Transparency data
August 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Admin | CALDER CONFERENCES LTD | 451273 | 拢31,305.98 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03653014 | 拢25,368.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651088 | 拢1,657,031.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-AUG-22 | 拢594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292014 | 拢130,922.44 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292137 | 拢159,862.66 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10292015 | 拢179,779.08 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472AUG2022 | 拢32,783.66 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100029898 | 拢39,964.81 | Outsourced shared services |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Employment Tribunals | CALDER CONFERENCES LTD | 451268 | 拢26,852.18 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16399 | 拢133,682.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117486 | 拢39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000322853 | 拢60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17197 | 拢93,932.48 | Property related charges |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058071 | 拢133,412.40 | Professional services |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011104 | 拢573,928.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000492881 | 拢840,653.04 | Property related charges |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1260830 | 拢88,235.70 | Record storage costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6988 | 拢54,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396367 | 拢41,488.39 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/250 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104057 | 拢71,475.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104079 | 拢107,835.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883680584 | 拢3,134,794.66 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1144677 | 拢34,680.86 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1143977 | 拢39,861.14 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92564172 | 拢204,115.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | KIER FACILITIES SERVICES LTD | 10292013 | 拢294,257.03 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292010 | 拢40,280.10 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292138 | 拢86,356.34 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292135 | 拢260,904.85 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292139 | 拢203,435.18 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10292017 | 拢75,040.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900667375 | 拢205,976.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6799 | 拢34,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/247 | 拢63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07573 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10804 | 拢77,043.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10805 | 拢144,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00034424 | 拢48,720.48 | Professional services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 514033 | 拢26,174.58 | Legal services |
| MoJ | MoJ HQ | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002870 | 拢47,157.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100030589 | 拢513,731.94 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7078 | 拢49,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13216 | 拢29,924.32 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13214 | 拢37,183.57 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13215 | 拢149,041.76 | Outsourced shared services |
| MoJ | MoJ HQ | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/251 | 拢289,658.86 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230842551 | 拢30,115.92 | Agency staff |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883716288 | 拢191,879.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117493 | 拢43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117730 | 拢43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117024A | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117743 | -拢43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Workforce Experience and People Insight | GARTNER UK LTD | 20119248 | 拢33,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/18693 | 拢143,803.57 | Property related charges |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700699 | 拢325,065.07 | Professional services |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ROC TECHNOLOGIES | IN0012004 | 拢65,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2343665 | 拢219,585.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10527 | 拢51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 60100 | 拢31,290.00 | Property related charges |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900221350 | 拢226,483.31 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIPJUL22EXT | 拢379,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LIPSSJUL22EXT | 拢362,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3820327 | 拢46,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 2173440 | 拢118,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1A-CLVSFB-22/23-010 | 拢369,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1B-CLVS-22/23-010 | 拢361,028.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01074795 | 拢287,800.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10839 | 拢178,338.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10292208 | 拢116,083.09 | Property related charges |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7567 | 拢65,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1A-CLVSFB-22/23-003 | 拢497,705.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1B-CLVS-22/23-003 | 拢411,365.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1B-CLVS-22/23-003-SV | 拢149,858.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1A-CLVSFB-22/23-005 | 拢328,347.66 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1B-CLVS-22/23-005 | 拢432,629.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1A-CLVSFB-22/23-009 | 拢449,317.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1B-CLVS-22/23-009 | 拢206,609.13 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1B-CLVS-22/23-011 | 拢396,516.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1A-CLVSFB-22/23-015 | 拢345,629.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1B-CLVS-22/23-015 | 拢277,450.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | SAP (UK) LTD | 10007220001376 | 拢661,970.82 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1A-CLVSFB-22/23-004 | 拢618,676.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1B-CLVS-22/23-004 | 拢452,324.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10528 | 拢221,010.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4021674 | 拢335,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396443 | 拢74,683.43 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396436 | 拢728,686.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396397 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396426 | 拢329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 16313 | 拢220,140.71 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | ERNST & YOUNG LLP | GB01G000323675 | 拢33,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Victims & Vulnerability Policy Admin | FAMILY MEDIATION COUNCIL LTD | INV-2056 | 拢34,602.84 | Intermediary costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292016 | 拢132,011.76 | Property related charges |
