Transparency data
MOJ's spending over 拢25,000 for March 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584411960 | 拢57,646.58 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES | Change Project Delivery Function | CABINET OFFICE | 3826209 | 拢101,090.00 | Fast Stream costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 472725 | 拢35,969.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014099471 | 拢546,237.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014099427 | 拢45,081.64 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-33115-X5Z1L8 | 拢74,508.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01111738 | 拢444,820.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23168 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2065 | 拢117,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2064 | 拢138,246.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2134 | 拢173,218.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2063 | 拢213,696.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2135 | 拢288,075.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | INSIGHTS LEARNING & DEVELOPMENT LTD | SIN-002838 | 拢28,798.20 | Staff training learning and development |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 85906 | 拢32,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91470039 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 294979 | 拢114,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0566 | 拢149,881.23 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034857 | 拢240,375.30 | Outsourced shared services |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2358078 | 拢93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | VOHKUS | IN30900458 | 拢34,146.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12099 | 拢108,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306375 | 拢216,271.84 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306367 | 拢233,839.72 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306373 | 拢113,588.56 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306376 | 拢301,056.59 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10306366 | 拢209,742.24 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0123/LLAM | 拢35,517.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000513673 | 拢704,061.10 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000513674 | 拢233,312.18 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 125516 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | PHONEHUB IO LTD | 00360023 | 拢47,727.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0123/OPCCTV | 拢81,978.75 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 02/03/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAR2023 | 拢58,110.47 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035194 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034828 | 拢514,769.83 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0123/SGT | 拢79,905.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003911 | 拢45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003912 | 拢45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 80506 | 拢52,811.51 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0123/TNT | 拢88,721.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028452 | 拢49,589.20 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028471 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028486 | 拢126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028466 | 拢50,678.70 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028563 | 拢93,031.28 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025187 | -拢25,655.04 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 474608 | 拢123,841.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110360658 | 拢90,461.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-35364-K0H4Z3 | 拢76,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17567 | 拢216,918.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16980 | 拢225,068.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01527 | 拢66,743.08 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19266 | 拢37,932.07 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/20368 | 拢39,148.00 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19059 | 拢41,999.61 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19300 | 拢43,036.19 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/22341 | 拢43,036.19 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92722295 | 拢3,072,258.43 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92717971 | 拢382,896.13 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92618173 | -拢44,270.31 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306364 | 拢281,227.40 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306368 | 拢241,931.72 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306369 | 拢282,351.79 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306365 | 拢200,202.95 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306363 | 拢391,984.80 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306372 | 拢115,206.79 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306379 | 拢65,912.17 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10306370 | 拢213,091.57 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10306374 | 拢323,545.28 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000016 | 拢64,557.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700744 | 拢327,402.47 | Professional services |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7651 | 拢76,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4028584 | 拢81,737.46 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX004349SI | 拢70,587.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 38117 | -拢28,037.68 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2752881 | 拢32,227.30 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330298291 | 拢62,254.39 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104464 | 拢98,139.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104531 | 拢100,653.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | CN000229 | -拢123,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 19105 | 拢220,774.25 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CSL KPMG LLP | 5502582802 | 拢46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6124747 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6124745 | 拢253,161.17 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6124744 | 拢384,353.57 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3826 | 拢238,500.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3827 | 拢1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3825 | 拢1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3828 | 拢80,700.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19061 | 拢41,999.61 | Property related charges |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306607 | 拢1,441,706.86 | Property related charges |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035273 | 拢160,000.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme | THAMES VALLEY POLICE | 0059905 | 拢72,000.00 | Professional services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028813 | 拢31,375.87 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028788 | 拢86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900226519 | 拢59,060.10 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 519289738 | 拢1,214,281.60 | Insurance costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0123/BB | 拢36,683.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 477199 | 拢26,728.88 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 477201 | 拢26,548.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17374A | 拢52,356.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17331 | 拢179,242.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17727 | 拢179,847.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16819A | 拢191,872.61 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17306 | 拢223,076.