Transparency data
October 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction reference | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 03/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1251508 | 拢48,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03722115 | 拢53,221.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CONTENT & CODE LTD | SI30159996 | 拢314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 16959 | 拢101,588.18 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 16664 | 拢245,386.33 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1079687 | 拢183,185.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 0000000004 | 拢65,956.75 | Professional services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV539367 | 拢45,802.57 | Staff occupational health services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031714 | 拢487,799.47 | Outsourced shared services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031707 | 拢146,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222398 | 拢191,105.51 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222402 | 拢246,857.59 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14163957 | 拢43,108.36 | Property related charges |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584401332 | 拢32,636.48 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014089681 | -拢135,909.29 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014089277 | 拢531,978.68 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 516187 | 拢25,068.84 | Legal services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T LAA Digital | INFORMED SOLUTIONS LTD | 11899 | 拢29,242.11 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T LAA Digital | INFORMED SOLUTIONS LTD | 11925 | 拢30,093.11 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3713 | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure 天美影院 - Networks | NOMINET UK | 0000004078A | 拢73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEq2 | 拢29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01761198 | 拢36,408.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150506058 | 拢25,482.60 | Judicial publications |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150497654 | 拢42,415.62 | Judicial publications |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2346973 | 拢120,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 1010 | 拢1,558,780.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023863 | 拢54,620.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13589 | 拢49,119.01 | Outsourced shared services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13590 | 拢133,211.81 | Outsourced shared services |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110339378 | 拢98,167.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000018767 | 拢91,194.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 270304 | 拢409,800.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 266396 | 拢39,900.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 266398 | 拢31,920.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 270303 | 拢54,840.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900223053 | 拢76,403.35 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/278 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104202 | 拢125,523.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000324211 | 拢60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000340676 | 拢60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | 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 | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295944 | 拢67,532.40 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295945 | 拢233,839.74 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295870 | 拢337,968.22 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10295943 | 拢89,889.54 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071940 | 拢96,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071711 | 拢634,512.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000500004 | 拢389,716.59 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032125 | 拢26,595.22 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032126 | 拢88,650.72 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031886 | 拢139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031715 | 拢139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2349282 | 拢126,810.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023651 | 拢89,959.31 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13591 | 拢44,384.40 | Outsourced shared services |
| MoJ | MoJ HQ | 07/10/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSSEPT22-02/05 | 拢768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Pay, Reward & Employee Relations | BROOK STREET UK LTD | 202230952629 | 拢38,777.55 | Agency staff |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10013 | 拢83,428.85 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6118952 | 拢31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295859 | 拢1,878,219.22 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295860 | 拢544,967.89 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295941 | 拢746,552.69 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295946 | 拢161,806.34 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295871 | 拢623,572.63 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295872 | 拢342,550.46 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295868 | 拢101,467.63 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10295867 | 拢470,642.83 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072326 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700712 | 拢344,324.07 | Professional services |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119955 | 拢27,561.08 | Staff occupational health services |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P2-MOJ-247SV-2022/25-01 | 拢462,738.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Networks | TRUSTMARQUE SOLUTIONS LTD | 2349440 | 拢546,415.79 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10600 | 拢383,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX002948SI | 拢125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110329215 | 拢110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03688426 | 拢28,128.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03687117 | 拢50,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1C-CLVSFB-22/23-006 | 拢25,106.33 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1C-CLVSFB-22/23-010 | 拢32,177.86 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER21 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1C-CLVSFB-22/23-014 | 拢143,082.68 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1C-CLVSFB-22/23-019 | 拢93,848.34 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003196 | 拢257,424.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1C-CLVSFB-22/23-005 | 拢28,622.10 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1C-CLVSFB-22/23-018 | 拢46,941.23 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1C-CLVSGG-22/23-018-SV | 拢28,211.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | PINSENT MASONS LLP | 6707517 | 拢37,317.12 | Professional services |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1C-CLVSFB-22/23-001 | 拢86,879.04 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1C-CLVSFB-22/23-011 | 拢26,260.12 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1C-CLVSFB-22/23-013 | 拢32,182.