Transparency data
October 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14130360 | 拢26,388.74 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14128462 | 拢30,195.08 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RSASF-21/22-006 | 拢46,039.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130300520 | 拢31,666.44 | Agency staff |
| MOJ | MoJ HQ | 01/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Security & Privacy | GLUE REPLY | IN118134 | 拢33,501.60 | Consultancy services |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVS-21/22-019 | 拢75,518.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268942 | 拢38,161.98 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10268556 | 拢75,468.73 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268622 | 拢96,000.00 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000463770 | 拢127,689.97 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000463769 | 拢572,081.40 | Property related charges |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0000028151 | 拢30,548.04 | Staff occupational health services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0000028154 | 拢328,235.50 | Staff occupational health services |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVS-21/22-001 | 拢31,345.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVS-21/22-037 | 拢48,841.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 01/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-21/22-SVHELPLINE-001 | 拢36,365.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 25000077882020 | 拢45,240.00 | Professional services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900213491 | 拢72,241.78 | Reprographics and printing services |
| MOJ | MoJ HQ | 01/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Tax CoE | HM REVENUE & CUSTOMS | MOJ888818055GD0003004GD0003005 | 拢415,606.33 | VAT payment |
| MOJ | MoJ HQ | 04/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital Shared Service Line | ALEXANDER MANN SOLUTIONS LTD-2WM | 2418602 | 拢26,383.60 | Professional services |
| MOJ | MoJ HQ | 04/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Security & Privacy | ALEXANDER MANN SOLUTIONS LTD-2WM | 2418508 | 拢27,814.99 | Professional services |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14426 | 拢81,677.11 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | HEALTH MANAGEMENT LTD | INV530204 | 拢32,130.44 | Staff occupational health services |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E21527 | 拢27,723.03 | Recruitment of staff |
| MOJ | MoJ HQ | 04/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326837 | 拢3,132,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP(OCT2021) | 拢379,599.86 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/10/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584373920 | 拢114,329.98 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/156 | 拢32,826.28 | Information technology related costs |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVS-21/22-006 | 拢34,957.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268940 | 拢75,907.93 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268557 | 拢175,181.35 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10268596 | 拢189,097.84 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268620 | 拢579,355.33 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268621 | 拢628,454.10 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10268597 | 拢1,002,430.38 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10268619 | 拢1,074,357.84 | Property related charges |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVS-21/22-021 | 拢74,161.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVS-21/22-008 | 拢48,272.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVS-21/22-016-SV | 拢39,344.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVS-21/22-023 | 拢188,487.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVS-21/22-011 | 拢119,315.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVS-21/22-026 | 拢56,059.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01692121 | 拢25,670.40 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVS-21/22-031 | 拢42,176.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 205132 | 拢112,104.00 | Recruitment of staff |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 205134 | 拢309,393.60 | Recruitment of staff |
| MOJ | MoJ HQ | 05/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVS-21/22-039 | 拢179,095.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 05/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900213486 | 拢148,306.86 | Reprographics and printing services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000087 | 拢47,544.49 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Mobile Telephony | INFORMATION INITIATIVES LTD | 3756 | 拢155,548.80 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E21525 | 拢54,337.70 | Recruitment of staff |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91451477 | 拢141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91451476 | 拢141,690.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV0464- | 拢83,317.34 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | Q-SOLUTION LTD | INV0463- | 拢44,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100025992 | 拢36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100025479 | 拢36,340.84 | Outsourced shared services |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI019205 | 拢34,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2324976 | 拢143,308.21 | Information technology related costs |
| MOJ | MoJ HQ | 06/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900213777 | 拢198,529.14 | Reprographics and printing services |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 544 | 拢53,300.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 12848 | 拢187,978.11 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-10003 | 拢83,428.85 | Property related charges |
| MOJ | MoJ HQ | 07/10/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002134 | 拢224,154.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVS-21/22-013CSF | 拢26,390.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM OPG | SODEXO LTD | 9900619664 | 拢373,888.19 | Property related charges |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 5488-SPGSHF3-017 | 拢26,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100026024 | 拢320,040.00 | Outsourced shared services |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143960373 | 拢53,644.50 | Judicial publications |
| MOJ | MoJ HQ | 07/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143954615 | 拢399,850.00 | Judicial publications |
| MOJ | MoJ HQ | 07/10/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-027 | 拢334,946.70 | Information technology related costs |
| MOJ | MoJ HQ | 07/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997462 | 拢205,395.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2335667 | 拢55,458.26 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3021752 | 拢56,321.43 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-1836478 | 拢828,016.35 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130312131 | 拢31,555.21 | Agency staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680018750 | 拢51,150.00 | Outsourced shared services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | OSPT - Court of Protection | RADCLIFFE CHAMBERS | 174009 | 拢69,840.00 | Legal services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026293 | 拢50,673.56 | Outsourced shared services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10008919 | 拢29,332.81 | Resettlement and community services |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6143954616 | 拢47,203.26 | Judicial publications |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 10000128514 | 拢25,776.00 | Recruitment of staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 201828(A) | 拢34,341.00 | Recruitment of staff |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2326972 | 拢57,055.08 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2326836 | 拢157,794.00 | Information technology related costs |