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | DATACAMP INC | INV03359535 | 拢32,866.84 | Staff training learning and development |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01128277 | 拢234,225.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01128276 | 拢175,785.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | 45305 | 拢88,020.00 | MoJ contribution |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology 天美影院 | TRUSTMARQUE SOLUTIONS LTD | 2358081 | 拢47,458.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/310 | 拢37,555.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Government Legal Department costs | CABINET OFFICE | 3823596 | 拢356,361.00 | Professional services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16792A | 拢142,427.19 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3830 | 拢137,100.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3778 | 拢274,200.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3707 | 拢137,100.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | HAND AND MILLAR MANAGEMENT CONSULTING LLP | 14-02-23 | 拢44,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307610 | 拢1,425,352.52 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307615 | 拢49,424.16 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307612 | 拢308,138.15 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10306853 | -拢63,799.02 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92545604/2056559 | 拢50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074544 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000022859 | 拢34,485.02 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0577 | 拢31,704.64 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42806 | 拢113,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | D&T LAA Digital | VERSION 1 SOLUTION LTD | INVSOL016687 | 拢91,602.04 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 386012A | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 386009 | 拢1,106,529.07 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028472 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028483 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028476 | 拢34,450.98 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 386010 | 拢525,935.38 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | International Justice Policy | WISE PRODUCTIONS UK LTD | 7324 | 拢44,064.00 | Professional services |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sentencing Council | BEHAVIOURAL INSIGHTS LTD | 000000000844 | 拢27,216.00 | Professional services |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/303 | 拢34,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 477267 | 拢39,736.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0123/CGLC | 拢53,991.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22636 | 拢35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0573 | 拢140,981.61 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2022/23 | 拢1,054,016.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584413871 | 拢605,578.43 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0123/C22 | 拢48,588.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER29 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 521939 | 拢53,878.43 | Legal services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 45336 | 拢49,321.24 | Fast Stream costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 45335 | 拢70,958.34 | Fast Stream costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307903 | 拢159,249.71 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307910 | 拢154,509.52 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307907 | 拢108,954.34 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307906 | 拢120,620.93 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003676 | 拢234,447.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 134563 | 拢50,427.00 | Legal services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034852 | 拢32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100035365 | 拢81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003941 | 拢45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7653 | 拢71,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | THROUGH TECHNOLOGY LTD | TT-1000150 | 拢60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2358371 | 拢225,617.06 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | 拢137,917.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900225875 | 拢221,893.57 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900226580 | 拢293,367.72 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900226581 | 拢370,561.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002940 | 拢38,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002941 | 拢63,353.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002942 | 拢111,484.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | BRINK INNOVATION LTD | 0000000003 | 拢28,800.00 | Professional services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/315 | 拢71,074.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330309691 | 拢59,285.70 | Agency staff |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/317 | 拢480,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4498 | 拢98,156.36 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4504 | 拢100,143.48 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045089 | 拢50,298.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045047 | 拢37,572.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045046 | 拢30,906.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Resource Comms | FOUR COMMUNICATIONS LTD | FC045083 | 拢31,482.00 | Marketing and publicity |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0744 | 拢51,840.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000594 | 拢74,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000593 | 拢87,387.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000631 | 拢87,915.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000598 | 拢133,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308034 | 拢160,120.26 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307909 | 拢98,843.06 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307908 | 拢71,975.18 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10307905 | 拢178,290.86 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003716 | 拢73,440.43 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003717 | 拢102,779.57 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E96662 | 拢73,857.56 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000515764 | 拢292,820.39 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000515762 | 拢34,757.85 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7648 | 拢25,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997923 | 拢241,725.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997884 | 拢354,772.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997882 | 拢393,855.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997886 | 拢244,597.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997885 | 拢268,222.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Project Delivery | TRIAD GROUP PLC | 997881 | 拢499,222.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2356940 | 拢116,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2358836 | 拢84,456.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10810 | 拢409,569.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL016535 | 拢104,673.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028583 | 拢169,215.24 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028578 | 拢174,318.18 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4028489 | 拢33,062.81 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4028581 | 拢40,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4028556 | 拢334,977.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028562 | 拢151,583.64 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028574 | 拢35,959.19 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034434 | 拢29,457.50 | Staff occupational health services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Programme | ATOS IT SERVICES UK LTD | 0230/0223 | 拢82,298.99 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002943 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/316 | 拢44,421.