Transparency data
May 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386513 | 拢34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386479 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386495 | 拢55,928.63 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584387354 | 拢70,023.76 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584386483 | 拢332,408.47 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Wifi | BT BUSINESS DIRECT | IN05764071 | 拢44,659.67 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-MAY-22 | 拢594,953.33 | Property related charges |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55001187 | 拢30,810.42 | Legal services |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55006585 | 拢49,068.40 | Legal services |
| MoJ | MoJ HQ | 03/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0530812H | 拢236,425.53 | Judicial publications |
| MoJ | MoJ HQ | 03/05/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAY2022 | 拢32,297.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0322/BB | 拢97,683.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0322/C22 | 拢38,540.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0322/CGLC | 拢62,647.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0322/CGLM | 拢29,865.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | ENGINE PARTNERS UK LLP | ENUKPI023176 | 拢256,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Constitutional Policy | GOVERNMENT LEGAL DEPARTMENT | 508621 | 拢25,725.84 | Legal services |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | LIVEGROUP LTD | 21200_MOJ | 拢33,967.20 | Staff training learning and development |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0422/LLAM | 拢41,714.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000108 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | ORACLE CORPORATION U K LTD | 460033559 | 拢57,461.83 | Information technology related costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242451 | 拢26,192.22 | Record storage costs |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Subject Access Requests Team | SENATOR INTERNATIONAL LTD | S01713711 | 拢35,396.75 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0422/SGT | 拢48,973.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMARCH2022 | 拢184,676.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0422/TNT | 拢53,642.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 04/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018202 | 拢62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/222 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014078929 | 拢26,392.21 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002460864 | 拢300,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034200 | 拢70,648.33 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034199 | 拢44,152.33 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034198 | 拢26,735.35 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00034181 | 拢54,878.93 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | 44357 | 拢75,000.00 | MoJ GFF funding contribution |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 121234RI | 拢216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Sustainable Development Secretariat | MACE LTD | 2101014864 | 拢36,489.60 | Property related charges |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Risk and Assurance | NATIONAL CRIME AGENCY | SI\024709 | 拢28,638.61 | Professional services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | TMP UK LTD | 220132 | 拢41,856.79 | Recruitment of staff |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11831 | 拢42,681.50 | Outsourced shared services |
| MoJ | MoJ HQ | 05/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11832 | 拢150,591.18 | Outsourced shared services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-4101 | 拢204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-4100 | 拢285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 441334 | 拢54,745.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15820 | 拢164,834.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-007-APR | 拢142,932.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 15360 | 拢218,148.82 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-04121 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92508878 | 拢27,615.52 | Property related charges |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025290 | 拢958,560.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 59511 | 拢57,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0512 | 拢132,110.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009244 | 拢28,751.81 | Offender and probation related services |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2340282 | 拢832,240.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victim, Witness & CJS Delivery | UNIVERSITY OF LEEDS | 90300697 | 拢33,217.21 | Professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JP_MARCH_2022-01 | 拢56,666.40 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 442643 | 拢40,496.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506819 | 拢27,374.04 | Legal services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025289 | 拢600,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BOLD Programme - Admin | MCKINSEY & CO INC UNITED KINGDOM | GBGBR0025266 | 拢569,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3706 | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019298 | 拢308,007.77 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4018846 | -拢26,160.36 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 898 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Business Partnering | ATOS IT SERVICES UK LTD | 0230/0422 | 拢154,292.54 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/219 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | BROUDIE JACKSON & CANTER SOLICITORS | RH10105521 | 拢250,091.60 | Compensation payments |
| MoJ | MoJ HQ | 10/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3815363 | 拢162,725.00 | Professional services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 506642 | 拢27,723.36 | Legal services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285870 | 拢337,366.20 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285865 | 拢111,901.02 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285872 | 拢96,872.51 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285861 | 拢134,502.35 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285868 | 拢524,211.60 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285866 | 拢101,707.60 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10285860 | 拢44,963.75 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700673 | 拢338,479.13 | Professional services |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000483527 | 拢459,903.72 | Property related charges |
| MoJ | MoJ HQ | 10/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P1-MOJ-247SV-2022/25-01 | 拢250,000.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10407 | 拢300,281.70 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10408 | 拢51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3633983 | 拢83,136.18 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584389229 | 拢59,409.35 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285873 | 拢2,330,818.86 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285874 | 拢1,796,556.49 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285859 | 拢742,259.88 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285904 | 拢259,043.88 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285867 | 拢130,575.31 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285862 | 拢319,725.31 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10285869 | 拢176,279.66 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | FACR055446 | -拢44,774.86 | Vehicle related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7059 | 拢156,477.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900652877 | 拢314,975.11 | Property related charges |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100188974 | 拢25,888.12 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6794 | 拢92,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997650 | 拢498,052.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013245 | 拢65,234.43 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4019170 | 拢41,997.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12167 | 拢53,016.65 | Outsourced shared services |
| MoJ | MoJ HQ | 11/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12168 | 拢151,643.59 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Home Office | ARCADIS LLP | 14151321 | 拢36,086.02 | Property related charges |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 620401 | 拢70,194.15 | Judicial publications |
