Transparency data
December 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P2CBWSDAS202122 | 拢2,728,806.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014070353 | 拢767,394.61 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 217261 | 拢62,508.00 | Recruitment of staff |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100027098 | 拢25,385.08 | Outsourced shared services |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100027052 | 拢35,111.47 | Outsourced shared services |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100026835 | 拢36,340.84 | Outsourced shared services |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014070357 | 拢1,537,168.62 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027055 | 拢487,799.47 | Outsourced shared services |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900214535 | 拢190,619.66 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/163 | 拢32,306.40 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-12461 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000469229 | 拢150,264.36 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000469228 | 拢537,985.14 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A10619 | 拢72,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 217265 | 拢353,450.25 | Recruitment of staff |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | HEALTH MANAGEMENT LTD | INV533048 | 拢29,896.94 | Staff occupational health services |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OCT_2021-001 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584377376 | 拢63,647.28 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91454286 | 拢141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10273452 | 拢127,146.34 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10273453 | 拢308,155.02 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10273456 | 拢343,945.07 | Property related charges |
| MoJ | MoJ HQ | 02/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2021-09912 | 拢194,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal 天美影院 Policy | TECH NATION GROUP LTD | MOJTechNationGRANTPAYMENTSEPTEMBER2021 | 拢63,510.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 427903 | 拢143,774.65 | Staff training learning and development |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92390427 | 拢110,878.69 | Property related charges |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People 天美影院, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100026639 | 拢59,353.06 | Outsourced shared services |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCXT0000044 | 拢145,042.39 | Information technology related costs |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10273596 | 拢149,095.80 | Property related charges |
| MoJ | MoJ HQ | 03/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10273457 | 拢318,396.91 | Property related charges |
| MoJ | MoJ HQ | 03/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202130406734 | 拢35,450.01 | Agency staff |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P2-RSASF-21/22-027 | 拢25,279.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P2-RSASF-21/22-028 | 拢27,710.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P2-RSASF-21/22-009 | 拢30,721.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P2-RSASF-21/22-003 | 拢30,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P2-RSASF-21/22-017 | 拢43,797.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P3-RSASF-21/22-049 | 拢44,257.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P2-RSASF-21/22-005 | 拢52,129.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-21/22-064 | 拢65,805.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P3-RSASF-21/22-083 | 拢69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P2-RSASF-21/22-073 | 拢74,602.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P3-RSASF-21/22-044 | 拢82,736.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-21/22-059 | 拢87,740.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-21/22-060 | 拢87,740.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P2-RSASF-21/22-072 | 拢88,600.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P2-RSASF-21/22-078 | 拢94,622.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P3-RSASF-21/22-048 | 拢100,799.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P3-RSASF-21/22-056 | 拢101,926.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P3-RSASF-21/22-032 | 拢111,186.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P3-RSASF-21/22-043 | 拢114,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P3-RSASF-21/22-067 | 拢117,732.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P3-RSASF-21/22-070 | 拢126,802.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P3-RSASF-21/22-007 | 拢165,810.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92393678 | 拢48,417.80 | Property related charges |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10621 | 拢46,419.79 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10622 | 拢185,395.03 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700629 | 拢372,375.33 | Professional services |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account | XEROX U K LTD | 900215428 | 拢53,980.85 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6144885927 | 拢34,111.00 | Judicial publications |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14832 | 拢107,791.28 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Networks | TRUSTMARQUE SOLUTIONS LTD | 2326512 | 拢539,070.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92386877 | 拢2,471,507.47 | Property related charges |
| MoJ | MoJ HQ | 06/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 13513 | 拢187,763.35 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Facilities Management | ATOS IT SERVICES UK LTD | 5584378267 | 拢36,446.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-MOJ-2021-COVIDVSSF | 拢108,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2330818 | 拢180,249.96 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002272 | 拢211,974.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-037 | 拢31,274.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-034 | 拢37,186.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-038 | 拢158,395.02 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | 07412683710 | 拢176,814.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-035 | 拢234,078.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4014756 | 拢41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NEW DAWN NEW DAY LTD | GS-WCS2021-NEWDAWNNEWDAY | 拢48,007.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CYFANNOL WOMENS AID | GS-WCS2021-CYFANNOLWOMENSAID | 拢48,867.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BRIGHTON WOMENS CENTRE | GS-WCS-2021-BRIGHTONWOMENSCENTRE | 拢58,493.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | YSS | GS-WCS-2021-YSS | 拢75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WORKING CHANCE | GS-WCS2021-WORKINGCHANCE | 拢100,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287335682 | 拢38,812.19 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000471324 | 拢68,363.05 | Property related charges |
| MoJ | MoJ HQ | 08/12/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-032 | 拢334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Vulnerability Policy | WORLD CONGRESS ON ADULT CAPACITY 2022 | FCJP/WCAC001/2021 | 拢50,000.00 | Payment to voluntary, public and third sector organisations |
