Transparency data
December 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2223DEC001 | 拢52,945.93 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2223DEC002 | 拢28,325.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2223DEC005 | 拢195,983.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2223DEC006 | 拢48,090.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1022/BB | 拢58,155.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CITY (MISC ACCOUNTS) | TA2223DEC010 | 拢97,865.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2223DEC011 | 拢29,487.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2223DEC012 | 拢35,770.99 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2223DEC013 | 拢68,435.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2223DEC014 | 拢46,879.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2223DEC015 | 拢31,528.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2223DEC016 | 拢47,233.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2223DEC017 | 拢50,729.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2223DEC018 | 拢63,894.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2223DEC019 | 拢62,533.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/1022/C22 | 拢46,759.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1022/CGLC | 拢68,136.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2223DEC021 | 拢60,273.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2223DEC022 | 拢65,166.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-DEC-22 | 拢594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2223DEC024 | 拢33,983.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2223DEC025 | 拢38,443.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | CORDIS BRIGHT LTD | 4818 | 拢51,684.00 | Professional services |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2223DEC026 | 拢58,249.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2223DEC027 | 拢61,656.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBRIA COUNTY COUNCIL | TA2223DEC028 | 拢82,832.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2223DEC029 | 拢69,236.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2223DEC030 | 拢31,589.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2223DEC031 | 拢32,335.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2223DEC032 | 拢48,197.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL | TA2223DEC033 | 拢77,760.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2223DEC036 | 拢45,631.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | TA2223DEC037 | 拢69,959.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2223DEC039 | 拢107,652.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2006 | 拢317,268.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2007 | 拢54,501.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2223DEC042 | 拢58,979.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2223DEC043 | 拢115,337.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARROW L B (YOT FF) | TA2223DEC044 | 拢31,234.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2223DEC045 | 拢46,903.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2223DEC046 | 拢80,122.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2223DEC048 | 拢114,199.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2223DEC049 | 拢64,274.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2223DEC050 | 拢59,785.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2223DEC051 | 拢45,524.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2223DEC054 | 拢136,885.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2223DEC055 | 拢74,065.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2223DEC057 | 拢81,281.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2223DEC058 | 拢110,918.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/1022/LLAM | 拢40,609.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2223DEC060 | 拢36,555.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2223DEC061 | 拢27,591.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CAMDEN | TA2223DEC064 | 拢47,971.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2223DEC065 | 拢53,805.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2223DEC066 | 拢47,397.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2223DEC070 | 拢37,216.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2223DEC072 | 拢45,275.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2223DEC073 | 拢53,458.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2223DEC076 | 拢30,048.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2223DEC077 | 拢90,714.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2223DEC080 | 拢28,318.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2223DEC082 | 拢50,400.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2223DEC086 | 拢64,198.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2223DEC087 | 拢88,576.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2223DEC088 | 拢36,979.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2223DEC090 | 拢31,831.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2223DEC091 | 拢66,951.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2223DEC093 | 拢104,827.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2223DEC094 | 拢44,651.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2223DEC095 | 拢42,224.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2223DEC097 | 拢38,958.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2223DEC098 | 拢47,440.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNTY COUNCIL | TA2223DEC099 | 拢81,973.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2223DEC100 | 拢62,836.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2223DEC101 | 拢96,166.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2223DEC102 | 拢101,413.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2223DEC103 | 拢58,732.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2223DEC104 | 拢64,239.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PEMBROKESHIRE COUNTY COUNCIL | TA2223DEC105 | 拢26,265.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2223DEC106 | 拢54,610.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2223DEC107 | 拢45,421.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/1022/OPCCTV | 拢79,061.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2223DEC108 | 拢31,592.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2223DEC109 | 拢26,649.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2223DEC110 | 拢34,698.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2223DEC113 | 拢52,511.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2223DEC118 | 拢61,829.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2223DEC120 | 拢90,388.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2223DEC123 | 拢55,479.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2223DEC124 | 拢29,326.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2223DEC125 | 拢46,053.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2223DEC127 | 拢31,628.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/1022/SGT | 拢43,435.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2223DEC129 | 拢97,424.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2223DEC130 | 拢49,326.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2223DEC131 | 拢46,490.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2223DEC133 | 拢69,818.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2223DEC134 | 拢71,699.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2223DEC135 | 拢32,628.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2223DEC136 | 拢55,115.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2223DEC137 | 拢49,644.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2223DEC138 | 拢41,600.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/1022/TNT | 拢52,049.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2223DEC139 | 拢48,574.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2223DEC140 | 拢32,011.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2223DEC142 | 拢49,885.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2223DEC144 | 拢47,895.