| MoJ | MoJ HQ | 12/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/220 | 拢56,410.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15943 | 拢168,252.85 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 14574 | 拢52,800.00 | Publications and communications |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 175 | 拢412,806.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 178 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | ENTSERV UK LTD | 6115319 | 拢30,400.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1287443172 | 拢35,167.10 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Office - Admin | FENIX MEDIA LTD | INV38564 | 拢33,138.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ4PAYMENT | 拢240,834.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100029373 | 拢67,809.46 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029459 | 拢2,437,329.76 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029458 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029460 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032141 | 拢44,145.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032143 | 拢55,216.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390305 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390352 | 拢34,367.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584390226 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584390354 | 拢285,781.42 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390187 | 拢84,820.70 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390350 | 拢727,188.34 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390185 | 拢30,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03543981 | 拢2,174,585.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | CDW LTD | PSINV03545778 | 拢2,820,753.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 176 | 拢519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002526 | 拢48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002530 | 拢48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002531 | 拢169,602.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002529 | 拢169,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002524 | 拢213,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | CN-0242 | -拢55,272.85 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7322 | 拢134,841.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7317 | 拢30,442.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019149 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019141 | 拢78,907.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019154 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019392 | 拢57,796.86 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019153 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019152 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 377873 | 拢306,632.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019148 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019151 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019431 | 拢53,575.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019430 | 拢60,597.38 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 377875 | 拢62,073.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019140 | 拢43,909.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032145 | 拢371,863.52 | Staff occupational health services |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390287 | 拢77,328.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390351 | 拢101,978.11 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390306 | 拢353,607.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014079966 | 拢1,509,124.69 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100027237A | 拢40,945.27 | Outsourced shared services |
| MoJ | MoJ HQ | 16/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100025824 | -拢26,035.36 | Outsourced shared services |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CIVICA UK LTD | C/LE240118 | 拢28,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16016 | 拢73,832.33 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2203MOJ219 | 拢454,407.64 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10286730 | 拢74,743.93 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10286907 | 拢477,174.29 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10286731 | 拢53,794.03 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10286909 | 拢293,769.98 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA673566 | 拢25,256.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA661691 | 拢64,897.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA666061 | 拢89,398.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000481182 | 拢169,831.33 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000483529 | 拢267,250.10 | Property related charges |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 246172 | 拢130,368.00 | Recruitment of staff |
| MoJ | MoJ HQ | 17/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900218640 | 拢192,146.86 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | IMB Secretariat Programme | GOVERNMENT LEGAL DEPARTMENT | 508016 | 拢36,960.58 | Legal services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | KIER FACILITIES SERVICES LTD | 10285877 | 拢723,204.89 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285878 | 拢484,138.75 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10285903 | 拢53,205.44 | Property related charges |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2368 | 拢83,750.00 | Professional services |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2339317 | 拢30,844.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10390 | 拢88,997.59 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10413 | 拢93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4019129 | 拢41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4018510 | 拢298,313.95 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 377870 | 拢147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 18/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4019171 | 拢28,204.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | 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 | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1043857 | 拢160,295.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1051618 | 拢577,320.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 19/05/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | Tech Debt for Security | OAKLIN LTD | 1763 | 拢42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000485915 | 拢35,594.08 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000485916 | 拢914,180.11 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | OCS GROUP UK LTD | 5000485917 | 拢36,152.23 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029671 | -拢236,026.31 | Property related charges |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01710274 | 拢52,299.90 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009713 | 拢28,327.83 | Offender and probation related services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100608 | 拢90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100609 | 拢90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100519 | 拢138,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2338013 | 拢178,272.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2341311 | 拢52,444.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10409 | 拢222,699.09 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032350 | 拢25,702.50 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002627 | 拢36,576.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002626 | 拢38,025.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002628 | 拢98,451.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002625 | 拢122,736.76 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | CABINET OFFICE | 3818190 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15971 | 拢189,260.06 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | ENGINE PARTNERS UK LLP | ENUKPI023540 | 拢59,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92517654 | 拢1,110,860.29 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92514594 | 拢122,936.83 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/925063762 | 拢6,509,936.53 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ234 | 拢316,709.63 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ227 | 拢459,375.44 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2204MOJ228 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287007 | 拢863,355.13 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10287006 | 拢37,924.16 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287008 | -拢38,633.34 | Property related charges |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E54635 | 拢35,610.07 | Marketing and publicity |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | NLA MEDIA ACCESS LTD | Q480998 | 拢43,817.04 | Press cuttings service |