| MoJ | MoJ HQ | 09/12/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | REDACTED | GLUE REPLY | IN118712 | 拢27,109.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378079 | 拢976,926.37 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378075 | 拢96,944.64 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378045 | 拢362,783.14 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584378086 | 拢68,318.42 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378054 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13565 | 拢103,920.22 | Property related charges |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13563 | 拢122,428.71 | Property related charges |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12126 | 拢123,029.75 | Property related charges |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13502 | 拢1,156,065.58 | Property related charges |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management | SENATOR INTERNATIONAL LTD | S01701057 | 拢29,521.76 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01705000 | 拢46,521.60 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | COUNCIL OF LAW REPORTING | 10225 | 拢42,111.55 | Judicial publications |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | XEXEC LTD | 48115 | 拢125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680019200 | 拢51,390.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0482 | 拢75,427.34 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000109 | 拢990,240.54 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002268 | 拢112,188.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230505/92393855 | 拢878,035.34 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10273741 | 拢127,339.12 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13564 | 拢26,312.73 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13501 | 拢47,520.88 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13500 | 拢181,543.83 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13499 | 拢267,171.65 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13797 | 拢357,544.25 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145030690 | 拢33,274.80 | Judicial publications |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 220057 | 拢33,600.96 | Recruitment of staff |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100027054 | 拢119,063.04 | Outsourced shared services |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL (SHARED SERVICES CONNECTED LTD) | 100027070 | 拢322,213.25 | Outsourced shared services |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6237 | 拢52,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6236 | 拢53,310.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6238 | 拢55,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096593 | 拢58,038.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10192 | 拢223,239.09 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378661 | 拢32,871.50 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378085 | 拢34,146.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378092 | 拢34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378039 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378036 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584379043 | 拢48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378082 | 拢69,345.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584378046 | 拢332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1533 | 拢503,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10273450 | 拢1,128,560.80 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10273451 | 拢1,337,553.46 | Property related charges |
| MoJ | MoJ HQ | 10/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202130418446 | 拢38,425.24 | Agency staff |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1206528 | 拢78,455.57 | Record storage costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1206548 | 拢97,823.20 | Record storage costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | MoJ People 天美影院, Policy & Reward | HEALTH HR UK LTD | 0000000017 | 拢89,640.00 | Professional services |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Workforce Experience and People Insight | CSL KPMG LLP | 5502330522 | 拢74,835.55 | Professional services |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14949 | 拢89,421.87 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-2971 | 拢285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3127 | 拢285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2331410 | 拢88,995.07 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | HOME OFFICE | 2587772 | 拢442,176.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10274498 | 拢181,689.73 | Property related charges |
| MoJ | MoJ HQ | 13/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10274499 | 拢780,986.60 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2111MOJ189 | 拢203,580.98 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2111MOJ191 | 拢333,577.87 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2111MOJ192 | 拢452,188.97 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900627765 | 拢153,845.19 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000471567 | 拢2,744,375.97 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3715843 | 拢57,523.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/169 | 拢111,913.54 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014771 | 拢31,211.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014765 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014772 | 拢39,349.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 373320 | 拢42,404.64 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 373316 | 拢272,247.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 373311 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4014759 | 拢41,149.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4014753 | 拢105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4014760 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 373309 | 拢147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 373312 | 拢584,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 373151 | 拢1,275,919.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10167 | 拢60,815.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584379426 | 拢37,053.04 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900215737 | 拢107,641.15 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900215497 | 拢148,667.21 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Projects - Non-Service Line | BT PAYPHONES | AI5506/171 | 拢49,179.53 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Projects (Prisons) - ICT | BT GLOBAL SERVICES | AI5506/166 | 拢218,215.56 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000471545 | 拢28,934.30 | Property related charges |
| MoJ | MoJ HQ | 14/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/170 | 拢131,975.21 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-DEC-21 | 拢594,953.00 | Property related charges |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account | WT PARTNERSHIP | 57427 | 拢34,303.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account | WT PARTNERSHIP | 57704 | 拢42,103.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92399735 | 拢178,887.66 | Property related charges |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2331407 | 拢242,247.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Facilities Management | PITNEY BOWES LTD | BI620345 | 拢33,642.79 | Postal services |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000471631 | 拢28,170.28 | Property related charges |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000471632 | 拢900,049.76 | Property related charges |
