Transparency data
April 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/04/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP-APR22 | 拢381,775.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1248991 | 拢372,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584387429 | 拢184,685.39 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/214 | 拢28,021.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/213 | 拢772,306.66 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢26,406.97 | Agency staff |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3814226 | 拢95,937.00 | Inward secondment costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000480 | 拢321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | GLUE REPLY | 3221000484 | 拢66,208.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000489 | 拢266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000487 | -拢321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262100215 | 拢37,765.20 | Professional services |
| MoJ | MoJ HQ | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002491 | 拢79,324.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033650 | 拢25,261.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033518 | 拢42,402.28 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033651 | 拢43,057.67 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033203 | 拢67,724.94 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033516 | 拢74,532.89 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033522 | 拢83,988.97 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033512 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033513 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033514 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033515 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033527 | 拢94,043.77 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033525 | 拢128,225.48 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033180 | 拢131,525.78 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033517 | 拢139,570.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033227 | 拢376,727.82 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033185 | 拢505,170.18 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033526 | 拢612,787.50 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033190 | 拢1,996,717.90 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472APR2022 | 拢45,064.28 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A11829 | 拢76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584388103 | 拢29,116.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439019 | 拢35,328.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438381A | 拢30,082.83 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03509354 | 拢447,693.17 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506957 | 拢145,952.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509395 | 拢449,819.33 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506958 | 拢598,164.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV033506959 | 拢751,293.98 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509306 | 拢40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509356 | 拢160,576.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509355 | 拢281,009.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509348 | 拢39,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03506955 | 拢40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03506962 | 拢196,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN222314 | -拢704,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN222666 | -拢40,144.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-APR-22 | 拢594,953.37 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154547 | 拢714,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21492 | 拢43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 167 | 拢198,744.49 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000485 | 拢321,967.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283305 | 拢121,341.28 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283308 | 拢188,734.08 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282967 | 拢119,169.10 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283310 | 拢164,666.64 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283313 | 拢184,797.84 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282272 | 拢96,505.20 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283309 | 拢29,883.82 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283306 | 拢114,360.00 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282969 | 拢109,141.19 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283312 | 拢132,011.76 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283311 | 拢96,872.40 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | 10488242F | 拢88,544.99 | Judicial publications |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000481181 | 拢534,434.36 | Property related charges |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029107 | 拢29,352.38 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029109 | 拢39,568.46 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 6638 | 拢43,626.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2338104 | 拢28,312.30 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2337832 | 拢48,369.53 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439131 | 拢33,179.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03411413 | 拢321,812.23 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03511189 | 拢123,048.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Projects (Prisons) - Probation | CDW LTD | PSINV03511156 | 拢393,496.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | DEFRA | 325589 | 拢1,852,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | GLUE REPLY | 3221000492 | 拢38,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | GLUE REPLY | 3221000486 | 拢302,810.70 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002460 | 拢70,215.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002481 | 拢79,988.82 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22200/22012-2 | 拢394,153.20 | Professional services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029130 | 拢36,594.82 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analytical 天美影院 Directorate (DASD) | TMP UK LTD | 239517 | 拢45,871.75 | Recruitment of staff |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Tech Debt for Security | ATOS IT SERVICES UK LTD | 5584388171 | 拢29,137.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 440058 | 拢102,400.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 438286 | 拢58,400.81 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03511409 | 拢179,449.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | 3474 | 拢30,000.00 | Professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000290298 | 拢32,886.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000290296 | 拢39,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283841 | 拢314,838.07 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10282963 | 拢98,232.81 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283303 | 拢1,041,173.21 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283845 | 拢3,274,212.47 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283304 | 拢84,090.89 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282971 | 拢1,499,565.32 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283301 | 拢206,392.64 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282968 | 拢217,998.64 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10282966 | 拢84,102.32 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283307 | 拢232,798.27 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283302 | 拢33,971.06 | Property related charges |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92211659/2052658A | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92228880/2052940 | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000095 | 拢594,563.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Judicial Office - Admin | SENATOR INTERNATIONAL LTD | S01729861 | 拢25,247.81 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL012957 | 拢29,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL012930 | 拢165,359.26 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900218573 | 拢128,563.06 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-006-MAR | 拢92,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 15003 | 拢28,147.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-02733 | 拢83,428.85 | Property related charges |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | DAISY CORPORATE SERVICES | 3/I485542 | 拢151,198.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10225 | 拢227,016.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | GLUE REPLY | 3221000481 | 拢199,805.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033556 | 拢26,790.62 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033510 | 拢40,342.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033604 | 拢42,053.99 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460034544 | 拢349,525.51 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460033554 | 拢729,435.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3627251 | 拢46,690.40 | Property related charges |