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2223DEC145 | 拢49,299.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2223DEC147 | 拢52,066.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2223DEC149 | 拢64,619.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2223DEC150 | 拢56,176.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2223DEC151 | 拢46,302.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE COUNTY COUNCIL | TA2223DEC154 | 拢126,390.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2223DEC003 | 拢68,245.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BEDFORD BOROUGH COUNCIL | TA2223DEC004 | 拢43,292.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2223DEC008 | 拢62,899.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/295 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2223DEC020 | 拢30,305.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2223DEC023 | 拢41,317.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17200 | 拢207,385.13 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-014-OCT | 拢189,621.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-015-NOV | 拢35,904.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2223DEC038 | 拢51,003.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2223DEC040 | 拢32,337.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3758 | 拢80,700.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3756 | 拢238,500.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3757 | 拢1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3755 | 拢1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92654825 | 拢553,582.21 | Property related charges |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6117223 | 拢4,766,265.50 | Property related charges |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2223DEC056 | 拢55,351.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2223DEC062 | 拢57,557.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2223DEC063 | 拢32,095.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2223DEC067 | 拢41,361.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2223DEC068 | 拢60,343.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2223DEC069 | 拢58,770.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2223DEC071 | 拢35,771.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2223DEC074 | 拢68,991.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2223DEC075 | 拢61,605.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2223DEC078 | 拢40,824.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2223DEC079 | 拢70,930.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2223DEC081 | 拢57,138.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2223DEC083 | 拢45,140.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2223DEC089 | 拢32,082.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2223DEC092 | 拢40,217.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2223DEC096 | 拢66,759.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 17363047 | 拢32,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2223DEC114 | 拢34,862.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2223DEC121 | 拢36,191.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2223DEC122 | 拢32,408.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2223DEC128 | 拢42,671.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2223DEC132 | 拢75,108.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10659 | 拢45,689.53 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2223DEC146 | 拢105,575.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST BERKSHIRE COUNCIL | TA2223DEC148 | 拢25,126.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2223DEC155 | 拢37,081.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230149426 | 拢51,828.41 | Agency staff |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110347703 | 拢97,976.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2223DEC041 | 拢47,851.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300314 | 拢248,761.50 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300310 | 拢233,839.74 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300311 | 拢68,510.09 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300315 | 拢205,815.16 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000504659 | 拢481,334.80 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000504660 | 拢593,922.22 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000020960 | 拢97,951.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2223DEC112 | 拢52,476.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7002 | 拢65,220.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7353 | 拢67,140.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2352805 | 拢59,999.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2353074 | 拢215,616.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSDEC22-04/05 | 拢768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | COLLSDEC22-02/02 | 拢485,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584406609 | 拢72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P2-RSASF-22/23-092-AMENDED | 拢37,400.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-12425 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P2-RSASF-22/23-101-AMENDED | 拢107,008.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-RSASF-22/23-102-AMENDED | 拢107,008.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P2-RSASF-22/23-105-AMENDED | 拢52,897.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/390 | 拢29,988.05 | Professional services |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300302 | 拢428,035.09 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10300313 | 拢125,162.59 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300305 | 拢93,516.02 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300309 | 拢31,627.15 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300308 | 拢245,044.03 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10300306 | 拢101,006.50 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10300312 | 拢120,521.24 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10300316 | 拢213,091.57 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10300317 | 拢98,472.74 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P2-RSASF-22/23-123-AMENDED | 拢50,110.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RSASF-22/23-126-AMENDED | 拢84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7933 | 拢208,804.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900687540 | 拢200,920.69 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033328 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349100 | 拢51,456.23 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349103 | 拢49,869.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2352970 | 拢63,493.55 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025558 | 拢100,418.78 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Chief People Officer Group Office | CIPD | 25948 | 拢41,925.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 07/12/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1252381 | 拢27,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P2-RSASF-22/23-090-AMENDED | 拢112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P2-RSASF-22/23-098-AMENDED | 拢36,271.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000005 | 拢29,937.60 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P2-RSASF-22/23-104-AMENDED | 拢168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-22/23-104-AMENDED | 拢30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/21606 | 拢50,472.90 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/21605 | 拢201,431.11 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92657946 | 拢2,807,765.62 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2211MOJ291 | 拢475,429.61 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2211MOJ293 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300301 | 拢2,685,476.35 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10300300 | 拢3,126,562.80 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10300841 | 拢290,899.06 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P2-RSASF-22/23-118-AMENDED | 拢35,103.