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/314 | 拢54,214.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/313 | 拢1,120,137.83 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 475840 | 拢31,733.78 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3747 | 拢30,000.00 | Professional services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17842 | 拢69,569.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17156A | 拢191,000.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/21428 | 拢45,253.82 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV542475 | 拢74,262.07 | Staff occupational health services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308035 | 拢931,968.98 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307901 | 拢647,910.82 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308085 | 拢82,546.48 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308031 | 拢97,632.80 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308030 | 拢1,089,078.68 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 19418019 | 拢31,424.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000515765 | 拢1,155,295.97 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1287357 | 拢249,010.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900707264 | 拢419,184.48 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900703560 | 拢56,111.46 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900707263 | 拢268,491.22 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960054687 | -拢209,583.98 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960054686 | -拢182,199.22 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1042509 | 拢132,591.00 | Staff training learning and development |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2358837 | 拢62,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028582 | 拢41,901.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584413511 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584413492 | 拢122,055.70 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584414078 | 拢226,621.67 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413460 | 拢95,822.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413164 | 拢64,587.79 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3827075 | 拢83,055.00 | Fast Stream costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468751 | 拢84,203.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17846 | 拢40,007.46 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045045 | 拢59,691.00 | Recruitment advertising |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10307919 | 拢1,653,459.85 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308092 | 拢663,690.82 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308088 | 拢192,613.05 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | KIER FACILITIES SERVICES LTD | 10308087 | 拢52,969.39 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000515763 | 拢2,914,483.33 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460090193 | 拢70,069.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1995 | 拢25,405.38 | Offender and probation related services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900707265 | 拢2,505,003.05 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035395 | 拢120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035396 | 拢636,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 80811 | 拢103,616.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028478 | 拢214,891.91 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028459 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028465 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | VOHKUS | IN30902494 | 拢756,738.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413483 | 拢137,962.15 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413499 | 拢65,114.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413502 | 拢98,054.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413457 | 拢395,779.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | ATOS IT SERVICES UK LTD | 5584413486 | 拢25,666.13 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3826751 | 拢285,829.00 | Fast stream costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES | Change Project Delivery Function | CABINET OFFICE | 3826825 | 拢99,340.00 | Fast Stream costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | CCSI0000537 | 拢225,066.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000156 | 拢203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000118 | 拢212,603.48 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 19401073 | 拢36,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 19062334 | 拢111,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 18894047 | 拢177,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1340718 | 拢26,577.97 | Record storage costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1344872 | 拢100,914.26 | Record storage costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAP (UK) LTD | 10007230003173 | 拢683,815.85 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100000168 | 拢30,126.60 | Legal services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035397 | 拢2,436,969.53 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035398 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0133 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0132 | 拢233,939.99 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A15683 | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1253719 | 拢39,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 478260 | 拢103,110.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022606 | 拢54,315.00 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022477 | 拢64,979.10 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3780001678 | -拢47,705.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022413 | 拢47,705.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ320 | 拢74,551.14 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ319 | 拢154,398.53 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ322 | 拢231,108.52 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ321 | 拢511,857.46 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92373009/2054859 | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92402087/2055156 | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91471639 | 拢99,999.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91471638 | 拢399,999.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11159 | 拢41,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01795727 | 拢45,802.68 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035385 | 拢298,123.46 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Youth Justice Sports (Prog) | STREETGAMES UK LTD | SG0002 | 拢817,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330328204 | 拢55,916.42 | Agency staff |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3827431 | 拢162,115.00 | Fast Stream costs |
| MoJ | MoJ HQ | 20/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Performance and Account - SES | CABINET OFFICE | 3826837 | 拢31,042.87 | Professional services |
