Transparency data
March 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815663 | 拢84,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433894 | 拢26,460.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 434419 | 拢26,715.75 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3696-A | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016694 | 拢312,048.72 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016702 | 拢45,914.38 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016696 | 拢79,698.45 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016698 | 拢56,974.60 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016710 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4016701 | 拢30,093.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Portfolio & Controls | VODAFONE LIMITED | 4016707 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Portfolio & Controls | VODAFONE LIMITED | 4016695 | 拢31,392.47 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11480 | 拢76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 429330 | 拢32,312.33 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Disclosure | EBSCO INTERNATIONAL INC | 2207650A | 拢29,864.00 | Judicial publications |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6112237 | 拢78,778.19 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV535256 | 拢29,384.98 | Staff occupational health services |
| MoJ | MoJ HQ | 02/03/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAR2022 | 拢40,550.85 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336003 | 拢37,997.22 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10271 | 拢65,159.93 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900217490 | 拢178,309.03 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883475076 | 拢112,559.23 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15371 | 拢118,736.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-01736 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21233 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK150 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK151 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280241 | 拢112,068.40 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280245 | 拢62,911.36 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280244 | 拢119,169.10 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280247 | 拢149,625.65 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280246 | 拢162,668.10 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280249 | 拢96,505.20 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280243 | 拢137,232.00 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10280242 | 拢151,208.14 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000478809 | 拢823,396.90 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000478810 | 拢303,403.89 | Property related charges |
| MoJ | MoJ HQ | 03/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | SOL TEC LTD | 82385 | 拢247,296.01 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 231559 | 拢81,709.56 | Recruitment of staff |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336129 | 拢109,737.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2335935 | 拢28,269.36 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2021-22 | 拢737,391.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900217667 | 拢50,418.23 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3650 | 拢204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3649 | 拢285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584385416 | 拢25,385.99 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢32,301.00 | Agency staff |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 14521 | 拢185,674.91 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 149 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1141129 | 拢29,987.70 | Property related charges |
| MoJ | MoJ HQ | 04/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | 3221000178 | 拢246,807.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 120514RI | 拢211,992.48 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000099 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0500 | 拢136,209.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01719965 | 拢29,739.05 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10055916 | 拢25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100028348 | 拢114,781.48 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100027239 | 拢106,204.87 | Outsourced shared services |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 234093 | 拢352,475.71 | Recruitment of staff |
| MoJ | MoJ HQ | 04/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11535 | 拢72,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03469424 | 拢59,816.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03447254 | 拢598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450799 | 拢598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450800 | 拢598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03450801 | 拢598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03469423 | 拢665,158.37 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03462201 | 拢2,923,825.63 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6111686 | 拢25,103.21 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0601 | 拢102,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92469955 | 拢35,213.71 | Property related charges |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700655 | 拢322,662.28 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | RIO ESG LTD | INV-0273 | 拢25,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMPPS Digital Shared Service Line | SENATOR INTERNATIONAL LTD | S01719232 | 拢57,877.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100028337 | 拢32,758.74 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028186 | 拢165,702.14 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2336140 | 拢238,876.02 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2336087 | 拢38,709.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | 拢25,951.20 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | 拢28,080.00 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 2.50001E+13 | 拢36,000.00 | Professional services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11061 | 拢76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | 2261 | -拢76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/197 | 拢108,858.26 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/198 | 拢632,188.39 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/199 | 拢758,348.51 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1601 | 拢373,491.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1604 | 拢513,038.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | GOVERNMENT LEGAL DEPARTMENT | CN5930/Z1431203-a | 拢1,805,594.99 | Legal services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Reducing Re-Offending and Cross Cutting | GOVERNMENT LEGAL DEPARTMENT | DMZ1431203-a | -拢1,805,594.99 | Legal services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10280112 | 拢65,977.20 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280237 | 拢630,905.12 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280233 | 拢4,427,243.40 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280232 | 拢1,749,864.90 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10280251 | 拢43,141.27 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280252 | 拢113,252.09 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280239 | 拢124,955.91 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280240 | 拢112,451.61 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280234 | 拢27,467.71 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280235 | 拢323,750.76 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10280238 | 拢358,341.00 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10280248 | 拢333,928.34 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10280250 | 拢295,197.61 | Property related charges |