| MOJ | MoJ HQ | 08/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4013161 | 拢41,421.55 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014066338 | 拢181,407.24 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-004-SEP | 拢176,425.50 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12123 | 拢26,312.73 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12124 | 拢122,428.71 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12164 | 拢266,525.43 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12554 | 拢358,053.25 | Property related charges |
| MOJ | MoJ HQ | 11/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000037 | 拢181,749.41 | Information technology related costs |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-CLVS-21/22-012SV | 拢29,774.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVS-21/22-020 | 拢148,005.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 11/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVS-21/22-032 | 拢115,473.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJSEP2021-001 | 拢40,440.00 | Outsourced shared services |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03293220 | 拢27,140.40 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSLNV03299684 | 拢35,730.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03295775 | 拢401,760.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14538 | 拢97,618.19 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 12/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 21040907 | 拢133,920.00 | Consultancy services |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12162 | 拢78,912.77 | Property related charges |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12161 | 拢297,484.23 | Property related charges |
| MOJ | MoJ HQ | 12/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6234 | 拢64,950.00 | Information technology related costs |
| MOJ | MoJ HQ | 12/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVS-21/22-038 | 拢101,599.00 | Grant payments to police and crime commissioners |
| MOJ | MoJ HQ | 13/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | GDPR/Cyber Tech Debt | AUTOMATION LOGIC LTD | INV002453 | 拢25,413.00 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1248631 | 拢236,573.12 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | EDENRED | 01003675 | 拢202,020.00 | Staff reward and recognition scheme |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12557 | 拢3,446,826.41 | Property related charges |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 119096RI | 拢216,252.78 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Magistrates Programme | TMP UK LTD | 203525 | 拢43,521.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2327745 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9964 | 拢43,101.84 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9964 | 拢43,101.84 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9965 | 拢177,466.62 | Outsourced shared services |
| MOJ | MoJ HQ | 13/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A9965 | 拢177,466.62 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14571 | 拢94,257.57 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287279682 | 拢40,455.67 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 0000000003 | 拢28,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000465775 | 拢53,787.16 | Property related charges |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | R00094782 | 拢30,348.00 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | R00094784 | 拢55,412.40 | Equipment furniture fixtures and fittings |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026368 | 拢75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026359 | 拢75,010.10 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026357 | 拢221,535.54 | Outsourced shared services |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Security & Privacy | TRUSTMARQUE SOLUTIONS LTD | 2327521 | 拢48,585.60 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10081 | 拢223,239.09 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 371164 | 拢31,229.52 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4013167 | 拢69,566.96 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4013158 | 拢105,251.41 | Information technology related costs |
| MOJ | MoJ HQ | 14/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4013171 | 拢139,911.92 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_SEP_2021-01 | 拢38,186.40 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_AUG_2021-001 | 拢107,400.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ3GENSEP2021-001 | 拢150,780.00 | Outsourced shared services |
| MOJ | MoJ HQ | 15/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130325163 | 拢30,332.07 | Agency staff |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M03801CC | 拢55,666.51 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M036RF | 拢62,730.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-OCT-21 | 拢594,953.00 | Property related charges |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92356242 | 拢47,635.30 | Property related charges |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN3257439 | 拢29,851.50 | Vehicle related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000066 | 拢191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-08447 | 拢185,069.96 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2021-07631 | 拢202,566.00 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10070A | 拢64,645.34 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10074 | 拢92,610.99 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4013176 | 拢32,931.60 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4013199 | 拢44,052.04 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4013182 | 拢45,175.37 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4013181 | 拢46,299.13 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4013185 | 拢67,414.27 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 371168 | 拢272,247.12 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 371166 | 拢608,580.94 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 371165 | 拢867,088.31 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4013165 | 拢49,946.66 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 371162 | 拢147,406.67 | Information technology related costs |
| MOJ | MoJ HQ | 15/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 371160 | 拢587,063.28 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Mobile Telephony | IBM DIRECT( UNITED KINGDOM) LTD | 7310210027 | 拢3,780,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92357487 | 拢1,054,757.33 | Property related charges |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100181416 | 拢500,397.66 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3119354 | 拢78,498.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2327450 | 拢88,497.60 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2327453 | 拢36,279.36 | Information technology related costs |
| MOJ | MoJ HQ | 18/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 371172 | 拢42,404.64 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACM1055871 | 拢2,445,675.29 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270167 | 拢25,878.49 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270179 | 拢87,718.91 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10269833 | 拢76,453.72 | Property related charges |
| MOJ | MoJ HQ | 19/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | REUNITETAKE3 | 拢29,500.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5035 | 拢144,586.80 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10115 | 拢337,353.00 | Information technology related costs |
