Transparency data
MOJ's spending over 拢25,000 for January 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001026 | 拢1,558,780.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033424 | 拢1,439,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7003 | 拢91,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1407 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230198658 | 拢59,759.84 | Agency staff |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN314035 | 拢32,581.20 | Property related charges |
| MoJ | MoJ HQ | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026581 | 拢124,991.51 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1C-CLVS-22/23-024 | 拢453,072.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4027042 | 拢297,990.61 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - BUSINESS RATES | Clive House | OFSTED | 03012023RATESREBATE | 拢158,796.76 | Property related charges |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 468761 | 拢130,981.75 | Staff training learning and development |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14261 | 拢107,357.16 | Outsourced shared services |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1978 | 拢76,216.13 | Offender and probation related services |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015746 | 拢58,611.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4027041 | 拢55,107.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | BT PAYPHONES | AI5506/299 | 拢47,121.49 | Information technology related costs |
| MoJ | MoJHQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468757 | 拢35,723.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584405446 | 拢27,340.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | KPICRED_Q321Q122_KPI | -拢159,256.66 | Translation and interpreting services |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 23057/92675893 | 拢2,837,423.83 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | SCCC-GRANT-2022-2023 | 拢450,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10723 | 拢349,747.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10719 | 拢230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10302660 | 拢162,140.16 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10718 | 拢119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-14313 | 拢83,428.85 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002840 | 拢81,168.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002810 | 拢78,699.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | 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) | 22003134A | 拢72,000.00 | Professional services |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073516 | 拢40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VOHKUS | IN30885320 | 拢35,572.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0565 | 拢27,837.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330208800 | 拢27,806.52 | Agency staff |
| MoJ | MoJ HQ | 09/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSJAN23-01/05 | 拢768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6122743 | 拢685,761.79 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900692424 | 拢320,267.32 | Property related charges |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4026611 | 拢304,765.26 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-017-DEC | 拢209,253.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER26 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003507 | 拢160,539.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003490 | 拢133,989.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0560 | 拢133,191.09 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | 拢113,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003491 | 拢96,597.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1122/CGLC | 拢64,786.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure 天美影院 - Networks | 6POINT6 CLOUD GATEWAY LTD | 1486 | 拢62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1122/BB | 拢59,327.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC044106 | 拢52,479.60 | Recruitment advertising |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900225246 | 拢48,280.53 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/1122/C22 | 拢47,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584407964 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/1122/LLAM | 拢34,861.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/1122/OPCCTV | 拢33,965.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/1122/SGT | 拢31,950.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4025441 | 拢30,436.00 | Information technology related costs |
| MoJ | MoJHQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468994 | 拢26,589.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000142 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000144 | 拢197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000102 | 拢176,144.25 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0002937 | 拢161,620.91 | IT network support. |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000095 | 拢158,172.62 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584406139 | 拢129,359.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0559 | 拢109,824.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 282569 | 拢108,480.00 | Recruitment of staff |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | GLUE REPLY | 3221002658 | 拢63,700.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - Common Technology 天美影院 | ATOS IT SERVICES UK LTD | 5584406522 | 拢27,850.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | GLUE REPLY | 3221002657 | 拢26,199.96 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584408431 | 拢26,000.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/301 | 拢25,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407989 | 拢209,590.24 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2620545 | 拢180,067.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0553A | 拢127,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0552 | 拢117,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14262 | 拢80,015.66 | Outsourced shared services |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0551 | 拢68,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584408202 | 拢37,556.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 17763448 | 拢33,369.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure 天美影院 - Mobile Telephony | O2 TELEFONICA LTD | 18309723 | 拢31,134.04 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000123098 | 拢29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000150 | 拢25,792.01 | Offender and probation related services |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Account - SES | PITNEY BOWES LTD | BJ651101 | 拢25,261.94 | Postal services |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | EDENRED | 01111739 | 拢339,020.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Central Digital | ATOS IT SERVICES UK LTD | 0230/1222 | 拢169,762.64 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17507 | 拢112,946.23 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10875 | 拢99,840.00 | Information technology related costs |
| MoJ | MoJHQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42804 | 拢87,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105525 | 拢82,677.90 | Compensation payments |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10942 | 拢75,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11019 | 拢72,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11075 | 拢63,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022123 | 拢61,154.10 | Outsourced shared services |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096779 | 拢28,495.25 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096839 | 拢26,928.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | CN-10985 | -拢27,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03786573 | 拢1,418,902.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 384448 | 拢1,116,229.27 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2212MOJ303 | 拢482,018.36 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2354439 | 拢281,661.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2212MOJ305 | 拢213,352.86 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104390 | 拢123,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/3504 | 拢85,673.10 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026555 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX003796SI | 拢73,059.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX003515SI | 拢60,140.64 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330217680 | 拢51,221.25 | Agency staff |
| MoJ | MoJ HQ | 13/01/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073529 | 拢47,256.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000020783 | 拢42,156.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | SOFTCAT PLC | INVUK688665 | 拢30,839.64 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2351381 | 拢28,200.96 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | CONTENT DESIGN LONDON | INV-202139 | 拢26,265.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000021394 | 拢25,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003131830 | 拢1,492,113.59 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003131831 | 拢1,415,262.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 384449 | 拢540,699.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000374267 | 拢240,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 1905 | 拢229,200.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8255 | 拢181,333.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354705 | 拢172,188.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 384451 | 拢147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026578 | 拢139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104427 | 拢139,833.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4026616 | 拢128,762.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2355313 | 拢107,715.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026627 | 拢104,582.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Voice & Video | TELAPPLIANT LTD | 80082 | 拢57,741.93 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8254 | 拢41,082.