| MoJ | MoJ HQ | 15/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10274999 | 拢941,804.39 | Property related charges |
| MoJ | MoJ HQ | 15/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002223 | 拢110,434.72 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Family Grants and other programme | OFSTED | FCJ/OFSTED002/2002 | 拢44,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P3-CLVS-21/22-09 | 拢593,357.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P3-CLVS-21/22-13 | 拢609,788.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P3-CLVS-21/22-11 | 拢617,339.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P3-CLVS-21/22-42 | 拢641,320.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P3-CLVS-21/22-34 | 拢681,553.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P3-CLVS-21/22-38 | 拢698,269.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P3-CLVS-21/22-03 | 拢741,355.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P3-CLVS-21/22-26 | 拢876,786.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P3-CLVS-21/22-33 | 拢909,155.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 427502 | 拢30,812.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10275122 | 拢79,654.27 | Property related charges |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10275123 | 拢471,401.32 | Property related charges |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4014758 | 拢57,112.55 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Internal Audit & Assurance | HM TREASURY | 43988 | 拢795,527.40 | Audit services |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Civil Justice & Law Division | THE SOCIETY OF MEDIATORS | INV-1260 | 拢31,296.00 | Professional services |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 14966 | 拢93,777.77 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3119792 | 拢35,388.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10202 | 拢34,004.56 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3812663 | 拢87,816.00 | Offender and probation related services |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92401562 | 拢1,075,769.56 | Property related charges |
| MoJ | MoJ HQ | 16/12/21 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3813010 | 拢59,200.00 | Staff training learning and development |
| MoJ | MoJ HQ | 16/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3812816 | 拢548,925.00 | Inward secondment costs |
| MoJ | MoJ HQ | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 429333 | 拢48,228.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10275282 | 拢334,335.32 | Property related charges |
| MoJ | MoJ HQ | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000057005 | 拢79,310.16 | Information technology related costs |
| MoJ | MoJ HQ | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2101645 | 拢763,887.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9724 | 拢233,208.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202130431847 | 拢37,640.60 | Agency staff |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P2-RSASF-21/22-021 | 拢45,877.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P3-RSASF-21/22-036 | 拢46,740.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSASF-21/22-054 | 拢65,765.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-21/22-037 | 拢68,434.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-21/22-022 | 拢69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-RSASF-21/22-047 | 拢85,159.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-RSASF-21/22-082 | 拢88,600.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-21/22-077 | 拢92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P3-RSASF-21/22-062 | 拢112,830.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P3-RSASF-21/22-076 | 拢113,798.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RSASF-21/22-038 | 拢150,527.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P3-RSASF-21/22-074 | 拢158,640.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900631223 | 拢2,244,983.64 | Property related charges |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - CTS Tech Debt | ENTSERV UK LTD | 0000000106 | 拢72,868.68 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6063857A | 拢4,267,953.75 | Property related charges |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1121/CGLC | 拢36,188.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1121/BB | 拢40,483.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2329258 | 拢27,109.22 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK20904 | 拢234,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3813211 | 拢218,353.00 | Inward secondment costs |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000050922021 | 拢60,960.00 | Professional services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000050942021 | 拢63,720.00 | Professional services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071030997A | 拢32,526.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071031223A | 拢36,381.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071030995A | 拢88,770.92 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071030996A | 拢229,786.34 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071031222A | 拢303,681.78 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000060 | 拢136,878.96 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 119897RI | 拢216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275745 | 拢59,812.57 | Property related charges |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275753 | 拢217,998.65 | Property related charges |
| MoJ | MoJ HQ | 21/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275754 | 拢283,101.10 | Property related charges |
| MoJ | MoJ HQ | 21/12/21 | IA - SOFTWARE LICENCES - COST - ADDITIONS | CTO Tech Debt | MADE TECH LTD | INV002185 | 拢179,259.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-040 | 拢114,211.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Criminal Justice Policy | PA CONSULTING SERVICES LTD | 0000013681 | 拢54,840.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000116 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014768 | 拢33,856.03 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6110776 | 拢91,027.39 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3599969 | 拢70,593.54 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033547 | 拢25,642.75 | Professional services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033549 | 拢45,006.10 | Professional services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033546 | 拢60,093.82 | Professional services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071031225A | 拢44,912.00 | Staff occupational health services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People 天美影院, Policy & Reward | OH ASSIST LTD | 0071031022A | 拢46,566.21 | Staff occupational health services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJV2021-001 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027298 | 拢3,150,141.54 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D & T LAA Digital | CAPGEMINI UK PLC | 2600110297563 | 拢110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740001906 | 拢39,925.91 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91455217 | 拢82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740805743 | 拢183,323.81 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380548 | 拢66,338.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011030 | 拢614,012.40 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000114 | 拢673,502.33 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP55875770M036X& | 拢25,478.25 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M04001 | 拢55,624.89 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M038Z2 | 拢61,833.42 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10275752 | 拢37,841.46 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275771 | 拢45,791.20 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10275749 | 拢96,423.64 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10275748 | 拢227,426.36 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275751 | 拢231,116.24 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10275747 | 拢245,675.05 | Property related charges |