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1C-CLVSFB-22/23-015 | 拢30,050.07 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0541 | 拢144,803.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900679485 | 拢302,989.72 | Property related charges |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052951 | -拢58,117.18 | Property related charges |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032122 | 拢32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031713 | 拢120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031752 | 拢522,817.73 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1C-CLVSFB-22/23-004 | 拢53,733.31 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1038582 | 拢89,600.50 | Staff training learning and development |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014460 | 拢68,089.50 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014949 | 拢92,382.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022731 | 拢25,426.73 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13212A | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13504A | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3176951 | 拢856,614.59 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3821083 | 拢211,288.00 | Professional services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3822113 | 拢104,400.00 | Offender and probation related services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 408941 | -拢253,545.60 | Professional services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 458210 | 拢28,661.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 117682 | 拢27,174.61 | Staff occupational health services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032115 | 拢529,238.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6995 | 拢55,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6996 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6997 | 拢60,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014090586 | 拢38,571.43 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1901 | 拢95,427.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | Vulnerability Policy | GOVERNMENT LEGAL DEPARTMENT | REDACTED/Z2010349 | 拢42,500.00 | Legal services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92615336 | 拢3,101,615.08 | Property related charges |
| MoJ | MoJ HQ | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003159 | 拢41,909.15 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011131 | 拢535,041.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0002751 | 拢223,574.47 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1297178 | 拢30,834.07 | Record storage costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1297383 | 拢94,841.42 | Record storage costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030351 | 拢31,005.96 | Outsourced shared services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030350 | 拢62,011.92 | Outsourced shared services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900223094 | 拢151,254.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900223089 | 拢334,210.49 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ACADEMIA LTD | 617187 | 拢32,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ACADEMIA LTD | 617785 | 拢32,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ACADEMIA LTD | 617186 | 拢43,253.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M04901LV | 拢56,895.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883765135 | 拢314,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6119887 | 拢530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6119888 | 拢932,732.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6119889 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1932 | 拢84,222.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1933 | 拢105,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1902 | 拢148,293.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071900 | 拢35,442.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072270 | 拢47,793.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 16144951 | 拢28,778.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 15616388 | 拢30,328.39 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119109 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119735 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 118989 | 拢31,825.44 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Account - SES | PITNEY BOWES LTD | BJ409182 | 拢35,359.22 | Postal services |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0535 | 拢254,916.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032177 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003695 | 拢26,516.62 | Offender and probation related services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | THE RTK LTD | 234 | 拢30,399.60 | Professional services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure 天美影院 - Voice & Video | UNIFY BUSINESS SOLUTIONS LTD | 118839 | 拢56,866.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3665269 | 拢134,090.01 | Property related charges |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1258 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1251201 | 拢173,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401324 | 拢70,767.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401328 | 拢78,388.22 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401249 | 拢729,132.24 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401325 | 拢43,142.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401310 | 拢152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401246 | 拢91,874.88 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401253 | 拢100,686.91 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401244 | 拢376,415.86 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401169 | 拢35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401313 | 拢329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002777 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230964471 | 拢39,327.59 | Agency staff |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 458937 | 拢29,852.18 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 458629 | 拢43,885.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002829741 | 拢352,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002832016 | 拢970,152.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002890777 | 拢1,291,306.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000500005 | 拢113,246.55 | Property related charges |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1276245 | 拢236,838.64 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032332 | 拢26,595.22 | Outsourced shared services |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | TMP UK LTD | 269452 | 拢50,820.00 | Recruitment of staff |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1040350 | 拢121,911.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584401652 | -拢30,888.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584396320 | 拢30,888.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584401653 | 拢31,266.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002767 | 拢155,182.