| MOJ | MoJ HQ | 19/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | WOMBLE BOND DICKINSON UK LLP | 2021/2266 | 拢120,000.00 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424277 | 拢28,107.80 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424141 | 拢32,148.50 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 423541 | 拢35,850.00 | Staff training |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6109106 | 拢27,853.62 | Information technology related costs |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10270360 | 拢746,820.54 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000465888 | 拢2,724,124.90 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000465889 | 拢39,734.44 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2766050 | 拢35,016.84 | Property related charges |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0000028325 | 拢61,665.35 | Staff occupational health services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026292 | 拢116,062.12 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100025615 | 拢143,836.32 | Outsourced shared services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900213746 | 拢60,008.58 | Reprographics and printing services |
| MOJ | MoJ HQ | 20/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096557 | 拢63,826.50 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002458 | 拢47,424.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002459 | 拢64,764.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002464 | 拢75,057.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002460 | 拢80,397.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002461 | 拢156,113.26 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424276 | 拢49,280.80 | Staff training |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20611 | 拢234,600.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9444 | 拢318,813.00 | Information technology related costs |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ178 | 拢124,625.90 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ180 | 拢203,580.98 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2109MOJ181 | 拢447,101.34 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000465890 | 拢902,214.98 | Property related charges |
| MOJ | MoJ HQ | 21/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026285 | 拢251,208.13 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130336945 | 拢31,636.83 | Agency staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14592 | 拢96,324.86 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92360123 | 拢188,427.56 | Property related charges |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10270520 | 拢927,803.45 | Property related charges |
| MOJ | MoJ HQ | 22/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P3-CLVS-21/22-008 | 拢182,721.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100026414 | 拢322,213.25 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026363 | 拢313,731.46 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026282 | 拢3,405,558.42 | Outsourced shared services |
| MOJ | MoJ HQ | 22/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal 天美影院 Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTAUGUST2021 | 拢35,495.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212127 | 拢34,695.00 | Recruitment of staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212126 | 拢78,822.00 | Recruitment of staff |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2326412 | 拢113,334.00 | Information technology related costs |
| MOJ | MoJ HQ | 22/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3585742 | 拢64,387.53 | Property related charges |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P3-RSASF-21/22-010 | 拢90,994.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-RSASF-21/22-015 | 拢88,600.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P2-RSASF-21/22-016 | 拢137,221.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000096 | 拢31,527.74 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000092 | 拢41,010.73 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000091 | 拢161,508.29 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000093 | 拢967,172.18 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | CTO Tech Debt | GLUE REPLY | IN118434 | 拢369,794.10 | Consultancy services |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000041 | 拢179,668.08 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000060 | 拢191,527.58 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011026 | 拢176,074.36 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011027 | 拢392,521.20 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RSASF-21/22-042 | 拢92,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-21/22-084 | 拢122,443.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RSASF-21/22-050 | 拢153,625.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P3-RSASF-21/22-058 | 拢75,208.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100026246 | 拢422,627.38 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100026362 | 拢250,985.16 | Outsourced shared services |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2326971 | 拢252,314.82 | Information technology related costs |
| MOJ | MoJ HQ | 25/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2325979 | 拢269,651.93 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-2891537 | 拢876,249.93 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0921/BB | 拢51,826.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014068178 | 拢752,300.05 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014068220 | 拢135,909.29 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014068166 | 拢581,105.58 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000094 | 拢373,037.17 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6108676 | 拢666,299.16 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1509 | 拢433,443.60 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002149 | 拢92,922.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0000028305 | 拢28,058.87 | Staff occupational health services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0000028306 | 拢421,128.39 | Staff occupational health services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5036 | 拢44,073.00 | Information technology related costs |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026284 | 拢2,354,572.78 | Outsourced shared services |
| MOJ | MoJ HQ | 26/10/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 371159 | 拢1,277,599.67 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2899 | 拢285,662.40 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Wifi | BT GLOBAL SERVICES | 576599 | 拢143,328.26 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424852 | 拢33,118.80 | Staff training |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883201678 | 拢3,139,004.08 | Information technology related costs |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92362586 | 拢121,249.52 | Property related charges |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900621613 | 拢2,244,983.64 | Property related charges |
| MOJ | MoJ HQ | 27/10/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6235 | 拢56,550.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/10/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | ACCESS TO JUSTICE FOUNDATION | LIPSSQ3-2021-22 | 拢362,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 28/10/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal 天美影院 Policy | TECH NATION GROUP LTD | MOJGRANTPAYMENTJULY2021 | 拢61,781.00 | Grants to voluntary, public, third sector and other organisations |
| MOJ | MoJ HQ | 29/10/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD-2WM | 202130348660 | 拢34,674.87 | Agency staff |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 212130 | 拢383,357.98 | Recruitment of staff |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2021/2307 | 拢92,229.00 | Property related charges |
| MOJ | MoJ HQ | 29/10/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 57425 | 拢28,471.20 | Professional services |
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