| MoJ | MoJ HQ | 22/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03390532 | 拢100,696.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJTECHNATIONGRANTPAYMENTOCTOBER2021 | 拢53,203.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014072219 | 拢751,824.41 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB21-3724174 | 拢762,330.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SUN/10009067 | 拢30,576.14 | Offender and probation related services |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E33218 | 拢105,483.19 | Recruitment of staff |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People 天美影院, Policy & Reward | EDENRED | 01021163 | 拢241,080.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100023799 | 拢364,802.73 | Outsourced shared services |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 628 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 0000000107 | 拢50,954.40 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5704 | 拢27,612.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-5705 | 拢147,162.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0484 | 拢211,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Performance and Account | FAITHFUL & GOULD | 21045819 | 拢59,600.64 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380449 | 拢96,944.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014779 | 拢45,601.62 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4014766 | 拢46,299.13 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4007097 | 拢137,525.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/172 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | CROYDON COUNCIL | 70203894/MAR-2020 | 拢74,480.00 | Property related charges |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CLEAN BREAK THEATRE CO | WCS-GS2021-CLEANBREAK | 拢51,735.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | GS-WCS2021-TOGETHERWOMENPROJECT | 拢82,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMEN IN PRISON | GS-WCS2021-WOMENINPRISON | 拢90,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE NELSON TRUST | GS-WCS2021-NELSONTRUST | 拢140,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A10888 | 拢72,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 222738 | 拢52,680.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 221583 | 拢63,275.40 | Recruitment of staff |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 222739 | 拢76,440.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15001 | 拢31,674.07 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_NOV_2021-001 | 拢142,260.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380420 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380414 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380554 | 拢42,772.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91455400 | 拢141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002292495 | 拢312,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202130443529 | 拢35,015.93 | Agency staff |
| MoJ | MoJ HQ | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014071920 | 拢108,907.33 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014071913 | 拢138,295.67 | Information technology related costs |
| MoJ | MoJ HQ | 24/12/21 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014071924 | 拢150,514.67 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000472251 | 拢451,751.53 | Property related charges |
| MoJ | MoJ HQ | 29/12/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997538 | 拢273,780.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/12/21 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997509 | 拢300,382.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380460 | 拢976,926.37 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380427 | 拢362,783.14 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380439 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 373314 | 拢615,175.46 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WISH | GS-WCS2021-WISH | 拢63,754.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380431 | 拢332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10275757 | 拢501,424.71 | Property related charges |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275738 | 拢1,276,073.59 | Property related charges |
| MoJ | MoJ HQ | 29/12/21 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10275750 | 拢3,562,683.08 | Property related charges |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | G83002-CI-21-13493 | 拢84,000.00 | Property related charges |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92405655 | 拢64,688.14 | Property related charges |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92409761 | 拢123,847.67 | Property related charges |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10276354 | 拢147,718.27 | Property related charges |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002512 | 拢42,858.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002511 | 拢65,784.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002508 | 拢66,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002509 | 拢73,452.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002510 | 拢141,713.63 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145535511 | 拢27,822.60 | Judicial publications |
| MoJ | MoJ HQ | 30/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584380669 | 拢27,600.28 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | SOFTCAT PLC | INV03284231 | 拢5,646,069.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03370211 | 拢40,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03391086 | 拢63,989.52 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03388437 | 拢131,868.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03364495 | 拢412,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 373313 | 拢865,240.96 | Information technology related costs |
| MoJ | MoJ HQ | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0311351Z | 拢55,974.57 | Judicial publications |
| MoJ | MoJ HQ | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1579 | 拢536,598.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000115 | 拢1,057,572.26 | Information technology related costs |
| MoJ | MoJ HQ | 31/12/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/173 | 拢39,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/12/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202130455763 | 拢31,833.45 | Agency staff |
| MoJ | MoJ HQ | 31/12/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/176 | 拢49,331.20 | Information technology related costs |