Transparency data
July 200 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIPJULY22 | 拢36,975.35 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230780246 | 拢25,347.52 | Agency staff | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 447633 | 拢28,150.56 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 01/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03618639 | 拢63,630.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-JUL-22 | 拢594,953.33 | Property related charges | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 0000000200 | 拢90,584.52 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | 68.08 | 拢189,424.14 | Annual Grant for UK Contribution | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Consolidated invoice | HAYS SPECIALIST RECRUITMENT LTD | 1012190257 | 拢328,977.26 | Agency staff | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 121761RI | 拢233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | MICROSOFT LTD | 9899247368 | 拢1,113,440.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000076A | 拢150,379.06 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91462429 | 拢141,690.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011079 | 拢168,056.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7627 | 拢25,810.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997684 | 拢400,402.50 | Consultancy and professional services | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013493 | 拢73,243.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096702 | 拢61,384.54 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2595782 | 拢28,633.08 | Professional services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 34829 | -拢28,633.08 | Professional services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0522/BB | 拢51,856.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0522/CGLC | 拢68,475.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CORNWALL COUNCIL | 8100270305 | 拢458,964.72 | Costs of an Inquest | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2205MOJ236 | 拢213,352.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122088RI | 拢233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0022/SGT | 拢38,887.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0022/TNT | 拢31,662.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Women & Health Policy (Admin) | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015551 | 拢28,000.00 | Offender and probation related services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2343903 | 拢215,398.37 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Portfolio & Controls | TRUSTMARQUE SOLUTIONS LTD | 2343906 | 拢112,277.76 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2343908 | 拢107,121.12 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032678 | 拢50,736.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A12781 | 拢94,999.99 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3819570 | 拢44,000.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3819569 | 拢35,200.00 | Professional services | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0522/C22 | 拢33,623.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014083392 | 拢522,927.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER16 | 拢200,000.00 | Intermediary costs | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/18728 | 拢183,894.15 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18646 | 拢30,226.82 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18561 | 拢128,375.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy- Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0057792 | 拢46,230.12 | Professional services | Not set |
| MoJ | MoJ HQ | 05/07/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUL2022 | 拢31,970.94 | Settlement for purchases by Government Procurement Card (GPC) | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 600242 | 拢52,233.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 449090 | 拢29,953.23 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 15954 | 拢218,175.85 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/18757 | 拢60,054.23 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/15607 | -拢49,071.78 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16342 | 拢255,615.46 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK02156 | 拢29,931.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK02152 | 拢167,953.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA669975 | 拢141,876.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700693 | 拢346,997.47 | Professional services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1923 | 拢50,810.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000116224 | 拢29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7628 | 拢171,780.90 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029586 | 拢32,762.78 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030051 | 拢49,144.18 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100029408 | 拢51,488.54 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 749553061 | 拢46,208.38 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 748485757 | 拢715,367.77 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706814221 | -拢192,259.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923797 | -拢82,211.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923761 | -拢80,220.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 749734509 | -拢78,640.34 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923933 | -拢74,071.22 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923937 | -拢69,972.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 00621381 | 拢132,438.52 | Judicial publications | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 00621378 | 拢658,759.01 | Judicial publications | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06552 | 拢83,428.85 | Property related charges | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | EDENRED | 01068570 | 拢174,010.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Admin | EQUINITI ICS LTD | 19114312 | 拢39,600.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92337750/2054279 | 拢121,610.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-05556 | 拢84,192.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10056299 | 拢25,458.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100030174 | 拢95,792.64 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTAPRIL2022 | 拢53,289.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 000975 | 拢1,478,780.00 | Funding for the Supreme Court | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2022/2876 | 拢600,000.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2896 | 拢80,000.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JUNE_2022-001 | 拢40,440.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502397538 | 拢420,000.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6116863 | 拢500,003.89 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6116862 | 拢547,975.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287534224 | 拢25,804.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM DIT | KIER FACILITIES SERVICES LTD | 10290574 | 拢29,474.76 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92284543/2053272 | 拢132,550.35 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 14463780 | 拢83,040.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 14463782 | 拢124,560.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 14951218 | 拢83,040.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 14951217 | 拢124,560.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900662465 | 拢213,547.23 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900661367 | 拢73,796.11 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9960051950 | -拢78,828.36 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2341933 | 拢27,695.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2343902 | 拢27,702.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2344317 | 拢68,256.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10480 | 拢108,458.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10488 | 拢222,699.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900220681 | 拢59,157.20 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12783 | 拢39,507.19 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12784 | 拢159,472.25 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Prisons | ALEXANDER MANN SOLUTIONS LTD | 2600439 | 拢53,448.86 | Professional services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Prisons | ALEXANDER MANN SOLUTIONS LTD | 35008 | -拢39,132.20 | Professional services | Not set |