| MoJ | MoJ HQ | 08/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002338 | 拢61,230.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | REDACTED | OAKLIN LTD | 1739 | 拢42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2336042 | 拢104,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4017523 | 拢41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/190 | 拢41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3815957 | 拢219,210.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | CARRENZA LTD | 1258009 | 拢226,128.38 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21272 | 拢43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1226677 | 拢36,482.56 | Record storage costs |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100028317 | 拢119,063.04 | Outsourced shared services |
| MoJ | MoJ HQ | 09/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJANUARY2022 | 拢108,077.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 214262A | 拢36,309.60 | Recruitment of staff |
| MoJ | MoJ HQ | 09/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10308 | 拢51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003542404 | 拢26,026.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385116 | 拢77,946.24 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385103 | 拢359,075.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385112 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385127 | 拢975,409.67 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385084 | 拢32,813.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385166 | 拢34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385099 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385068 | 拢38,056.28 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385095 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385140 | 拢45,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385139 | 拢55,928.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584385109 | 拢332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584385162 | 拢72,307.87 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584385411 | 拢73,728.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 152 | 拢519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 148 | 拢132,497.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 150 | 拢1,017,280.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 146 | 拢134,546.33 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0611 | 拢43,368.00 | Staff training learning and development |
| MoJ | MoJ HQ | 10/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | KAINOS SOFTWARE LTD | KSUK00786 | 拢53,975.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01726055 | 拢34,481.78 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01724410 | 拢31,924.52 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01715033 | 拢36,572.46 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100028318 | 拢201,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028653 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028651 | 拢1,637,203.13 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028650 | 拢3,150,141.54 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-035 | 拢334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-O6-033 | 拢335,049.86 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2334123 | 拢25,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2336190 | 拢62,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10307 | 拢300,823.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3619392 | 拢30,334.00 | Property related charges |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003542548 | 拢27,158.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P6-CLVS-21/22-002-SV | 拢791,781.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢26,983.25 | Agency staff |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3815591 | 拢92,864.00 | Inward secondment costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15510 | 拢142,828.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER11 | 拢200,000.00 | Professional services |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92467586 | 拢2,448,643.26 | Property related charges |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E45827 | 拢148,564.42 | Recruitment of staff |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-21/22-024 | 拢164,122.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P4-CLVS-21/22-024 | 拢350,379.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCCQ42122 | 拢48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P6-CLVS-21/22-016 | 拢113,715.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 11/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | REDACTED | FPJAYS-COMPENSATION-REDACTED | 拢103,656.20 | Compensation payment |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1233457 | 拢164,009.65 | Record storage costs |
| MoJ | MoJ HQ | 11/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | TRUSTMARQUE SOLUTIONS LTD | 6163082792 | 拢1,421,489.57 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/204 | 拢49,331.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/208 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437731 | 拢49,622.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03452605 | 拢704,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92473697 | 拢201,352.43 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ211 | 拢459,441.86 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ212 | 拢216,505.09 | Property related charges |
| MoJ | MoJ HQ | 14/03/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P5A-CLVS-21/22-024 | 拢6,396,730.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01704221 | 拢77,273.81 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10306 | 拢208,356.51 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10302 | 拢59,866.52 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10323 | 拢66,764.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-VS-LIVECHAT-MSS-2021/22 | 拢108,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-MAR-22 | 拢594,953.00 | Property related charges |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | CLOUDHOUSE TECHNOLOGIES LTD | INV-100641 | 拢330,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | HIBISCUS INITIATIVES | GS-WCS2021-HIBISCUS | 拢99,658.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | LINCOLNSHIRE ACTION TRUST | GS-WCS2021-LINCOLNSHIREACTIONTRUST | 拢48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/03/2022 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | REDACTED | FPJAYS-COMPENSATION-REDACTED | 拢66,795.90 | Compensation payment |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2335816 | 拢301,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031226A | 拢52,659.30 | Staff occupational health services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1071977 | 拢54,215.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1068405 | 拢831,981.65 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-2220 | -拢175,166.65 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3814904 | 拢228,614.00 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815473 | 拢161,865.00 | Inward secondment costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815392 | 拢3,026,306.16 | Inward secondment costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COMIC RELIEF | P4-21/22-COMICRELIEF-001 | 拢244,679.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 493095 | 拢32,572.44 | Legal services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Performance and Account - SES | IHS GLOBAL LTD | 91539016 | 拢61,881.48 | Publications and communications |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10281727 | 拢884,875.10 | Property related charges |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900642955 | 拢340,349.60 | Property related charges |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10055711A | 拢25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028319 | 拢585,359.36 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028676 | 拢72,714.96 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028671 | 拢160,995.61 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028661 | -拢97,559.89 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031884 | 拢38,178.