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | M04801 | 拢63,710.46 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CALDER CONFERENCES LTD | 457137 | 拢26,900.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16961 | 拢200,087.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021516 | 拢57,283.20 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295858 | 拢1,420,261.14 | Property related charges |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10296040 | 拢43,362.07 | Property related charges |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000091 | 拢106,685.35 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000133 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000136 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0545 | 拢28,702.02 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100030966 | 拢71,844.48 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100031804 | 拢319,818.81 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100913 | 拢43,128.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000101 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2344699 | 拢72,372.82 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2344082 | 拢93,852.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX003193SI | 拢68,527.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584401254 | 拢51,534.79 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584401345 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584401667 | 拢221,474.94 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Business Partnering & HR Specialist | ATOS IT SERVICES UK LTD | 0230/0922 | 拢150,102.35 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002729 | 拢330,050.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610300622 | 拢174,660.00 | Judicial publications |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M04601 | 拢63,298.25 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M04701 | 拢64,033.88 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03738002 | 拢74,975.33 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 17121 | 拢242,635.05 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1085169 | 拢97,055.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1865 | 拢115,866.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Performance and Account - SES | HOME OFFICE | 2576205 | 拢68,835.00 | Property related charges |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | KIER FACILITIES SERVICES LTD | 10296814 | 拢173,298.86 | Property related charges |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 15717610 | 拢124,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 16179145 | 拢207,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 16586878 | 拢223,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000019535 | 拢84,924.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 78832 | 拢54,310.15 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2347562 | 拢57,792.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2347581 | 拢117,475.61 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349515 | 拢649,635.61 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2350186 | 拢1,048,356.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023582 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023571 | 拢636,541.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023577 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023580 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023987 | 拢125,779.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023581 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900223095 | 拢38,492.16 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900222160 | 拢63,273.47 | Reprographics and printing services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 458938 | 拢30,921.08 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 458936 | 拢32,998.73 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014091223 | 拢531,978.70 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16874 | 拢200,109.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92624056 | 拢247,749.04 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000019151 | 拢91,200.01 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000019079 | 拢113,872.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900680629 | 拢2,289,583.46 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960053151 | -拢418,562.72 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032229 | 拢45,546.74 | Outsourced shared services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032383 | 拢2,479,343.52 | Outsourced shared services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10597 | 拢116,114.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10596 | 拢222,699.11 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4021098 | 拢59,020.42 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023862 | 拢31,039.38 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023848 | 拢84,749.82 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 459557 | 拢36,014.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-013-SEP | 拢197,346.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1079686 | 拢126,140.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 1085168 | 拢136,545.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10297104 | 拢909,938.68 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000501178 | 拢2,833,943.21 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000501180 | 拢990,563.24 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000501179 | 拢120,995.20 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 7000030142 | -拢57,935.82 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2348539 | 拢101,662.08 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023583 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 382036 | 拢1,110,865.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230976658 | 拢41,354.84 | Agency staff |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10297102 | 拢1,020,856.38 | Property related charges |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10297101 | 拢37,252.11 | Property related charges |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072327 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000093 | 拢169,614.19 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1C-CLVSFB-22/23-008 | 拢89,683.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1C-CLVSGG-22/23-008 | 拢77,189.50 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1C-CLVSFB-22/23-003 | 拢43,193.27 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1C-CLVSFB-22/23-016 | 拢100,422.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1C-CLVSGG-22/23-016-SV | 拢39,344.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1C-CLVSFB-22/23-007 | 拢53,449.53 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1C-CLVSFB-22/23-028 | 拢38,036.73 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032402 | 拢59,482.50 | Outsourced shared services |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032382 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1C-CLVSFB-22/23-037 | 拢122,165.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1C-CLVSFB-22/23-041 | 拢117,812.08 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1C-CLVSFB-22/23-036 | 拢86,314.