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P2-RSASF-22/23-122-AMENDED | 拢67,580.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004546 | -拢61,680.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073076 | 拢59,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073182 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RSASF-22/23-129-AMENDED | 拢112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P2-RSASF-22/23-141-AMENDED | 拢37,704.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-22/23-144-AMENDED | 拢105,969.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-22/23-145-AMENDED | 拢105,969.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033230 | 拢80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-22/23-150-AMENDED | 拢83,638.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P2-RSASF-22/23-151-AMENDED | 拢83,113.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151513779 | 拢32,994.00 | Judicial publications |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151513777 | 拢35,330.10 | Judicial publications |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P2-RSASF-22/23-160-AMENDED | 拢168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-22/23-160-AMENDED | 拢30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2353229 | 拢327,702.82 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10635 | 拢119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10636 | 拢230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10673 | 拢116,114.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584406532 | 拢40,007.21 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014094878 | 拢531,978.70 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6121846 | 拢530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6121848 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2223DEC084 | 拢129,242.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | 9411041549 | 拢35,978.40 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2223DEC085 | 拢40,289.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8001 | 拢225,795.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100033353 | 拢131,131.20 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033429 | -拢81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10676 | 拢418,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015038 | 拢71,901.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015525 | 拢107,496.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 464062 | 拢29,806.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000332436 | 拢60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P2-RSASF-22/23-109 | 拢55,408.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | HR 天美影院 | H H R UK LTD | INV-0419 | 拢41,664.00 | Professional services |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0554 | 拢144,698.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0558 | 拢28,646.64 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-RSASF-22/23-130 | 拢130,903.11 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSASF-22/23-112 | 拢112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P2-RSASF-22/23-134 | 拢105,968.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSASF-22/23-142 | 拢80,256.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100196403 | 拢51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100196404 | 拢51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032328 | 拢542,146.25 | Outsourced shared services |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RSASF-22/23-147 | 拢80,256.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900224549 | 拢236,050.22 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Chief People Officer Group Office | CALDER CONFERENCES LTD | 465453 | 拢46,276.80 | Staff training learning and development |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406621 | 拢380,253.31 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406622 | 拢81,066.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406623 | 拢102,551.18 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406624 | 拢729,617.09 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406625 | 拢103,255.01 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406631 | 拢137,440.18 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584406637 | 拢121,132.56 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | ATOS IT SERVICES UK LTD | 5584406658 | 拢25,310.99 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406659 | 拢58,525.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406661 | 拢82,097.52 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584406666 | 拢82,136.45 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584406958 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465630 | 拢32,896.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465633 | 拢60,286.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465631 | 拢53,754.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465632 | 拢62,604.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035109 | 拢387,846.24 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035105 | 拢304,712.16 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035104 | 拢456,765.54 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035103 | 拢56,098.82 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21856 | 拢297,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 22299A | -拢158,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2352485 | 拢43,433.49 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | VOHKUS | IN30893259 | 拢44,905.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Performance and Account - SES | BROOK STREET UK LTD | 202230160924 | 拢53,670.66 | Agency staff |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-35351-N1C0Y6 | 拢81,151.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3609 | -拢40,332.00 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 0000000009 | 拢40,332.00 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01101409 | 拢275,075.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Victims & Vulnerability Policy Admin | FAMILY MEDIATION COUNCIL LTD | INV-2068 | 拢39,951.94 | Intermediaries costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | FUJITSU SERVICES LTD | 1030003355 | 拢42,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301279 | 拢573,596.92 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301280 | 拢272,372.03 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301281 | 拢394,133.16 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10301265 | 拢286,990.12 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM DCLG | KIER FACILITIES SERVICES LTD | 10301264 | 拢230,989.48 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058307 | 拢31,760.40 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 79687 | 拢51,813.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10672 | 拢222,699.11 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033620 | 拢65,128.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033822 | 拢40,000.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | WT PARTNERSHIP | 61035 | 拢35,515.20 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 61407 | 25,384.80 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406501 | 拢5,147,712.