| MoJ | MoJ HQ | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/243 | 拢108,309.68 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16272 | 拢185,816.53 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002719391 | 拢300,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16346 | 拢1,142,368.25 | Property related charges | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11770 | 拢26,558.39 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | T2AGRANT2122 | 拢557,820.00 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 65292 | 拢46,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030472 | 拢139,724.80 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030473 | 拢139,724.80 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030471 | 拢145,649.11 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6941 | 拢46,530.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10481 | 拢277,330.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10482 | 拢51,060.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013952 | 拢84,379.90 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096718 | 拢39,229.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 449201 | 拢28,056.00 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110324919 | 拢110,848.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | CGI IT UK LTD | GB014082913 | 拢29,476.04 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084811 | 拢317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084834 | 拢317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084847 | -拢317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000489268 | 拢131,080.71 | Property related charges | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1269366 | 拢232,096.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030730 | 拢232,367.52 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030731 | 拢3,324,897.61 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030732 | 拢4,529,758.01 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2343565 | 拢207,593.89 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2343782 | 拢696,600.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10463 | 拢67,055.33 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117019 | 拢519,373.49 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117020 | 拢31,527.74 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ministers' Private Offices | GOVERNMENT LEGAL DEPARTMENT | 507223 | 拢26,559.79 | Legal services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10290591 | 拢251,250.73 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10290593 | 拢121,014.53 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV-0241 | 拢55,272.85 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV-0239 | 拢59,226.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01749042 | 拢31,243.80 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01733474 | 拢34,340.34 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Subject Access Requests Team | SENATOR INTERNATIONAL LTD | S00148069 | -拢125,400.48 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029755 | 拢33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030245 | 拢27,013.13 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030499 | 拢33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030498 | -拢33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020849 | 拢33,771.77 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020841 | 拢641,865.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020844 | 拢39,907.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 379506 | 拢306,731.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 379505 | 拢392,678.53 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020843 | 拢75,061.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020853 | 拢33,084.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020852 | 拢184,245.95 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020848 | 拢32,931.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020846 | 拢107,822.63 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3647040 | 拢25,882.20 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 59840 | 拢29,755.20 | Property related charges | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_APRIL/MAY_2022 | 拢395,190.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110321585 | 拢110,848.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16368 | 拢184,030.56 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117018 | 拢996,461.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2108896-1 | 拢30,000.00 | Legal services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2006809-R1 | 拢49,138.70 | Legal services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020851 | 拢56,043.90 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020619 | 拢64,673.10 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002894 | 拢180,310.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Director's Office | REUNITE INTERNATIONAL | REUNITEQ1 | 拢29,500.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2009458 | 拢60,353.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1667798 | 拢965,411.97 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB21-108995 | -拢173,636.29 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-45004 | -拢202,724.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-34051 | -拢186,557.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-22726 | -拢174,707.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-12729 | -拢172,188.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002646 | 拢41,514.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002644 | 拢45,222.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002647 | 拢81,850.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002684 | 拢96,654.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002645 | 拢107,478.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002643 | 拢123,756.76 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230805271 | 拢26,251.15 | Agency staff | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M0450154 | 拢55,433.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M046019M | 拢55,671.81 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M0440118 | 拢55,844.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M042GG | 拢61,496.14 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M043KB | 拢65,362.66 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M044O6 | 拢68,273.51 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16193 | 拢149,056.84 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7418 | 拢149,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7328 | 拢96,945.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7419 | 拢36,915.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | CN-7473 | -拢36,915.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | CN-7467 | -拢27,255.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7330 | 拢27,255.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021085 | 拢81,501.54 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020838 | 拢79,825.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 601707 | 拢88,862.83 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV537841 | 拢25,054.20 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291202 | 拢857,659.84 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291203 | 拢68,062.66 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000492194 | 拢2,954,728.38 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000492196 | 拢1,022,491.52 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029835 | -拢166,223.90 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1260083 | 拢27,006.41 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1269207 | 拢36,646.94 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1269545 | 拢113,612.59 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Tech Debt for Security | VODAFONE LIMITED | 4020858 | 拢79,148.64 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 379498 | 拢147,407.87 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4020826 | 拢41,421.55 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 379496 | 拢576,449.34 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/18800 | 拢1,247,777.64 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92547129 | 拢3,021,123.07 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92556284 | 拢94,720.80 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92550635 | -拢209,806.10 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92550836 | -拢30,050.24 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10291199 | 拢983,975.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291204 | -拢27,840.61 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4020823 | 拢105,251.41 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4020830 | 拢139,911.92 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032880 | 拢28,435.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/18661 | 拢382,157.17 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002699 | 拢26,112.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03637298 | 拢154,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014085814 | 拢514,262.51 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002742392 | 拢177,870.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002742393 | 拢222,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-22/23-028 | 拢27,710.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92560658 | 拢1,087,642.91 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000116740 | 拢31,754.69 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0526 | 拢26,336.