Transparency data
September 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-SEP-22 | 拢594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263208 | 拢94,380.00 | Recruitment of staff |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900220095 | 拢42,970.76 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900220903 | 拢55,871.48 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900219604 | 拢64,331.08 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900221702 | 拢102,822.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900220721 | 拢160,363.98 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900221630 | 拢165,085.88 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 90084958 | -拢83,790.79 | Reprographics and printing services |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584399056 | 拢32,697.24 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16627 | 拢154,996.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER19 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P-2021-22-COOKHAM-WOOD-PILOT | 拢41,875.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 02/09/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472SEP2022 | 拢30,533.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346974 | 拢34,413.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03616356 | 拢183,093.26 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104140 | 拢127,503.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30158515 | 拢187,274.10 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30155691 | 拢203,274.90 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0688 | 拢28,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 05/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91463635 | 拢99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-HOM-2022/23 | 拢1,038,309.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002745016 | 拢554,299.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7136 | 拢71,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110335234 | 拢68,171.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30153121 | 拢27,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30154147 | 拢35,568.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SC50006414 | -拢314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30157941 | 拢314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92354582/2054495 | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | DM23070029885 | -拢91,123.69 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1B-CLVS-22-23-024 | 拢5,308,200.80 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 22670/22012-4 | 拢59,659.06 | Professional services |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2347539 | 拢45,401.16 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Networks | TRUSTMARQUE SOLUTIONS LTD | 2347512 | 拢52,947.71 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346639 | 拢35,251.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2347561 | 拢68,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2013972 | -拢93,852.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2013954 | -拢72,372.82 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900221711 | 拢90,352.67 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900221513 | 拢83,790.79 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/268 | 拢66,430.08 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CGI IT UK LTD | GB014088174 | 拢50,468.86 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | ENUKPI025244 | 拢48,002.47 | Marketing and publicity |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000332423 | 拢60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 507220 | 拢31,843.74 | Legal services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92583829 | 拢109,523.50 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92573534 | -拢59,245.01 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293633 | 拢340,155.47 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10293957 | 拢309,820.71 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293893 | 拢42,745.79 | Property related charges |
| MoJ | MoJ HQ | 08/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ1PAYMENT2022/23 | 拢195,745.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030180 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031721 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029646 | 拢73,743.38 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023019 | 拢53,660.97 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023013 | 拢116,608.53 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM9783 | 拢30,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP55875770M044U5 | 拢31,030.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16746 | 拢132,555.33 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92590900 | 拢2,242,874.44 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293628 | 拢1,080,824.85 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293630 | 拢136,657.00 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293627 | 拢1,601,494.56 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293632 | 拢80,701.40 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10293631 | 拢258,352.64 | Property related charges |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Civil Justice & Law Division | REYNOLDS PORTER CHAMBERLAIN LLP | REDACTED | 拢750,000.00 | Compensation payments |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030861 | 拢29,866.68 | Outsourced shared services |
| MoJ | MoJ HQ | 09/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031779 | -拢44,046.25 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | TECH SERVICES Admin | ALEXANDER MANN SOLUTIONS LTD | 2640700 | 拢26,809.40 | Professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | D&T LAA Digital - A | ALEXANDER MANN SOLUTIONS LTD | 2640594 | 拢51,130.80 | Professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 606222 | 拢97,330.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014088199 | 拢1,509,206.48 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-09151 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 514481 | 拢27,985.56 | Legal services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92594540 | 拢297,235.20 | Property related charges |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000018669 | 拢583,992.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1273960 | 拢233,499.77 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100820 | 拢82,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100702 | 拢96,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSSEPT22-01/05 | 拢128,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398693 | 拢69,393.01 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/267 | 拢43,336.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/257 | 拢45,583.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3821483 | 拢3,409,970.71 | Professional services |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Tech Debt for Security | COMPUTACENTER (UK) LTD | 3883757613DATED | 拢49,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Constitutional Policy | GOVERNMENT LEGAL DEPARTMENT | 507042 | 拢44,529.24 | Legal services |
| MoJ | MoJ HQ | 13/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 60394 | 拢29,547.60 | Property related charges |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1114 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1190 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584399016 | 拢78,293.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MoJ_3GEN_JUNE/JULY_2022 | 拢429,909.60 | Outsourced shared services |