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584406730 | 拢782,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610300952 | 拢42,560.23 | Judicial publications |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104331 | 拢172,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6121952 | 拢800,624.09 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER24 | 拢200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/22191 | 拢143,803.57 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/22042 | 拢228,781.65 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22044 | 拢30,226.82 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22045 | 拢128,375.14 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/22040 | 拢370,397.17 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - BUSINESS RATES | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/21436 | -拢62,374.13 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Trafalgar House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22043 | 拢29,264.11 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021974 | 拢75,444.30 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/22 | EXP - BUSINESS RATES | Clive House | HOME OFFICE | 12122022RATESREBATE | 拢456,740.94 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92665961 | 拢1,017,744.43 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92658967 | -拢262,223.00 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92661800 | -拢26,078.40 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301423 | 拢932,644.79 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301421 | 拢52,699.18 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000507155 | 拢2,831,357.97 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507146 | 拢349,194.76 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507145 | 拢1,112,355.32 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000030402 | -拢42,545.56 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2352936 | 拢59,573.57 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 383571 | 拢392,579.92 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 383572 | 拢306,642.17 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025587 | 拢44,526.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025593 | 拢637,826.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025696 | 拢86,193.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025717 | 拢31,375.87 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2022/3409 | 拢50,000.00 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900224496 | 拢34,111.15 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406508 | 拢43,437.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002799 | 拢39,531.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002800 | 拢87,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002802 | 拢87,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002836 | 拢83,490.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002837 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002838 | 拢46,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002839 | 拢99,282.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | CIVICA UK LTD | C/GM258526 | 拢36,771.79 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301420 | 拢1,025,092.28 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10301422 | 拢364,410.23 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301425 | 拢698,939.21 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 17746618 | 拢134,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 17746623 | 拢89,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 120 | 拢26,815.34 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100833 | 拢147,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000038162022 | 拢27,600.00 | Professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000038152022 | 拢44,400.00 | Professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 383553 | 拢1,110,637.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 383554 | 拢543,340.43 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4024561 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025551 | 拢40,689.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025596 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025598 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025599 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025600 | 拢193,870.62 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025601 | 拢58,850.47 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025603 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025604 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033617 | 拢39,123.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033820 | 拢47,256.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033824 | 拢414,137.20 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033621 | 拢421,742.50 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000363302 | 拢120,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900224387 | 65,851.12 | Reprographics and printing services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GPC Billback | ATOS IT SERVICES UK LTD | 0230/1122 | 拢154,420.74 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000754 | 拢45,205.70 | Inward secondment costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 466282 | 拢32,058.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466283 | 拢32,680.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | COUNCIL OF LAW REPORTING | 10254 | 拢44,886.60 | Judicial publications |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11589 | 拢173,199.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301688 | 拢69,614.27 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301692 | 拢36,807.06 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301693 | 拢68,031.10 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700729 | 拢351,267.75 | Professional services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42802 | 拢93,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42803 | 拢105,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42801 | 拢75,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033436 | 拢254,108.03 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033376 | 拢366,660.37 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033390 | -拢376,284.79 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033022 | -拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032977 | 拢232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033023 | 拢376,284.79 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7001 | 拢68,130.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10677 | 拢38,601.71 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 383555 | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 383561 | 拢31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025548 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025554 | 拢127,525.72 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025555 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033991 | 拢43,386.00 | Staff occupational health services |
| MoJ | MoJ HQ | 16/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Performance and Account - SES | BROOK STREET UK LTD | 202230172903 | 拢56,139.21 | Agency staff |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035217 | 拢42,495.37 | Professional services |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/22697 | 拢2,777,128.88 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301691 | 拢31,455.67 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301695 | 拢286,891.75 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301690 | 拢193,648.01 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10301694 | 拢98,472.74 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Service Operations | NCC GROUP SECURITY SERVICES LTD | 00080645 | 拢123,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8128 | 拢255,774.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460058686 | -拢1,534,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460047037 | 拢1,534,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900691396 | 拢2,276,034.42 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960053800 | -拢65,210.12 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P2-22/23-SVHELPLINE-004 | 拢77,815.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033995 | 拢449,207.97 | Staff occupational health services |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407896 | 拢81,066.24 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407915 | 拢729,617.09 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407923 | 拢103,255.01 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407932 | 拢329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | ATOS IT SERVICES UK LTD | 5584407940 | 拢25,310.99 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584407962 | 拢82,136.45 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVSFB-22/23-006 | 拢315,434.