| MoJ | MoJ HQ | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | XMA LTD | LB48619 | 拢747,072.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 836 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 2.02231E+11 | 拢26,844.05 | Agency staff |
| MoJ | MoJ HQ | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014078096 | 拢120,182.76 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883551991 | 拢182,080.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883548441 | 拢144,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15715 | 拢136,361.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506542 | 拢27,723.36 | Legal services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10282970 | 拢956,871.38 | Property related charges |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | KIER FACILITIES SERVICES LTD | 10282980 | 拢543,841.95 | Property related charges |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700662 | 拢326,611.29 | Professional services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0507 | 拢139,112.98 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Tech Debt for Security | REDROCK CONSULTING LTD | 10500 | 拢92,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009408 | 拢28,648.28 | Offender and probation related services |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | THROUGH TECHNOLOGY LTD | MOJ-06-038 | 拢30,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2334984 | 拢26,474.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2337606 | 拢28,435.03 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | BOTTOMLINE TECHNOLOGIES LTD | UKINV-310727 | 拢564,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03509720 | 拢41,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER12 | 拢200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000479 | 拢266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15589 | 拢399,425.75 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15627 | 拢197,082.76 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15626A | -拢197,082.76 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/15590 | -拢59,761.14 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92489093 | 拢3,460,897.11 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283904 | 拢64,336.80 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7114 | 拢33,292.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM OPG | SODEXO LTD | 9900647816 | 拢209,017.16 | Property related charges |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100188330 | 拢203,496.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029159 | 拢44,514.79 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028224 | 拢322,669.66 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028223 | 拢418,275.48 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100028222 | 拢501,970.32 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029104 | 拢105,420.40 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029113 | -拢318,506.45 | Outsourced shared services |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2338401 | 拢27,581.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2338565 | 拢219,110.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 440823 | 拢62,850.64 | Staff training learning and development |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | CIVICA UK LTD | C/DA240237 | 拢103,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prisons & Probation Ombudsman Programme | CSL- KPMG LLP | 5502417160 | 拢26,205.60 | Staff training learning and development |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3895 | 拢204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3896 | 拢285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 439132 | 拢54,996.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 440061A | 拢39,697.50 | Staff training learning and development |
| MoJ | MoJ HQ | 13/04/2022 | 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 | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03511596 | 拢41,366.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03513184 | 拢41,366.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03511463 | 拢49,852.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03515017 | 拢166,174.32 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03511392 | 拢1,341,124.51 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03522008 | 拢29,908.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03522007 | 拢90,322.76 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283912 | 拢622,229.84 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10283900 | 拢86,205.44 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283899 | 拢1,909,649.22 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283901 | 拢780,068.03 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10283902 | 拢110,356.34 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283905 | 拢196,798.40 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283903 | 拢111,309.44 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10283906 | 拢954,128.24 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10283914 | 拢140,002.15 | Property related charges |
| MoJ | MoJ HQ | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002587 | 拢71,214.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1240422 | 拢26,188.24 | Record storage costs |
| MoJ | MoJ HQ | 13/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | SOFTCAT PLC | INV03378948 | 拢527,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020146 | 拢52,770.00 | Outsourced shared services |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ220 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0495282G | 拢971,448.50 | Judicial publications |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460033200 | 拢1,477,097.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100188398 | 拢215,584.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304232 | 拢60,342.00 | Judicial publications |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10372 | 拢65,895.36 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10341 | 拢84,355.77 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Business Management - BAU | 4C ASSOCIATES LTD | SIN001922 | 拢35,640.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1540858 | 拢58,076.29 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1533725 | 拢932,837.85 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB21-98935 | -拢174,427.91 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | IPM_INV_3.IPM_8517928 | -拢172,188.72 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 164 | 拢28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 156 | 拢305,662.24 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | JUSTIS PUBLISHING LTD | INV-J-2542 | 拢42,500.00 | Judicial publications |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ223 | 拢272,054.52 | Property related charges |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002146 | 拢55,272.85 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | CN-0240 | -拢59,226.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002188 | 拢59,226.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069468 | 拢807,384.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069458 | 拢516,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2543642 | 拢37,223.32 | Professional services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0322 | 拢90,079.97 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MARCH_2022-001 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03525314 | 拢214,071.62 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014079112 | 拢244,001.94 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014079176 | 拢244,001.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1051619 | 拢373,310.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16344 | 拢183,894.15 | Property related charges |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16006 | 拢30,226.82 | Property related charges |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB-1516 | 拢123,212.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 54688 | 拢74,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 00043361CR | -拢30,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NCC GROUP SECURITY SERVICES LTD | 43361 | 拢30,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 13104771 | 拢552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 15846 | 拢101,020.92 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242465 | 拢134,448.70 | Record storage costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029106 | 拢39,707.90 | Outsourced shared services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2338250 | 拢44,367.