| MoJ | MoJ HQ | 14/09/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3821484 | 拢178,695.00 | Professional services |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 454838 | 拢39,782.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01074654 | 拢101,100.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01068569 | 拢74,090.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7802 | 拢173,118.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0537 | 拢29,468.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1285582 | 拢28,492.78 | Record storage costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1288346 | 拢96,940.46 | Record storage costs |
| MoJ | MoJ HQ | 14/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900222391 | 拢49,102.07 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584399023 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584398978 | 拢133,708.56 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002741 | 拢42,162.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002742 | 拢48,000.76 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002743 | 拢62,934.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002744 | 拢115,233.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16561 | 拢141,847.51 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16760 | 拢179,708.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Judicial Office - Programme | CSL- KPMG LLP | 5502490559 | 拢46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20653 | 拢44,887.50 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20654 | 拢228,781.65 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20304 | 拢29,146.11 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20041 | 拢74,727.32 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20123 | 拢194,824.80 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20042 | 拢389,649.60 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/20079 | 拢1,247,052.14 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ265 | 拢121,507.09 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ261 | 拢457,675.85 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ263 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003070 | 拢46,880.57 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003133 | 拢53,682.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071941 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000495588 | 拢394,425.20 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495589 | 拢166,206.27 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000498206 | 拢1,018,341.04 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000029955 | -拢571,220.70 | Property related charges |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0536 | 拢149,473.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01767936 | 拢38,420.39 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029108 | 拢42,434.22 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029110 | 拢176,817.44 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031783 | 拢44,046.25 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2347727 | 拢33,149.18 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2346834 | 拢48,021.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2346638 | 拢192,801.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0118 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 15/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0117 | 拢288,838.04 | Staff training learning and development |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/0822 | 拢141,732.46 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/263 | 拢63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/264 | 拢53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230915095 | 拢29,715.31 | Agency staff |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3821612 | 拢88,800.00 | Professional services |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11014 | 拢240,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/20584 | 拢370,397.17 | Property related charges |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003129 | 拢228,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700705 | 拢338,524.02 | Professional services |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10544 | 拢119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10545 | 拢230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10557 | 拢337,882.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10496 | -拢93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222404 | 拢181,845.18 | Reprographics and printing services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000717 | 拢45,205.68 | Inward secondment costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3820107 | 拢102,085.00 | Inward secondment costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000335868 | 拢54,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021222 | 拢60,802.20 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122985RI | 拢233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071939 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000498227 | 拢2,839,956.74 | Property related charges |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000498226 | 拢34,387.03 | Property related charges |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100030055 | 拢55,858.38 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 78372 | 拢58,044.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 381262 | 拢311,664.05 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 381263 | 拢562,549.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023011 | 拢795,627.06 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023027 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 381266 | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023008 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 381264 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4022683 | 拢83,201.12 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3659628 | 拢29,707.20 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22350 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK191 | -拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/20228 | 拢142,588.94 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10294929 | 拢1,134,687.90 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10294930 | 拢283,210.45 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q1/2223 | 拢48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/09/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q2/2223 | 拢48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 119 | 拢26,815.34 | Property related charges |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0530A | 拢144,086.33 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Networks | TRUSTMARQUE SOLUTIONS LTD | 2348385 | 拢88,295.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10549 | 拢54,869.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399009 | 拢64,581.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399060 | 拢100,755.01 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399018 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399005 | 拢74,595.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399006 | 拢26,125.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398982 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398960 | 拢96,136.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398956 | 拢363,475.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398993 | 拢329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6118950 | 拢542,019.13 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6118951 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460060824 | 拢360,346.93 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031037 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2348535A | 拢219,116.96 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 23070031454 | 拢214,819.48 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222371 | 拢161,219.99 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222400 | 拢265,354.75 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222401 | 拢336,216.20 | Reprographics and printing services |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3954963 | 拢55,682.16 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3449645 | 拢56,043.75 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2963491 | 拢57,135.94 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2487825 | 拢59,607.45 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3010678 | 拢279,813.12 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3647136 | 拢849,467.39 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2643468 | 拢879,549.