| MoJ | MoJ HQ | 20/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-DAS-2022/23 | 拢2,829,772.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER30 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308545 | 拢136,477.31 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308547 | 拢401,050.90 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308630 | 拢95,776.17 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308632 | 拢223,475.98 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308546 | 拢201,192.53 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308629 | 拢32,179.13 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308544 | 拢67,593.65 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308344 | 拢217,898.84 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E93014 | 拢34,480.56 | Recruitment advertising |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | MODULAR DATA LTD | 23/0028 | 拢133,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1697 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - NICTS | ATOS IT SERVICES UK LTD | 5584413516 | 拢86,752.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3827665 | 拢36,960.00 | Fast Stream costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827326 | 拢29,108.25 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827325 | 拢43,016.34 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827327 | 拢40,347.48 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23335 | 拢42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000400179 | 拢46,698.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | G801G000399251 | 拢45,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045167 | 拢34,452.00 | Recruitment advertising |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/24176 | 拢281,978.13 | Property related charges |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24028 | -拢30,282.22 | Property related charges |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 297695 | 拢26,380.01 | Recruitment of staff |
| MoJ | MoJ HQ | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0578 | 拢51,447.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search 天美影院 | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100035415 | 拢138,739.12 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028470 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 385998 | 拢392,380.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4027943 | 拢30,727.49 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034753 | 拢41,977.50 | Staff occupational health services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034749 | 拢403,288.32 | Staff occupational health services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034754 | 拢49,107.50 | Staff occupational health services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584414258 | 拢29,689.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413639 | 拢71,672.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584414255 | 拢89,976.40 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413860 | 拢90,668.64 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584407954 | 拢33,281.38 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584411131 | 拢34,571.88 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584413489 | 拢32,371.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584406640 | 拢33,281.38 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUAUG-22000INV. | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUJAN-23002INV | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DEC-22_001_INV | 拢40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_FEB-23_003_INV | 拢53,760.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000026 | 拢49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003310442 | 拢304,857.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23334 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2207 | 拢38,752.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2208 | 拢40,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2204 | 拢298,059.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92736003 | 拢1,114,068.10 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92734257 | 拢289,409.49 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723200 | -拢134,274.68 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723192 | -拢29,443.20 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723214 | -拢40,414.80 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM LAA | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723207 | -拢39,780.76 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308573 | 拢1,028,783.23 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308644 | 拢732,789.60 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308789 | 拢142,146.96 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308786 | 拢171,651.24 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308790 | 拢137,787.53 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308787 | 拢222,884.70 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10308541 | 拢156,351.29 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92506456/2056272 | 拢39,517.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92545523/2056556 | 拢59,782.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92547775/2056625 | 拢50,060.79 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91471877 | 拢132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7008 | 拢77,667.97 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7009 | 拢82,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2359433 | 拢344,347.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2359482 | 拢232,351.86 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028458 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 386000 | 拢60,045.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028824 | 拢122,513.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028456 | 拢639,478.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028464 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4028453 | 拢82,375.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 385999 | 拢305,164.21 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034435 | 拢378,549.21 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002945 | 拢107,181.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 622609 | 拢79,812.46 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 479310 | 拢34,394.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | HOME OFFICE | 2626290 | 拢498,907.20 | Outsourced shared services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92736468 | 拢130,538.95 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Wales Office | KIER FACILITIES SERVICES LTD | 10308791 | 拢469,300.96 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308783 | 拢540,220.48 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308788 | 拢296,088.97 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308785 | 拢377,002.46 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308784 | 拢53,382.89 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308887 | 拢108,954.34 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308886 | 拢120,620.93 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308779 | 拢103,295.83 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308780 | 拢248,855.94 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003724 | 拢96,451.72 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INVUK769474 | 拢30,546.72 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 36 | 拢150,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 35 | -拢180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 34 | 拢180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2359432 | 拢97,707.65 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10816 | 拢108,373.61 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10815 | 拢207,852.50 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034802 | 拢66,528.