| MoJ | MoJ HQ | 09/08/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000008 | 拢49,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7565 | 拢154,042.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1272683 | 拢233,691.23 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000088 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0116 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0115 | 拢583,984.80 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000121 | 拢29,222.64 | Offender and probation related services |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0722 | 拢125,034.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584396848 | 拢29,606.29 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584394780 | 拢192,910.73 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/238 | 拢47,120.52 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/248 | 拢53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16544 | 拢99,883.28 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117856 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118491A | 拢186,873.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221001504 | 拢319,618.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | TECH SERVICES Admin | GLUE REPLY | 3221001453 | -拢84,034.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | TECH SERVICES Admin | GLUE REPLY | 3221000690 | 拢84,034.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000488 | -拢266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims & Vulnerability Policy (IICSA) | HOME OFFICE | 2605525 | 拢419,288.79 | Costs of an Independent Inquiry |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ251 | 拢452,076.76 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ253 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6099530 | 拢4,736,933.25 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2340229 | 拢36,038.53 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2341934 | 拢38,767.76 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2343905 | 拢43,882.16 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584396427 | 拢134,711.76 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396450 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396424 | 拢100,085.76 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396454 | 拢117,332.16 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396455 | 拢355,699.01 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396474 | 拢25,190.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584395016 | 拢61,554.58 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396475 | 拢69,070.68 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_CN_2022-001 | -拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_2022-001 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 452589 | 拢28,811.68 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 452590 | 拢30,306.21 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER17 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER18 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247 | 拢254,675.29 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247CR | -拢206,681.30 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247A | 拢206,681.30 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071314 | 拢37,724.26 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071354 | 拢38,127.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7669 | 拢87,030.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0531 | 拢36,524.88 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1277095 | 拢28,722.40 | Record storage costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1276952 | 拢89,603.38 | Record storage costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031177 | 拢2,603,738.62 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031175 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2341622 | 拢29,364.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230855115 | 拢26,717.96 | Agency staff |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3820644 | 拢253,545.60 | Professional services |
| MoJ | MoJ HQ | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651835 | 拢55,123.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651640 | 拢78,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014087122 | 拢514,262.51 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92577016 | 拢1,087,642.91 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92577020 | 拢28,674.72 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM DCLG | KIER FACILITIES SERVICES LTD | 10292922 | 拢118,931.99 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346275 | 拢104,889.27 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - Probation | ALEXANDER MANN SOLUTIONS LTD | 2623446 | 拢28,633.32 | Professional services |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584396399 | 拢92,224.66 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002676 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002724 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002671 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Directors Office - Strategy, Leadership & Belonging | CALDER CONFERENCES LTD | 452903 | 拢42,666.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117854 | 拢530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117855 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ260 | 拢250,211.03 | Property related charges |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1A-CLVSFB-22/23-021 | 拢639,413.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1B-CLVS-22/23-008 | 拢742,506.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1B-CLVS-22/23-016 | 拢836,203.36 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1B-CLVS-22/23-016-SV | 拢383,314.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1A-CLVSFB-22/23-001 | 拢1,002,324.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1B-CLVS-22/23-001 | 拢909,733.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1A-CLVSFB-22/23-012 | 拢1,074,906.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1B-CLVS-22/23-013 | 拢291,266.77 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 380307 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 380294 | 拢576,097.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4022003 | 拢105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 380293 | 拢1,269,608.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4022016 | 拢41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1A-CLVSFB-22/23-040 | 拢1,700,495.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX002471SI | 拢125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 16/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2623361 | 拢42,794.48 | Professional services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584396372 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | ATOS IT SERVICES UK LTD | 5584396404 | 拢25,405.69 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584396403 | 拢56,853.98 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | AUTOMATION LOGIC LTD | INV002700 | 拢44,034.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3616 | 拢40,331.70 | Professional services |