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03486726 | 拢436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03486727 | 拢436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03486728 | 拢436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03486729 | 拢436,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15532 | 拢163,058.11 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 17/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000281012 | 拢110,190.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281944 | 拢84,102.34 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281952 | 拢174,003.70 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10281945 | 拢86,606.99 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000073 | 拢102,885.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000062 | 拢138,802.97 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000480213 | 拢918,196.87 | Property related charges |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2336780 | 拢55,569.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031886 | 拢48,496.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1248721 | 拢66,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 510866636 | 拢1,079,568.00 | Insurance costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Business Partnering | ATOS IT SERVICES UK LTD | 0230/0222 | 拢43,393.19 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002580 | 拢36,090.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002579 | 拢39,312.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002581 | 拢88,938.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002583 | 拢103,167.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002582 | 拢135,582.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢26,781.22 | Agency staff |
| MoJ | MoJ HQ | 18/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3816405 | 拢64,850.00 | Staff training learning and development |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3816196 | 拢28,540.26 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3816194 | 拢42,045.87 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3815942 | 拢1,413,356.00 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3812514A | 拢3,338,014.70 | Inward secondment costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437688 | 拢42,176.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437682 | 拢39,979.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1021162 | 拢117,255.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 155 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 9545A | 拢32,043.51 | Offender and probation related services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680019845 | 拢47,430.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92476466 | 拢1,126,060.58 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92461621 | 拢94,640.56 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2202MOJ215 | 拢302,848.76 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282006 | 拢112,068.40 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282007 | 拢114,360.00 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282010 | 拢292,553.32 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | REDACTED | OAKLIN LTD | 1675A | 拢42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000480286 | 拢2,844,882.68 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000480287 | 拢263,300.98 | Property related charges |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAS SOFTWARE LTD | 2200125 | 拢104,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01714528 | 拢46,999.97 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100028758 | 拢73,830.04 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100028748 | 拢33,061.04 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2335724 | 拢25,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900217675 | 拢173,912.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ADVANCE CHARITY | GS-WCS2021-ADVANCECHARITY | 拢103,724.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481581 | 拢107,071.36 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481577 | 拢299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481578 | 拢299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481579 | 拢299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03481580 | 拢299,082.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03477832 | 拢32,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03463266 | 拢507,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03460647 | 拢555,559.99 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154149 | 拢379,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Knowledge & Records | CONTENT & CODE LTD | SC50005787 | -拢32,173.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0613 | 拢38,760.00 | Staff training learning and development |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 496859 | 拢30,660.00 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 494414 | 拢33,164.64 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 491882 | 拢66,902.76 | Legal services |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2592943 | 拢291,837.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E46714 | 拢61,541.95 | Recruitment of staff |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Vulnerability Policy | NATIONAL CRIME AGENCY | SI\024228 | 拢405,789.00 | Intermediaries costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM DfE | OCS GROUP UK LTD | 5000480288 | 拢103,320.48 | Property related charges |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2334621 | 拢284,301.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 375816 | 拢581,954.16 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4017526 | 拢26,650.94 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 375819 | 拢147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4017525 | 拢115,385.94 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4017520 | 拢105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 375815 | 拢1,276,449.25 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4017527 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 375820 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017505 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017772 | 拢32,347.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017769 | 拢40,675.08 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017508 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 375804 | 拢392,838.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017497 | 拢622,220.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017500 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017504 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 375805 | 拢305,401.15 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017491 | 拢44,299.01 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017499 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017502 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 375806A | 拢62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017492 | 拢77,071.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_FEBRUARY_2022-01 | 拢54,588.92 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438288 | 拢32,136.03 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014077444 | 拢538,146.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | CCM - Change 2 | FOUR COMMUNICATIONS LTD | FC040396 | 拢30,838.90 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | CCM - Change 2 | FOUR COMMUNICATIONS LTD | FC040424 | 拢58,158.00 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282016 | 拢301,919.51 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10281957 | 拢645,830.70 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281938 | 拢645,876.21 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281942 | 拢56,060.59 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281943 | 拢74,973.55 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281953 | 拢67,470.97 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281941 | 拢124,697.74 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10281996 | 拢129,163.27 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282009 | 拢176,015.66 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282004 | 拢325,081.63 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10281990 | 拢990,700.09 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282008 | 拢541,974.86 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6075963 | 拢4,267,953.75 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E46770 | 拢27,727.77 | Recruitment of staff |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6687 | 拢135,126.