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0525 | 拢143,207.94 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900666168 | 拢2,379,209.27 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900666169 | 拢509,791.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052187 | -拢366,452.42 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6940 | 拢48,120.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-22/23-070 | 拢123,306.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 258106 | 拢180,335.20 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032878 | 拢34,920.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032882 | 拢362,058.78 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584395287 | 拢36,150.02 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230817606 | 拢25,239.08 | Agency staff | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16383 | 拢164,936.44 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-010-JUN | 拢165,720.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3649 | 拢80,700.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3610 | 拢238,500.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3648 | 拢1,035,300.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3647 | 拢1,804,800.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18662 | 拢29,264.11 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92559994 | 拢223,463.04 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ243 | 拢456,455.27 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000123 | 拢197,273.42 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000127 | 拢197,273.42 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011102 | 拢405,871.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7751 | 拢108,747.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584394322 | 拢179,079.41 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0622 | 拢179,601.18 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002682 | 拢26,004.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002683 | 拢35,718.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002680 | 拢50,932.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002681 | 拢65,049.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002685 | 拢130,769.26 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 601704 | 拢121,058.35 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03602338 | 拢84,805.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22022 | 拢281,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK170 | -拢35,400.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ244 | 拢213,352.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122278RI | 拢233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2343907 | 拢32,768.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2342071 | 拢34,496.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2345006 | 拢93,887.10 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2341752 | 拢278,926.73 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2343667 | 拢211,356.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0114 | 拢124,403.94 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0113 | 拢163,222.55 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 379495 | 拢1,269,124.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900220953 | 拢51,690.88 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900220931 | 拢130,190.57 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 26/07/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584386808 | 拢35,487.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/228 | 拢27,165.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/223 | 拢40,046.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/241 | 拢57,020.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CROYDON COUNCIL | 3017598 | 拢819,259.00 | Costs of an Inquest | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | NDI TECHNOLOGIES | 1853142 | 拢43,872.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 251603(D) | 拢132,300.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2342946 | 拢46,260.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Admin | EQUINITI ICS LTD | 19115897 | 拢25,200.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P1-RSASF-22/23-089A | 拢25,279.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10291776 | 拢517,897.63 | Property related charges | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291777 | 拢425,281.85 | Property related charges | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-22/23-088A | 拢106,500.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 27/07/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000007 | 拢49,999.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91463250 | 拢82,299.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011103 | 拢573,928.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000114004 | 拢29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000115262 | 拢29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 379499 | 拢31,229.52 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032911 | 拢56,392.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1035 | 拢62,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0622/BB | 拢57,044.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0622/C22 | 拢33,944.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014085940 | 拢396,550.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0622/CGLC | 拢66,710.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1A-CLVS-22/23-006 | 拢382,283.47 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10467 | 拢162,750.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | CN-10736 | -拢97,245.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10622 | 拢97,245.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 22027864 | 拢35,904.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1B-CLVS-22/23-014 | 拢930,216.24 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | HODGE JONES & ALLEN LLP | RH10105522 | 拢490,000.00 | Compensation payments | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1B-CLVS-22/23-019 | 拢856,294.70 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002898 | 拢93,306.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002903 | 拢205,405.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070520 | 拢37,590.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070374 | 拢40,812.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070559 | 拢44,571.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070373 | 拢49,404.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000086A | 拢128,380.63 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1A-CLVSFB-22/23-017 | 拢691,258.23 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1A-CLVSFB-22/23-018 | 拢593,181.42 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0622/OPCCTV | 拢47,147.00 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1A-CLVSFB-22/23-011 | 拢304,153.62 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1A-CLVSFB-22/23-013 | 拢369,823.15 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1A-CLVSFB-22/23-020 | 拢877,897.95 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1A-CLVSFB-22/23-026 | 拢407,842.35 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1B-CLVS-22/23-026 | 拢505,315.35 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | PRECISE MEDIA MONITORING LTD | 214185772 | 拢47,830.86 | Press cuttings service | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0622/SGT | 拢27,145.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1A-CLVSFB-22/23-034 | 拢438,948.97 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1B-CLVS-22/23-037 | 拢717,531.84 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1A-CLVSFB-22/23-033 | 拢660,151.61 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1B-CLVS-22/23-041 | 拢930,006.65 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0622/TNT | 拢32,516.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 259884 | 拢385,860.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230829949 | 拢25,305.42 | Agency staff | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M04701DN | 拢60,595.88 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M045S0 | 拢62,616.99 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03647882 | 拢468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03647904 | 拢468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN228605 | -拢468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1816 | 拢35,427.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1863 | 拢156,295.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1A-CLVSFB-22/23-014 | 拢1,648,650.86 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1A-CLVSFB-22/23-019 | 拢1,081,819.12 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1B-CLVSFB-22/23-007 | 拢1,406,710.49 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1A-CLVSFB-22/23-041 | 拢1,358,322.41 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002222SI | 拢36,398.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002510SI | 拢42,277.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002055SI | 拢45,636.00 | Staff reward and recognition payments | Not set |