| MoJ | MoJ HQ | 16/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1A-CLVSFB-22/23-006 | 拢290,328.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10292011 | 拢990,584.35 | Property related charges |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10292134 | 拢970,546.41 | Property related charges |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003001 | 拢239,332.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031220 | 拢65,525.57 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031221 | 拢65,525.57 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029585 | 拢90,997.49 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10512 | 拢63,077.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10497 | 拢93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10513 | 拢119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10514 | 拢230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10494 | -拢58,495.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10495 | 拢58,495.70 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584391976 | 拢91,687.56 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M04501 | 拢62,616.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-011-JUL | 拢181,527.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6117861 | 拢768,093.79 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1B-CLVS-22/23-021 | 拢528,609.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1A-CLVSFB-22/23-008 | 拢1,033,431.05 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1A-CLVSFB-22/23-016 | 拢1,157,857.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1B-CLVS-22/23-020 | 拢1,146,206.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Sustainable Development Secretariat | SAFETY CULTURE PTY LTD | 544403SAFETYCULTURE | 拢28,524.09 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1B-CLVS-22/23-040 | 拢1,313,751.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16570 | 拢83,299.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122597RI | 拢233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1A-CLVSFB-22/23-022 | 拢442,405.26 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1B-CLVS-22/23-022 | 拢272,175.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91464177 | 拢82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1B-CLVS-22/23-017 | 拢328,567.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1B-CLVS-22/23-018 | 拢340,173.03 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1A-CLVSFB-22/23-025 | 拢528,812.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1B-CLVS-22/23-025 | 拢270,695.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1A-CLVSFB-22/23-027 | 拢480,424.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1B-CLVS-22/23-027 | 拢452,381.44 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1A-CLVSFB-22/23-028 | 拢438,948.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1B-CLVS-22/23-028 | 拢183,709.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10747 | 拢54,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031219 | 拢632,503.96 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1B-CLVS-22/23-034 | 拢327,684.44 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1B-CLVS-22/23-033 | 拢328,403.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7095 | 拢49,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6994 | 拢57,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6993 | 拢80,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1B-CLVS-22/23-035 | 拢527,012.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1B-CLVS-22/23-030-SV | 拢235,354.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1B-CLVS-22/23-031 | 拢590,663.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997735 | 拢354,015.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997736 | 拢532,942.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346669 | 拢75,890.51 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1A-CLVSFB-22/23-038 | 拢338,716.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1B-CLVS-22/23-038 | 拢411,177.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1A-CLVSFB-22/23-042 | 拢421,667.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1B-CLVS-22/23-042 | 拢247,214.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033145 | 拢54,712.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033142 | 拢40,428.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033146 | 拢382,341.20 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033144 | 拢27,402.50 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230866946 | 拢26,375.12 | Agency staff |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55003532 | 拢27,439.90 | Legal services |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293110 | 拢857,659.84 | Property related charges |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002930 | 拢74,929.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000117374 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1A-CLVSFB-22/23-029 | 拢850,247.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1B-CLVS-22/23-029 | 拢647,212.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031218 | 拢722,861.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1A-CLVSFB-22/23-035 | 拢694,714.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1B-CLVS-22/23-030 | 拢724,119.81 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1A-CLVSFB-22/23-032 | 拢819,141.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1B-CLVS-22/23-032 | 拢827,114.96 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2346836 | 拢204,754.49 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1A-CLVSFB-22/23-039 | 拢750,015.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3705 | 拢1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | HOME OFFICE | 2609048 | 拢522,912.77 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1A-CLVSFB-22/23-023 | 拢829,509.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1B-CLVS-22/23-023 | 拢854,752.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029601 | 拢37,107.04 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMAY2022 | 拢64,424.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJUNE2022 | 拢53,206.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1A-CLVSFB-22/23-030 | 拢677,433.06 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1A-CLVSFB-22/23-031 | 拢777,665.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2343304 | 拢68,013.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4021650 | 拢25,592.42 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3653702 | 拢58,901.86 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 449748 | 拢27,036.58 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117021 | 拢28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117857 | 拢28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 515105 | 拢26,793.36 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3706 | 拢80,700.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3704 | 拢238,500.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3703 | 拢1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000492885 | 拢282,421.87 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495531 | 拢42,962.08 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263206 | 拢121,194.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021739 | 拢44,083.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021759 | 拢28,056.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021749 | 拢27,027.