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-6686 | 拢76,375.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900645164 | 拢2,351,504.35 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960050966 | -拢34,895.37 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960050959 | -拢39,256.60 | Property related charges |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100028087 | 拢735,951.23 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2336678 | 拢54,180.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2629 | 拢227,000.00 | Property related charges |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014076806 | 拢1,525,646.27 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 14858 | 拢160,063.40 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | ENTSERV UK LTD | 6113623 | 拢28,243.91 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0629 | 拢61,080.00 | Staff training learning and development |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 499139 | 拢38,073.36 | Legal services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | KANTAR PUBLIC UK LTD | 262100164 | 拢30,327.60 | Professional services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 120873RI | 拢216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91458799 | 拢82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2022-02593 | 拢107,953.81 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01711123 | 拢90,901.97 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 129746 | 拢32,848.20 | Legal services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009504 | 拢28,322.90 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009459 | 拢28,480.66 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLCN/50001149A | -拢28,648.28 | Offender and probation related services |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | SURECLOUD LTD | 206564 | 拢72,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-036 | 拢30,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 237102 | 拢121,800.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4017773 | 拢72,410.02 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2642 | 拢33,336.00 | Property related charges |
| MoJ | MoJ HQ | 24/03/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584385827 | 拢28,228.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0222/BB | 拢66,225.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/203 | 拢41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3816755 | 拢63,360.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0222/C22 | 拢60,132.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014077445 | 拢751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0222/CGLC | 拢66,166.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0222/CGLM | 拢37,829.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15554 | 拢143,894.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0631 | 拢28,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0625 | 拢33,420.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0612 | 拢27,164.23 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E48047 | 拢27,479.64 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQ4 | 拢29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028541 | 拢370,472.57 | Outsourced shared services |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 231639 | 拢70,536.00 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2336865 | 拢202,633.54 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2337444 | 拢96,938.09 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | WARRINGTON BOROUGH COUNCIL | 811659228 | 拢25,726.38 | Inward secondment costs |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2022/2646 | 拢91,250.00 | Property related charges |
| MoJ | MoJ HQ | 24/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218042 | 拢81,865.12 | Reprographics and printing services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002589 | 拢336,870.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_FEBRUARY_2022-001 | 拢43,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢28,182.09 | Agency staff |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1034856 | 拢221,685.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1043858 | 拢248,915.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U11495 | 拢26,304.00 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040468 | 拢29,997.00 | Recruitment of staff |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 507221 | 拢31,964.27 | Legal services |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92479017 | 拢313,908.58 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92467083 | -拢29,556.00 | Property related charges |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E48045 | 拢35,311.04 | Recruitment of staff |
| MoJ | MoJ HQ | 25/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 12600345 | 拢111,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100186875 | 拢203,496.06 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2335725 | 拢40,989.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2528693 | 拢37,584.60 | Professional services |
| MoJ | MoJ HQ | 28/03/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | People & Capability | ALEXANDER MANN SOLUTIONS LTD | 2528717 | 拢35,791.66 | Professional services |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14147848 | 拢26,555.90 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14137652 | 拢45,363.86 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/212 | 拢186,560.34 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5502408751 | 拢40,342.80 | Staff training learning and development |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21411 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK154 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040501 | 拢37,842.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC040502 | 拢42,624.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - MISCELLANEOUS EXPENDITURE-Fees - GOV-Audit & Risk Management | Disclosure | GOVERNMENT LEGAL DEPARTMENT | Z1817409-A | 拢38,725.45 | Compensation payment |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282388 | 拢87,771.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282271 | 拢109,141.19 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282393 | 拢261,102.35 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282392 | 拢433,579.90 | Property related charges |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49120 | 拢26,833.37 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49121 | 拢33,562.75 | Recruitment of staff |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0504 | 拢231,024.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100185887 | 拢240,279.66 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-042 | 拢228,422.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2334833 | 拢39,361.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2336130 | 拢182,305.06 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2337684 | 拢214,041.89 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218118 | 拢162,319.66 | Reprographics and printing services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | ARCADIS LLP | 14149262 | 拢37,380.00 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/207 | 拢52,876.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M04301YT | 拢55,640.51 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M041CU | 拢61,440.62 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03501200 | 拢669,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03501528 | 拢694,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2600672 | 拢652,056.