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVSGG-22/23-006 | 拢382,283.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | 2001PI000200 | 拢126,407.96 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301689 | 拢1,008,271.45 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301987 | 拢104,827.48 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301988 | 拢394,805.20 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301984 | 拢68,031.10 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301983 | 拢67,593.65 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301985 | 拢68,510.09 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301979 | 拢140,401.38 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301981 | 拢209,742.24 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 850045020 | -拢27,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P2-RSASF-22/23-116 | 拢79,477.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6118007 | 拢4,374,652.50 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84197 | 拢34,071.00 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84106 | 拢107,090.29 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84107 | 拢44,942.40 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | T2AGRANT22-23 | 拢1,015,802.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RSASF-22/23-127 | 拢84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Data Transformation | PA CONSULTING SERVICES LTD | 0000021506 | 拢111,180.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSFB-22/23-003 | 拢540,899.19 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSGG-22/23-003 | 拢411,365.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSGG-22/23-003-SV | 拢159,262.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVSFB-22/23-017 | 拢751,322.40 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVSGG-22/23-017 | 拢328,567.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSFB-22/23-018 | 拢586,122.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVSGG-22/23-016-SV | 拢422,658.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-CLVSFB-22/23-009 | 拢488,339.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-CLVSGG-22/23-009 | 拢206,609.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVSFB-22/23-026 | 拢443,175.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVSGG-22/23-026 | 拢505,315.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-RSASF-22/23-133 | 拢102,852.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-22/23-136 | 拢167,776.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2201596 | 拢786,804.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P2-RSASF-22/23-139 | 拢112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Judicial Office - Admin | SENATOR INTERNATIONAL LTD | R00096645 | 拢25,104.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-MRSSF-22/23-023 | 拢26,743.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091B | 拢77,295.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P2-RSASF-22/23-148 | 拢130,903.11 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVSFB-22/23-034 | 拢477,189.90 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVSGG-22/23-034 | 拢327,684.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P2-RSASF-22/23-155 | 拢85,029.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7354 | 拢57,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVSGG-22/23-031 | 拢590,663.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2354209 | 拢33,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2354212 | 拢33,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2350777 | 拢33,660.23 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2353366 | 拢30,873.79 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1252553 | 拢71,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407895 | 拢380,253.31 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407904 | 拢102,551.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | DESK TOP PUBLISHING MICRO SYSTEMS LTD | OP/I369717 | 拢248,694.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000366529 | 拢30,090.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10302056 | 拢1,000,462.71 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DIT | KIER FACILITIES SERVICES LTD | 10302040 | 拢1,060,822.31 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10302041 | 拢246,311.25 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301995 | 拢157,865.98 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301991 | 拢323,442.63 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301982 | 拢68,785.13 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301990 | 拢151,451.41 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301978 | 拢43,523.22 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301989 | 拢401,408.77 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10301986 | 拢213,091.57 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10302047 | 拢95,404.02 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10302046 | 拢277,525.47 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | KINEO LTD | 806200106 | 拢29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | KINEO LTD | 806157448 | 拢29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | KINEO LTD | 850045068 | -拢29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 124174RI | 拢230,542.39 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 123309RI | 拢233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000507419 | 拢509,662.25 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507420 | 拢320,783.18 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000122178 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23074/22012-5 | 拢328,124.83 | Professional services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1315666 | 拢112,649.80 | Record storage costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 133392 | 拢65,081.40 | Legal services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 133644 | 拢28,913.40 | Legal services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033637 | 拢328,330.32 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033473 | 拢787,402.88 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032988 | 拢916,485.32 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151837751 | 拢149,816.28 | Judicial publications |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 26 | 拢210,000.00 | Professional services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4025427 | 拢25,053.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025437 | 拢161,550.65 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology 天美影院 | VOHKUS | IN30880735 | 拢37,846.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | CABINET OFFICE | 3824214 | 拢58,397.00 | Fast Stream costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003585049 | 拢50,922.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584407937 | 拢121,132.56 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407951 | 拢137,440.18 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P2-RSASF-22/23-096 | 拢186,745.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M05001 | 拢63,815.71 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M05201Z& | 拢57,858.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP45875770M04901 | 拢50,034.90 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466990 | 拢27,452.78 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466982 | 拢28,588.86 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466979 | 拢46,474.15 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014093739 | 拢180,980.68 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 8347213 | 拢118,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 4803 | -拢190,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 2172440 | 拢190,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | CCSI0000078 | 拢31,636.