16 | Outsourced shared services |
| MOJ | MoJ HQ | 20/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900592458 | 拢421,987.07 | Property related charges |
| MOJ | MoJ HQ | 20/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTFEB2021 | 拢103,941.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 20/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMARCH2021 | 拢221,177.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000055085 | 拢72,588.96 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | COVID DOC | CABINET OFFICE | 3803232 | 拢28,000.00 | Covid testing recharge |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03027790 | 拢100,440.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03060949 | 拢128,340.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03095860 | 拢167,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03027197 | 拢230,508.83 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | CITY OF WESTMINSTER | 420201706/2021-22 | 拢43,075.63 | Property related charges |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK19729 | 拢234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | IN117076 | 拢62,607.60 | Consultancy services |
| MOJ | MoJ HQ | 21/04/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | CTO Tech Debt | GLUE REPLY | IN116955 | 拢79,074.00 | Consultancy services |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 91446163 | 拢132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2103MOJ151 | 拢203,580.98 | Property related charges |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000026 | 拢203,892.27 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 27397 | 拢29,624.17 | Occupational health services for staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1E+12 | 拢39,720.00 | Recruitment of staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 1.00001E+11 | 拢102,253.60 | Recruitment of staff |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2316998 | 拢59,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2316998 | 拢59,874.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1748 | 拢62,272.50 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1853 | 拢77,430.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - ICT | ATOS IT SERVICES UK LTD | 5584360124 | 拢6,431,238.01 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000055085AA | 拢72,588.96 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MARCH_2021-001 | 拢121,200.00 | Outsourced shared services |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1133345 | 拢34,571.40 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/8610 | 拢78,680.00 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2103MOJ150 | 拢442,012.67 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000448165 | 拢2,622,979.05 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000448166 | 拢341,423.28 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000448291 | 拢810,483.65 | Property related charges |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 27465 | 拢389,523.33 | Occupational health services for staff |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5158-SPGSHF3-014 | 拢35,880.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2317573 | 拢40,406.40 | Information technology related costs |
| MOJ | MoJ HQ | 22/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2021/1958 | 拢312,000.00 | Property related charges |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014057544 | 拢755,313.25 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014057543 | 拢1,589,235.29 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014056891 | 拢143,651.81 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1007342 | 拢36,345.60 | Publications & communications |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | INTELOGY LTD | 11238 | 拢53,222.40 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer 天美影院 | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN064373 | 拢112,740.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 99747 | 拢68,569.40 | Occupational health services for staff |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355611802 | 拢33,057.76 | Legal services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01649345A | 拢36,000.65 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023260 | 拢71,393.91 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023371 | 拢72,870.38 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100023259 | 拢82,822.80 | Outsourced shared services |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | News Division | THE PRESS ASSOCIATION | 70147561 | 拢35,048.90 | Annual subscription |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2314670 | 拢50,233.85 | Information technology related costs |
| MOJ | MoJ HQ | 23/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | YSS | GS-WCS2020-YSS4 | 拢30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14118429 | 拢43,586.20 | Professional services |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584361746 | 拢41,942.99 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CABINET OFFICE | 3804846 | 拢54,192.60 | Staff training |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Chief People Officer Group Office | CAPITA BUSINESS SERVICES LTD | X142004 | 拢36,667.60 | Staff training |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0416 | 拢101,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01655584 | 拢38,337.74 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | TOPLEVEL COMPUTING LTD | 19101723 | 拢42,930.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CTO Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2315199 | 拢27,372.62 | Information technology related costs |
| MOJ | MoJ HQ | 26/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2316124 | 拢29,469.00 | Information technology related costs |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14118686 | 拢26,973.60 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Workforce Experience and People Insight | CABINET OFFICE | 3804805 | 拢147,770.56 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 13509 | 拢30,563.31 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032319 | 拢30,537.34 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00032447 | 拢34,053.67 | Professional services |
| MOJ | MoJ HQ | 27/04/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | MoJ People 天美影院, Policy & Reward | IBM DIRECT( UNITED KINGDOM) LTD | 5804210202 | 拢85,252.50 | Consultancy services |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1852 | 拢43,416.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Other CMB costs | CABINET OFFICE | 3803156 | 拢94,784.00 | Office of Parliamentary Counsel charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Other CMB costs | CABINET OFFICE | 3798691 | 拢392,924.00 | Office of Parliamentary Counsel charges |
| MOJ | MoJ HQ | 28/04/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000174541 | 拢111,390.00 | Professional services |
| MOJ | MoJ HQ | 28/04/2021 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000183512 | 拢130,200.00 | Professional services |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000448750 | 拢608,513.74 | Property related charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000448752 | 拢115,679.45 | Property related charges |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1135589 | 拢72,305.30 | Record storage costs |
| MOJ | MoJ HQ | 28/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1135590 | 拢124,822.66 | Record storage costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-1686 | 拢120,262.50 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | 492553 | 拢28,457.87 | Legal services |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052127 | 拢830,924.80 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256333 | 拢746,820.54 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000036 | 拢205,082.11 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NORTHGATE PUBLIC SERVICES UK LTD | 91447000 | 拢99,720.00 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 1805725 | 拢108,977.83 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | SAP (UK) LTD | 6007179488 | 拢661,970.23 | Information technology related costs |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | SP MANWEB PLC | 8.8283E+14 | 拢27,018.26 | Property related charges |
| MOJ | MoJ HQ | 29/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Home Office | SP MANWEB PLC | 8.8283E+14 | 拢113,552.45 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584361060 | 拢446,400.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360377 | 拢41,122.80 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584360925 | 拢71,532.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360793 | 拢321,978.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584360286 | 拢261,948.00 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI052102 | 拢155,616.09 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256437 | 拢80,924.04 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10256284 | 拢328,162.01 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10256331 | 拢718,999.80 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10256332 | 拢804,430.53 | Property related charges |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB-1141 | 拢87,413.76 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | RCJ ADVICE | FLOWS2020/21FINALPAYMENT | 拢380,584.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Wifi | ROC TECHNOLOGIES | IN0007179 | 拢26,176.67 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-2779 | 拢64,905.02 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS.-2780 | 拢385,877.62 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P10-CLVS-20/21-032 | 拢43,750.00 | Grant payments to Police and Crime Commissioners. |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2317003 | 拢170,925.48 | Information technology related costs |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8265 | 拢38,821.84 | Outsourced shared services |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8266 | 拢74,867.23 | Outsourced shared services |
| MOJ | MoJ HQ | 30/04/2021 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A8267 | 拢136,020.31 | Outsourced shared services |