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10282156 | 拢512,844.92 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282265 | 拢1,002,829.67 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282389 | 拢181,892.48 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282267 | 拢140,151.50 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282268 | 拢49,982.36 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282269 | 拢44,980.64 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282266 | 拢628,988.19 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282391 | 拢108,999.32 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282390 | 拢264,828.80 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282270 | 拢162,632.12 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282273 | 拢130,502.77 | Property related charges |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91459070 | 拢141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 15474 | 拢331,526.46 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100027830 | 拢62,779.46 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100027539 | 拢188,338.39 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028542 | 拢41,086.24 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100028901 | 拢33,472.41 | Outsourced shared services |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2337685 | 拢175,006.22 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031991 | 拢340,063.56 | Staff occupational health services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 777 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14142023 | 拢47,591.77 | Property related charges |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386487 | 拢77,946.24 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386481 | 拢359,075.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386475 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386408 | 拢44,768.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386498 | 拢45,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584386506 | 拢72,307.87 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000057933 | 拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 9700001462 | 拢46,281.94 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CMB Budgeted Costs | CABINET OFFICE | 3816347 | 拢667,442.00 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438603 | 拢46,984.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03505104 | 拢716,002.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03503472 | 拢80,288.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03503486 | 拢240,865.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 160 | 拢519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 159 | 拢1,192,593.78 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 162 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 161 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000006A | -拢134,546.33 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10089 | 拢192,969.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000288528 | 拢118,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033984 | 拢53,921.89 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033961 | 拢72,788.17 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033960 | 拢45,019.10 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262100210 | 拢30,980.40 | Professional services |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002429 | 拢85,638.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49483 | 拢67,539.93 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49484 | 拢74,126.87 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E49246 | 拢85,917.64 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-02767 | 拢46,608.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-02766 | 拢275,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-01953 | 拢279,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 12956057 | 拢111,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 12956037 | 拢253,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 11767797 | 拢53,435.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460035311 | 拢2,145,902.82 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460035312 | 拢11,921,682.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | SAP (UK) LTD | 6007198372 | 拢661,970.82 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100028911 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100028861 | 拢84,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTFEBRUARY2022 | 拢136,045.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147221138 | 拢76,768.00 | Judicial publications |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Magistrates Programme | TMP UK LTD | 239536 | 拢37,587.12 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238265 | 拢28,154.38 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238082 | 拢180,540.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997609 | 拢431,992.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386810 | 拢2,116,138.68 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | CABINET OFFICE | 3816001 | 拢190,080.00 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Workforce Experience and People Insight | CABINET OFFICE | 3817140 | 拢118,164.00 | Professional services |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03503490 | 拢1,177,882.68 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03505084 | 拢1,468,198.99 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014077545 | 拢60,702.08 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15592 | 拢189,902.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502410227 | 拢52,578.00 | Staff training learning and development |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000289513 | 拢39,600.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | INFRASTRUCTURE SERVICES | GLUE REPLY | 3221000426 | 拢147,830.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | INFRASTRUCTURE SERVICES | GLUE REPLY | 3221000478 | 拢168,080.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118490A | 拢148,788.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118493A | 拢160,021.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118194 | 拢168,058.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118492CANCELLED | 拢169,150.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN18495 | 拢170,817.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | CR100905 | -拢65,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | CR100906 | -拢53,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118591 | 拢53,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV535910 | 拢32,423.96 | Staff occupational health services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 16528 | 拢83,262.00 | Professional services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92462463 | 拢516,135.00 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10282157 | 拢402,865.49 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10282951 | 拢924,408.38 | Property related charges |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 54565 | 拢33,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55794 | 拢35,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55792 | 拢36,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55643 | 拢50,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 55785 | 拢56,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 11196456 | 拢151,270.80 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | PORTSMOUTH CITY COUNCIL | 19802002 | 拢37,920.85 | Inward secondment costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100187205 | 拢30,163.20 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029023 | 拢1,796,774.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147217251 | 拢47,157.15 | Judicial publications |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6147217250 | 拢857,756.25 | Judicial publications |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 238049 | 拢195,920.10 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 237105 | 拢87,576.00 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis, Cross Data and Analysis Function (CDF) | TMP UK LTD | 239519 | 拢71,547.84 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology 天美影院 | VOHKUS | IN30854347A | 拢47,736.84 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11482 | 拢48,706.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11483 | 拢181,602.61 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | ZIPPORAH LTD | 16399 | 拢26,280.00 | Information technology related costs |