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000013 | 拢131,986.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000015 | 拢49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17349 | 拢82,734.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVSFB-22/23-010 | 拢402,001.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVSGG-22/23-010 | 拢361,028.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P2-RSASF-22/23-108 | 拢81,998.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | GRECO COUNCIL OF EUROPE | GR2023GB | 拢298,596.67 | Annual UK contribution |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P2-RSASF-22/23-114 | 拢31,636.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P2-RSASF-22/23-028 | 拢27,710.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92672335 | 拢495,962.34 | Property related charges |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVSFB-22/23-019 | 拢1,175,667.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003415 | 拢38,199.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E86369 | 拢86,052.00 | Recruitment advertising |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072289 | 拢96,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Osprey House | MINTON HOLDINGS LTD | 3732 | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011163 | 拢268,144.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVSFB-22/23-011 | 拢330,413.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVSGG-22/23-011 | 拢396,516.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P2-RSASF-22/23-132 | 拢84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RSASF-22/23-131 | 拢84,152.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-22/23-086-AMENDED | 拢122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01788666 | 拢52,012.80 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033621 | 拢80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033446 | 拢4,040,697.07 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P2-RSASF-22/23-071 | 拢43,010.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSGG-22/23-030-SV | 拢235,354.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4024906 | 拢31,288.16 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVSFB-22/23-038 | 拢368,042.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVSGG-22/23-038 | 拢411,177.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-CLVSFB-22/23-040 | 拢1,848,181.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-CLVSGG-22/23-040 | 拢1,313,751.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Central Digital | ABILITYNET | 50070519 | 拢27,955.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584404579 | 拢46,466.69 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407865 | 拢71,095.52 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407921 | 拢82,097.52 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407992 | 拢58,525.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110351513 | 拢81,234.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740807141 | 拢209,258.88 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740807144 | 拢126,112.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER25 | 拢200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/0035247 | 拢73,721.48 | Professional services |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035246 | 拢29,500.33 | Professional services |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVSGG-22/23-019 | 拢856,294.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | NURVED LTD | 0002940 | 拢35,138.88 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000021371 | 拢31,353.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVSFB-22/23-008 | 拢1,123,114.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVSGG-22/23-008 | 拢819,696.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVSGG-22/23-016 | 拢836,203.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVSFB-22/23-023 | 拢901,559.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVSGG-22/23-023 | 拢854,752.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091 | 拢247,542.74 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091A | 拢170,247.67 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091CR | -拢247,542.74 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033437 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033600 | -拢1,439,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | PCCPAYMENT2FORMULABASEDGRANTOCT-MARCH23 | 拢717,408.76 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | PCCPAYMENT2GENERALGRANTOCT-MAR23 | 拢252,821.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-CLVSGG-22/23-041 | 拢930,006.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSFB-22/23-030 | 拢736,231.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSGG-22/23-030 | 拢724,119.80 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVSFB-22/23-031 | 拢845,245.28 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVSFB-22/23-032 | 拢890,225.75 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | PCCPAYMENT2GENERAlGRANTOCT22-MARCH23 | 拢827,114.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000126 | 拢53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0125 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0124 | 拢162,458.16 | Staff training learning and development |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900224495A | 拢170,693.65 | Reprographics and printing services |
| MoJ | MoJ HQ | 28/12/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-016-NOV | 拢238,878.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002968247 | 拢1,440,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000371352 | 拢62,760.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000371354 | 拢176,100.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | FARSIGHT CONSULTING LTD | INV-2066 | 拢69,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CDIO/COO | JOBTRAIN LTD | 2680 | 拢29,284.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073183 | 拢59,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSASF-22/23-140-AMENDED | 拢83,587.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-22/23-087 | 拢74,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041533 | -拢153,299.40 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041451 | 拢153,299.40 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P2-RSASF-22/23-159-AMENDED | 拢90,101.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Projects (Prisons) - ICT | TRIAD GROUP PLC | 997817 | 拢32,557.56 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034069 | 拢79,352.00 | Staff occupational health services |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX003737SI | 拢36,288.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX003776SI | 拢125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14695 | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041476 | 拢152,875.50 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230185559 | 拢61,755.00 | Agency staff |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/290 | 拢48,088.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01101408 | 拢313,685.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000358093 | 拢25,831.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610600877 | 拢78,788.70 | Judicial publications |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22857 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Osprey House | MINTON HOLDINGS LTD | 3722 | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468216 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468217 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468218 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468219 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468220 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468221 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEquarterthree | 拢29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7426 | 拢70,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354567 | 拢186,108.00 | Information technology related costs |