| MoJ | MoJ HQ | 20/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100607 | 拢138,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Change Project Delivery Function | ALEXANDER MANN SOLUTIONS LTD | 2566097 | 拢35,108.35 | Professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426555A | 拢35,789.10 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1056268 | 拢133,925.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21688 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 5/23/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK157 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER14 | 拢200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | HM REVENUE & CUSTOMS | 1.8E+13 | 拢1,627,757.23 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | DI494592G | 拢1,783,120.75 | Judicial publications |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy Admin | NATIONAL CENTRE FOR SOCIAL RESEARCH | 57902 | 拢35,169.98 | Professional services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000485918 | 拢2,886,899.87 | Property related charges |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000080 | 拢75,532.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0110 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0109 | 拢126,086.53 | Staff training learning and development |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4019132 | 拢64,185.32 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032403 | 拢43,512.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032343 | 拢32,247.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032404 | 拢321,671.50 | Staff occupational health services |
| MoJ | MoJ HQ | 24/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | BALLICOM LTD | 304363531 | 拢37,043.36 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3818671 | 拢172,260.00 | Professional services |
| MoJ | MoJ HQ | 24/05/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3818670 | 拢3,238,067.05 | Professional services |
| MoJ | MoJ HQ | 24/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-DAS-2021/22 | 拢3,084,763.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1143683 | 拢32,729.52 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16341 | 拢370,397.17 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV536569 | 拢30,010.68 | Staff occupational health services |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10287092 | 拢976,664.50 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002629 | 拢39,123.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900655721 | 拢2,339,858.88 | Property related charges |
| MoJ | MoJ HQ | 24/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2780 | 拢85,161.62 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390301 | 拢34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390215 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584390308 | 拢326,383.64 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_MARCH_2022-001 | 拢193,548.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_FEBRUARY_2022-001 | 拢186,003.60 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_APRIL_2022-001 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433179A | 拢34,905.68 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 437257A | 拢27,621.62 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014082271 | 拢435,820.84 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CGI IT UK LTD | GB014082167 | 拢27,463.12 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CORNWALL COUNCIL | 8100248117 | 拢550,757.66 | Costs of an Inquest |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020319 | 拢63,127.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10287205 | 拢26,421.06 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10287204 | 拢107,022.07 | Property related charges |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002634 | 拢209,553.43 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91461196 | 拢141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1249546 | 拢43,388.82 | Record storage costs |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 248926 | 拢27,165.02 | Recruitment of staff |
| MoJ | MoJ HQ | 25/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 248916 | 拢407,640.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584391221 | 拢25,000.52 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002629 | 拢74,868.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444915 | 拢31,905.81 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444916 | 拢34,093.05 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 444918 | 拢32,594.90 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/05/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering | AMU - Judges Lodgings | CALDER CONFERENCES LTD | 437191 | 拢29,361.15 | Judges lodgings |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 185 | 拢199,134.68 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6086305 | 拢4,707,781.50 | Property related charges |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E46126 | 拢26,662.22 | Marketing and publicity |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91461083 | 拢82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1242448 | 拢50,474.88 | Record storage costs |
| MoJ | MoJ HQ | 26/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | R00094968 | 拢35,990.40 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426553 | 拢30,095.45 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15987 | 拢187,703.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 147 | 拢36,012.95 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 172 | 拢39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 181 | 拢39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17885 | 拢44,887.50 | Property related charges |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17377 | 拢54,440.32 | Property related charges |
| MoJ | MoJ HQ | 27/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4019134 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/230 | 拢56,410.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/225 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | DM506642 | -拢27,723.36 | Legal services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92523821 | 拢187,952.71 | Property related charges |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | KHIPU NETWORK LTD | 21891 | 拢1,189,033.24 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 61238 | 拢26,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 60612 | 拢83,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CINV-2022-03296 | 拢111,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2811086 | 拢73,544.00 | Property related charges |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22316/22012-3 | 拢119,318.12 | Professional services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ST MUNGO'S | SLIN/10009796 | 拢29,024.48 | Offender and probation related services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 377867 | 拢1,275,536.46 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11830 | 拢26,422.56 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12166 | 拢27,178.38 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LIPSSMAY2022 | 拢362,500.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0422/BB | 拢55,380.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/04/CGLC | 拢65,864.00 | Grants to voluntary private public and third sector organisations |
| MoJ | MoJ HQ | 31/05/2022 | Exp - Purchase Of Goods/天美影院 - Consultancy | CDIO/COO | FRONTIER ECONOMICS LTD | 2 | 拢113,520.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002649 | 拢88,569.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002582 | 拢97,512.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002624 | 拢163,843.50 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002578 | 拢181,434.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6148265160 | 拢74,053.20 | Judicial publications |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | VERAN PERFORMANCE LTD | SI-338 | 拢40,980.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | VERAN PERFORMANCE LTD | SI-350 | 拢243,660.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4019146 | 拢628,646.40 | Information technology related costs |