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4018297 | 拢128,079.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4018300 | 拢167,988.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218616 | 拢55,939.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX001091SI | 拢30,914.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX001098SI | 拢45,157.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX001099SI | 拢48,040.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX001097SI | 拢62,249.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002612 | 拢49,464.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002610 | 拢50,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002611 | 拢81,369.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002600 | 拢122,220.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002609 | 拢150,003.76 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10356 | 拢230,284.43 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10365 | 拢291,649.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10366 | 拢51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0105 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002618 | 拢203,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | CARRENZA LTD | 1262482 | 拢234,452.74 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91460265 | 拢141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91460064 | 拢82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INV03408459 | 拢30,547.30 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 951 | 拢1,478,780.00 | UK Supreme Court funding |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018209 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018213 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018212 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 376698 | 拢392,825.10 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018206 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 376699 | 拢306,667.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018196 | 拢44,590.88 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018205 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018200 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018197 | 拢78,907.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032142 | 拢25,785.00 | Staff occupational health services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71031885 | 拢30,447.50 | Staff occupational health services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218632 | 拢214,035.96 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218635 | 拢267,335.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 440057 | 拢34,579.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014078811 | 拢1,518,603.01 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15754 | 拢76,507.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15744 | 拢160,625.26 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 171 | 拢43,993.42 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16451 | 拢56,685.58 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16452 | 拢58,476.44 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92498671 | 拢216,931.96 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92494869 | 拢28,360.54 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92480510 | -拢38,333.52 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 111990 | 拢31,073.69 | Staff occupational health services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000112943A | 拢31,073.69 | Staff occupational health services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029102 | 拢74,191.31 | Outsourced shared services |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Sustainable Development Secretariat | TR CONTROL SOLUTIONS LTD | TRCS_I3839 | 拢30,066.00 | Property related charges |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2338248 | 拢154,444.32 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018194 | 拢42,329.70 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 376679 | 拢147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018188 | 拢41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4018483 | 拢27,790.58 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018190 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018203 | 拢626,810.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014079698 | 拢538,146.43 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CGI IT UK LTD | GB014079468 | 拢25,072.80 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analytical 天美影院 Directorate (DASD) | HM TREASURY | 44542 | 拢89,869.68 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92500658 | 拢95,932.35 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10285172 | 拢398,874.01 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10285173 | 拢326,578.00 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10285203 | 拢979,657.47 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285206 | -拢32,381.74 | Property related charges |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304332 | 拢129,492.00 | Judicial publications |
| MoJ | MoJ HQ | 26/04/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | MOJ-06-037 | 拢334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2339706 | 拢1,009,536.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 30139 | 拢260,000.00 | Judicial publications |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014079718 | 拢751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11701 | 拢31,912.89 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11750 | 拢38,288.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 4 | 拢84,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100188520 | 拢51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029146 | 拢3,402,350.40 | Outsourced shared services |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801304331 | 拢1,850,008.00 | Judicial publications |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 242850 | 拢155,100.00 | Recruitment of staff |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2338014 | 拢31,395.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2339727 | 拢76,125.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386485 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386490 | 拢975,409.67 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014079785 | 拢132,485.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502413424 | 拢480,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21568 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK156 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER13 | 拢200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92500835 | 拢1,119,222.38 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285207 | 拢863,355.13 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000483309 | 拢209,629.12 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000483310 | 拢914,180.11 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029590 | -拢250,908.36 | Property related charges |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7236 | 拢98,325.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7058 | 拢72,676.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997636 | 拢475,335.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2338353 | 拢29,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018193 | 拢93,401.17 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 376678 | 拢578,331.12 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018184 | 拢105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4018185 | 拢105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018413 | 拢72,785.87 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 441638 | 拢30,030.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | CONTINUITY SHOP | CS-6129 | 拢34,560.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15780 | 拢140,100.62 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL KPMG LLP | 5502413057 | 拢46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91460535 | 拢99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011041 | 拢593,946.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011055 | 拢593,946.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure 天美影院 - Networks | NOMINET UK | 2977 | 拢73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Debt for Security | OAKLIN LTD | 1779 | 拢188,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000483308 | 拢2,902,010.42 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 460028073 | 拢92,457.12 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900651345 | 拢2,339,858.88 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960051318 | -拢30,097.45 | Property related charges |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 244020 | 拢364,040.10 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 376677 | 拢1,275,413.98 | Information technology related costs |