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2476442 | 拢942,209.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-56959 | -拢197,772.58 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-69829 | -拢184,695.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398964 | 拢728,022.14 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002750 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000058296 | 拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000058297 | 拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000059286 | 拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | BILL000059287 | 拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Voice & Video | AVMI KINLY LTD | CREDIT000059287 | -拢107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230927936 | 拢29,322.92 | Agency staff |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92604355 | 拢502,587.14 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295234 | 拢44,353.75 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295235 | 拢909,885.38 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10295232 | 拢983,583.37 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7789 | 拢105,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900675670 | 拢2,333,069.13 | Property related charges |
| MoJ | MoJ HQ | 23/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150428053 | 拢376,499.20 | Judicial publications |
| MoJ | MoJ HQ | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Subject Access Requests Team | ALEXANDER MANN SOLUTIONS LTD | 2649857 | 拢27,218.59 | Professional services |
| MoJ | MoJ HQ | 26/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Subject Access Requests Team | ALEXANDER MANN SOLUTIONS LTD | 36054 | -拢27,722.64 | Professional services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER20 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2208MoJ266 | 拢32,716.78 | Property related charges |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000498684 | 拢151,282.22 | Property related charges |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031807 | 拢2,487,530.33 | Outsourced shared services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346683 | 拢26,775.56 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033354 | 拢43,104.00 | Staff occupational health services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033358 | 拢463,241.08 | Staff occupational health services |
| MoJ | MoJ HQ | 26/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033356 | 拢31,845.00 | Staff occupational health services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584399514 | 拢46,204.30 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584397798 | 拢181,337.29 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0822/BB | 拢81,066.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0822/CGLC | 拢71,170.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0822/CGLM | 拢33,111.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30160914 | 拢79,009.50 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30160595 | 拢184,885.30 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0822/LLAM | 拢41,767.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0822/OPCCTV | 拢43,260.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031806 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031808 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0822/SGT | 拢25,939.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0822/TNT | 拢46,501.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2348765 | 拢59,613.10 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/3119 | 拢436,445.00 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6118953 | 拢28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Victim, Witness & CJS Delivery | ERNST & YOUNG LLP | GB01G000339482 | 拢167,625.43 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92606447 | 拢1,069,695.55 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10295459 | 拢466,751.86 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6100046A | 拢4,374,652.50 | Property related charges |
| MoJ | MoJ HQ | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology 天美影院 | MADE TECH LTD | INV003130 | 拢66,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000009 | 拢49,999.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1941 | 拢50,810.75 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01772190 | 拢55,783.20 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000094 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000096 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022723 | 拢635,623.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022725 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022734 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022970 | 拢77,655.05 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022957 | 拢83,761.36 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022733 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022726 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022729 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 381177 | 拢306,753.86 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022709 | 拢43,840.21 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022728 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022717 | 拢80,743.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584398617 | 拢3,945,764.76 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/275 | 拢63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03684992 | 拢2,138,926.82 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03716484 | 拢1,660,563.98 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-012-AUG | 拢32,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-013-AUG | 拢120,174.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6118949 | 拢976,396.18 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92608128 | 拢163,319.76 | Property related charges |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295588 | 拢182,365.06 | Property related charges |
| MoJ | MoJ HQ | 29/09/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997757 | 拢404,835.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 381173 | 拢392,687.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX002886SI | 拢53,998.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584400031 | 拢63,702.31 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584398582 | 拢80,608.37 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230940049 | 拢36,716.42 | Agency staff |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0822/C22 | 拢34,727.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/09/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03716249 | 拢46,770.19 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-OCT-22 | 拢594,953.33 | Property related charges |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2612068 | 拢688,830.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | REDACTED | HOME OFFICE | 2612067 | 拢1,080,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10792 | 拢81,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1039781 | 拢84,094.20 | Staff training learning and development |
| MoJ | MoJ HQ | 30/09/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2348660 | 拢27,246.76 | Information technology related costs |