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034801 | 拢67,816.00 | Staff occupational health services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | ATOS IT SERVICES UK LTD | 5584408408 | 拢72,195.32 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584414779 | 拢47,752.26 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M054016A | 拢56,380.06 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M052L0 | 拢62,804.89 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M053P2 | 拢62,888.91 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PLC | 622992 | 拢282,312.01 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3825450 | 拢1,224,525.00 | Fast Stream costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3827457 | 拢2,581,904.00 | Fast Stream costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Information & Records Management Team | CONTENT & CODE LTD | COSI0000002 | 拢96,387.96 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Recruitment & Resourcing | ERNST & YOUNG LLP | GB01G000401385 | 拢31,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308885 | 拢145,844.84 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308923 | 拢126,139.36 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308928 | 拢150,894.40 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309019 | 拢68,031.10 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309017 | 拢67,593.65 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309020 | 拢68,510.09 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92442091/2055436 | 拢115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058547 | 拢291,315.76 | Professional services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | PEOPLESCOUT LTD | 293376 | 拢25,204.80 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11166 | 拢43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24267088 | 拢25,696.13 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7699 | 拢33,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7701 | 拢63,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | UK National Preventive Mechanism | THE SCOTTISH GOVERNMENT | 002 | 拢39,625.99 | Inward secondment costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2359650 | 拢57,474.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2359718 | 拢62,757.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | VERSION 1 SOLUTION LTD | INVSOL016698 | 拢386,715.09 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028482 | 拢163,534.71 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028868 | 拢132,234.34 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028869 | 拢49,883.26 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028866 | 拢150,638.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4028867 | 拢154,606.54 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900226596 | 拢256,080.68 | Reprographics and printing services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900226557 | 拢32,763.19 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330339885 | 拢56,378.31 | Agency staff |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/320 | 拢36,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/322 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 479736 | 拢25,838.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0003781 | 拢46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0004340 | 拢46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0005455 | 拢46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6125236 | 拢163,502.90 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 23000544 | 拢168,000.00 | Professional services |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308891 | 拢168,226.68 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309014 | 拢498,365.08 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308888 | 拢234,344.73 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309026 | 拢230,801.77 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309027 | 拢218,767.27 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309076 | 拢32,144.68 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308930 | 拢213,220.43 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308924 | 拢182,429.40 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309084 | 拢351,153.60 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309023 | 拢97,815.91 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308929 | 拢98,843.06 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309082 | 拢153,867.84 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309029 | 拢223,475.98 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309024 | 拢71,975.18 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308931 | 拢206,681.30 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309028 | 拢126,895.27 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309025 | 拢428,856.03 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309016 | 拢407,174.22 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308927 | 拢379,323.86 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309209 | 拢222,884.70 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308925 | 拢418,063.62 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309079 | 拢48,833.89 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309072 | 拢49,023.38 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10309081 | 拢144,079.43 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10309207 | 拢260,231.04 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308926 | 拢166,131.82 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308866 | 拢1,605,658.77 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0223/LLAM | 拢107,085.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99625 | 拢55,284.79 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99525 | 拢214,563.35 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99628 | 拢30,311.27 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E98557 | 拢34,832.53 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99626 | 拢86,671.62 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011180 | 拢223,750.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011210 | 拢223,750.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090265 | 拢25,261.18 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090277 | 拢42,053.99 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090268 | 拢42,402.28 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090266 | 拢43,057.67 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090163 | 拢67,724.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090264 | 拢74,532.89 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090272 | 拢83,988.97 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090262 | 拢87,284.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090260 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090278 | 拢94,043.77 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090275 | 拢128,225.48 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090144 | 拢131,525.78 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090267 | 拢139,570.18 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090184 | 拢376,727.82 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090160 | 拢1,477,097.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090261 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090263 | 拢87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | PA CONSULTING SERVICES LTD | 0000023342 | 拢215,856.00 | Professional services |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAS SOFTWARE LTD | 2300307 | 拢113,536.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42807 | 拢99,330.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24267089 | 拢25,696.13 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure 天美影院 - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000004 | 拢191,086.47 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure 天美影院 - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000005 | 拢371,891.12 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594077 | 拢77,752.40 | Judicial publications |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026588 | 拢36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4029930 | -拢36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584414074 | 拢44,867.96 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479481 | 拢99,625.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479735 | 拢27,686.22 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Strategy Team | CSL- KPMG LLP | 5502582800 | 拢28,369.20 | Staff training learning and development |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | DEFRA | 328709 | 拢1,610,777.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | MoJ Data Transformation | DELOITTE LLP | 8003418698 | 拢501,840.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | DEPARTMENT FOR EDUCATION | CORE-PSCR-003128 | 拢30,000.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | DEPARTMENT FOR EDUCATION | CORE-PSCR-003129 | 拢48,000.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/407 | 拢29,988.05 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 523123 | 拢37,194.34 | Legal services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 523919 | 拢28,422.72 | Legal services |