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021763 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021761 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021753 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021757 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 380243 | 拢306,747.37 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021756 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021758 | 拢37,689.96 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 380244 | 拢34,449.02 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 378673 | 拢55,660.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 379508 | 拢56,271.89 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021743 | 拢80,743.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4020829 | 拢105,136.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4022009 | 拢43,930.44 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4022012 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 380305 | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | BOXXE LTD | INV0013885 | 拢49,200.00 | Professional services |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CACI LTD | 036610 | 拢57,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16601 | 拢128,621.40 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10293109 | 拢983,975.00 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10293365 | 拢534,229.25 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293366 | 拢359,109.39 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000495273 | 拢2,954,728.38 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495274 | 拢1,022,491.52 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7681 | 拢44,355.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10056824 | 拢25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4020834 | 拢44,075.86 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021750 | 拢632,318.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 380242 | 拢392,693.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1B-CLVS-22/23-039 | 拢949,403.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX002631SI | 拢40,090.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CCM - Change 2 | BLUE BORDER LTD | 2022-002 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/266 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820660 | 拢42,376.08 | Inward secondment costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883545974 | 拢350,482.72 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22194 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK181 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92573266 | 拢2,686,934.75 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292012 | 拢1,798,597.58 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000018314 | 拢81,127.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000017288 | 拢115,800.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900670484a | 拢2,379,209.27 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900671733 | 拢155,951.79 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052637 | -拢210,749.07 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000087 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263207 | 拢36,375.24 | Recruitment of staff |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2346044 | 拢33,604.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2346042 | 拢93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584394747 | 拢2,279,327.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584396773 | 拢1,964,064.96 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230879048 | 拢26,227.89 | Agency staff |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3820782 | 拢225,712.00 | Professional services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820661 | 拢28,753.32 | Inward secondment costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3820782 | 拢225,712.00 | Professional services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820662 | 拢50,597.93 | Inward secondment costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014086732 | 拢1,617,988.30 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021032 | 拢53,626.50 | Outsourced shared services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293626 | 拢234,993.28 | Property related charges |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071789 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071790 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071791 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071792 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071793 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071794 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000087 | 拢130,862.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7668 | 拢126,615.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900671808 | 拢201,475.52 | Property related charges |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Central Digital | SQUIZ UK LTD | 10056669 | 拢38,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021959 | 拢82,639.27 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021752 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1250989 | 拢148,110.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0722/BB | 拢55,481.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0722/C22 | 拢35,387.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03667158 | 拢29,871.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0722/CGLC | 拢62,717.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-33055-B4V2Z4 | 拢60,075.60 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Judicial Office - Programme | CIPHR LTD | 4824 | -拢72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Judicial Office - Programme | CIPHR LTD | 2189440 | 拢72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV002984 | 拢69,729.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003012 | 拢85,254.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1A-CLVSFB-22/23-007 | 拢615,219.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1B-CLVS-22/23-007 | 拢515,177.98 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1B-CLVS-22/23-012 | 拢781,656.21 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1B-CLVS-22/23-012-SV | 拢345,868.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | SOFTCAT PLC | INVUK528968 | 拢29,197.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031176 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0722/SGT | 拢26,186.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0722/TNT | 拢45,583.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1A-CLVSFB-22/23-036 | 拢995,411.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1B-CLVS-22/23-036 | 拢1,270,981.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2347180 | 拢121,723.74 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584390592 | 拢25,814.77 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002712 | 拢42,267.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002714 | 拢60,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002713 | 拢68,580.76 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002717 | 拢103,179.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002715 | 拢111,053.26 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS-DAS-2022/23 | 拢2,634,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2609157 | 拢256,191.72 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1A-CLVSFB-22/23-024 | 拢5,208,630.72 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014084 | 拢101,748.00 | Information technology related costs |