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2344189 | 拢87,246.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2347443 | 拢35,889.38 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2347728 | 拢93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2349797 | 拢93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2347271 | 拢36,939.68 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1C-CLVSFB-22/23-038 | 拢29,326.29 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1C-CLVSFB-22/23-039 | 拢65,225.79 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1C-CLVSFB-22/23-040 | 拢147,686.23 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1C-CLVSFB-22/23-042 | 拢36,518.14 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 459840 | 拢32,110.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0691 | 拢49,549.80 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 517393 | 拢31,972.44 | Legal services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | IPSOS MORI (M&ORI LTD) | 22002280 | 拢34,430.40 | Professional services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032329 | 拢32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150928662 | 拢32,424.00 | Judicial publications |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150928661 | 拢182,382.90 | Judicial publications |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2347786 | 拢105,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0120 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0119 | 拢279,397.79 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 382040 | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023589 | 拢44,616.42 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 382037 | 拢560,213.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023601 | 拢36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023640 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 382041 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3821623 | 拢110,446.00 | Professional services |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2209MOJ275 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1C-CLVSFB-22/23-021 | 拢55,639.76 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1C-CLVSFB-22/23-022 | 拢38,496.48 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1C-CLVSFB-22/23-017 | 拢60,064.18 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1C-CLVSFB-22/23-025 | 拢45,916.44 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1C-CLVSFB-22/23-023 | 拢72,049.36 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1C-CLVSFB-22/23-009 | 拢39,021.28 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1C-CLVSFB-22/23-020 | 拢76,129.98 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1C-CLVSFB-22/23-026 | 拢35,333.10 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1C-CLVSFB-22/23-027 | 拢41,776.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1C-CLVSFB-22/23-029 | 拢73,867.26 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1C-CLVSFB-22/23-034 | 拢38,240.94 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1C-CLVSFB-22/23-033 | 拢57,257.17 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7137 | 拢50,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7157 | 拢66,870.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1C-CLVSFB-22/23-035 | 拢60,275.06 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1C-CLVSFB-22/23-030 | 拢58,798.42 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1C-CLVSFB-22/23-031 | 拢67,579.79 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1C-CLVSFB-22/23-032 | 拢71,084.76 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4022730 | 拢35,093.53 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584402967 | 拢54,486.19 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002773 | 拢39,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002775 | 拢40,393.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002774 | 拢63,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002776 | 拢112,159.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014089752 | 拢189,405.14 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014089751 | 拢355,134.65 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22545 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ278 | 拢54,449.04 | Property related charges |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2209MOJ273 | 拢476,001.16 | Property related charges |
| MoJ | MoJ HQ | 26/10/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000018739 | 拢114,862.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032381 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023579 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 382024 | 拢306,624.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 382023 | 拢392,638.76 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023576 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4023567 | 拢81,151.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13587 | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13997 | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000135 | 拢92,069.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002746 | 拢110,133.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16998 | 拢197,250.40 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2350776 | 拢45,520.56 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2350892 | 拢80,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13501 | 拢43,531.56 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13999 | 拢48,454.56 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14001 | 拢52,064.78 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14000 | 拢121,582.87 | Outsourced shared services |
| MoJ | MoJ HQ | 28/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | D&T LAA Digital | ALEXANDER MANN SOLUTIONS LTD | 2672639 | 拢29,749.21 | Professional services |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584401168 | 拢79,729.99 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SEPTEMBER_2022-002 | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/276 | 拢53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/282 | 拢53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000010 | 拢49,999.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1C-CLVSFB-22/23-012 | 拢131,898.70 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6998 | 拢68,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6999 | 拢77,010.48 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71033357 | 拢48,776.00 | Staff occupational health services |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/285 | 拢44,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/279 | 拢46,495.08 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6120125 | 拢25,521.96 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - Legal Costs | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 516858 | 拢26,700.23 | Legal services |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92628088 | 拢1,088,354.71 | Property related charges |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000140 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91466288 | 拢99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023609 | 拢87,991.18 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4023595 | 拢109,499.00 | Information technology related costs |