| MoJ | MoJ HQ | 28/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | HR 天美影院 | HAYS SPECIALIST RECRUITMENT LTD | 1012717816 | 拢703,717.94 | Agency staff |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 12218 | 拢25,651.74 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262101137 | 拢29,266.80 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309217 | 拢160,835.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309074 | 拢146,794.07 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309083 | 拢509,443.03 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309015 | 拢688,792.53 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309075 | 拢74,511.09 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308922 | 拢560,536.60 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309089 | 拢330,126.27 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309088 | 拢209,286.14 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309205 | 拢238,439.58 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309204 | 拢229,355.16 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309208 | 拢379,323.86 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309086 | 拢137,695.18 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309085 | 拢634,374.88 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308915 | 拢540,000.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309080 | 拢52,933.25 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308343 | 拢690,829.03 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308921 | 拢1,063,705.85 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308883 | 拢822,177.57 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E97508 | 拢30,044.73 | Marketing and publicity |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090147 | 拢505,170.13 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090276 | 拢612,787.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035722 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 2009 | 拢165,421.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJANUARY2023 | 拢69,735.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594078 | 拢37,975.45 | Judicial publications |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594074 | 拢546,025.55 | Judicial publications |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3698508 | 拢116,078.80 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | ANYTHING TECHNICAL LTD | ATL-1204305 | 拢37,728.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413463 | 拢80,380.97 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413458 | 拢118,920.58 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584413531 | 拢727,886.95 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sentencing Council | BEHAVIOURAL INSIGHTS LTD | 000000000889 | 拢27,216.00 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0223/BB | 拢49,256.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3828358 | 拢146,377.00 | Fast Stream costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479731 | 拢31,436.02 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 480088 | 拢34,269.79 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479733 | 拢34,977.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014101258 | 拢546,585.83 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014101601 | 拢43,011.78 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0223/CGLC | 拢58,766.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17883 | 拢36,767.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4715 | 拢96,001.08 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4602 | 拢96,869.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4588 | 拢103,060.86 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-020-FEB | 拢83,370.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 19342 | 拢164,545.48 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110033345 | 拢102,586.00 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000402519 | 拢171,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12139 | 拢122,787.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035663 | 拢56,941.56 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035642 | 拢90,386.53 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035641 | 拢81,556.34 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/24178 | 拢245,131.71 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24029 | -拢31,281.10 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | MADE TECH LTD | INV003655 | 拢31,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7758 | 拢36,375.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0223/OPCCTV | 拢37,981.48 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23229/22012-7 | 拢59,659.06 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0223/TNT | 拢55,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | BALLICOM LTD | 304391367 | 拢44,082.60 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000768 | 拢49,581.43 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/319 | 拢536,761.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/324 | 拢292,963.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479734 | 拢36,288.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0223/C22 | 拢57,352.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03912000 | 拢323,076.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2205 | 拢159,132.30 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2206 | 拢306,111.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV543079 | 拢56,453.68 | Staff occupational health services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | F01146 | 拢29,072.05 | Recruitment advertising |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00090457 | 拢27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00090458 | 拢62,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 299850 | 拢30,179.52 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 299908 | 拢44,980.81 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQUARTER4 | 拢29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100035136 | 拢25,169.36 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900225878 | 拢154,569.58 | Reprographics and printing services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900226558 | 拢158,472.05 | Reprographics and printing services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | ACTIVINSIGHTS LTD | 0000005319 | 拢59,998.20 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | BALLICOM LTD | 304392172 | 拢88,982.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | BASIS SOCIAL LTD | 1059 | 拢62,643.42 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 478168 | 拢29,647.46 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479738 | 拢28,596.19 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | CDW LTD | PSINV03913710 | 拢612,905.04 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV102293A | 拢200,316.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003422533 | 拢295,934.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003422535 | 拢299,289.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | HYDROCK CONSULTANTS LTD | 066111 | 拢39,000.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | HYDROCK CONSULTANTS LTD | 066566 | 拢39,000.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Family Grants and other programme | OFSTED | OFSTEDSINMSC2430 | 拢43,750.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11205 | 拢29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01797536 | 拢88,314.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7751 | 拢31,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2360256 | 拢35,520.48 | Information technology related costs |