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026558 | 拢38,217.73 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR 天美影院 | SSCL SHARED SERVICES CONNECTED LTD | 100033747 | 拢38,207.68 | Outsourced shared services |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002879 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJHQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Employment Tribunals | CALDER CONFERENCES LTD | 469794 | 拢28,425.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology 天美影院 | VODAFONE LIMITED | 4026595 | 拢25,833.07 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVSGG-22/23-014 | 拢930,216.24 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6123041 | 拢767,812.39 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-CLVSFB-22/23-035 | 拢754,989.57 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVSGG-22/23-037 | 拢717,531.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVSFB-22/23-021 | 拢695,053.61 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVSFB-22/23-004 | 拢672,409.41 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6123042 | 拢530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | BLUE BORDER LTD | MOJ_3GEN_OCT/NOV_2022-0 | 拢529,185.60 | Outsourced shared services |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-CLVSGG-22/23-035 | 拢527,012.33 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVSGG-22/23-002 | 拢511,124.01 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVSGG-22/23-004 | 拢452,324.22 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVSGG-22/23-005 | 拢432,629.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVSFB-22/23-002 | 拢428,292.85 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVSFB-22/23-013 | 拢402,005.98 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVSFB-22/23-005 | 拢356,969.75 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVSGG-22/23-013 | 拢291,266.77 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000369403 | 拢149,047.20 | Staff training learning and development |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 286384 | 拢123,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CONTENT & CODE LTD | COSI0000022 | 拢76,152.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002877 | 拢68,319.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002878 | 拢58,749.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2223DEC153AB | 拢56,594.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJHQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 469948 | 拢53,706.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - NICTS | ENTSERV UK LTD | 6123043 | 拢49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002889 | 拢48,558.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7481 | 拢40,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097006 | 拢39,375.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097005 | 拢39,123.68 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN287711 | 拢39,008.16 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002876 | 拢36,252.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN297271 | 拢32,581.20 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN328853 | 拢32,581.20 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097008 | 拢31,599.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034274 | 拢3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034273 | 拢3,313,403.39 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026609 | 拢641,498.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer 天美影院 | CGI IT UK LTD | GB014097009 | 拢452,318.58 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 384453 | 拢392,582.10 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700730 | 拢334,480.95 | Professional services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 384454 | 拢306,703.12 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2113 | 拢244,761.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026618 | 拢227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2109 | 拢222,349.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2112 | 拢113,036.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTOCTOBER2022 | 拢110,269.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026951 | 拢86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7005 | 拢70,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03791623 | 拢62,125.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900224848 | 拢60,581.56 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000013 | 拢56,227.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000012 | 拢49,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000019 | 拢49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026842 | 拢47,053.46 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026593 | 拢44,661.77 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2110 | 拢39,333.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | IPSOS MORI (M&ORI LTD) | 22002944 | 拢36,196.80 | Professional services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | SCS | PEOPLESCOUT LTD | 283436 | 拢33,300.00 | Staff training learning and development |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003520 | 拢31,368.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026972 | 拢28,975.87 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034059 | -拢1,407,867.86 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVSFB-22/23-037 | 拢1,528,876.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVSFB-22/23-001 | 拢1,089,203.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17520 | 拢240,605.80 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 270301 | 拢138,960.00 | Recruitment of staff |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346973 | 拢120,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026601 | 拢107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0563 | 拢69,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026605 | 拢60,962.78 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | INTELOGY LTD | 12513 | 拢53,222.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073531 | 拢47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073532 | 拢47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073533 | 拢47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22979 | 拢42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026615 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJHQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470276 | 拢34,780.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026604 | 拢32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-MRSSF-22/23-023 | 拢26,743.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | TRUSTMARQUE SOLUTIONS LTD | 2330568 | 拢25,092.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4978914 | 拢875,392.76 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4459587 | 拢846,544.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-374603 | 拢841,851.74 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-5504093 | 拢828,739.68 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92689294 | 拢239,968.95 | Property related charges |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 124387RI | 拢230,905.89 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2355553 | 拢215,138.15 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Business Support | CABINET OFFICE | 3824998 | 拢121,440.00 | Fast Stream costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14698 | 拢115,149.02 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RSASF-22/23-161(AMENDS) | 拢112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | 2001PI000322 | 拢109,682.36 | Recruitment advertising |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0017185 | 拢96,000.00 | Professional services |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | VOHKUS | IN30896133 | 拢91,377.36 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E88680 | 拢88,437.69 | Recruitment advertising |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14699 | 拢86,414.54 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11100 | 拢85,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03812481 | 拢84,039.48 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | VOHKUS | IN30895614 | 拢75,386.33 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTSEPTEMBER2022 | 拢68,456.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0720 | 拢64,423.92 | Staff training learning and development |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4989789 | 拢56,906.35 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4471747 | 拢55,546.22 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-5511851 | 拢54,644.13 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | VOHKUS | IN30895973 | 拢54,464.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14697 | 拢52,228.56 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-MRSSF-22/23-003 | 拢46,038.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 806024034 | 拢41,232.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NAPAC | P2-22/23-SVHELPLINE-005 | 拢40,575.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-MRSSF-22/23-008 | 拢40,282.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJHQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470275 | 拢39,279.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026620 | 拢33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-MRSSF-22/23-012 | 拢32,354.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033994 | 拢30,782.50 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-MRSSF-22/23-016 | 拢25,840.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-14382 | 拢25,181.28 | Property related charges |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 850044453 | -拢41,232.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-108261 | -拢177,759.34 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-94891 | -拢178,367.87 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-83371 | -拢179,878.43 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-134745 | -拢181,905.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-122008 | -拢192,497.43 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVSFB-22/23-014 | 拢1,791,733.54 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000510395 | 拢1,115,111.90 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10303750 | 拢932,157.35 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034199 | 拢490,513.27 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000510394 | 拢340,652.02 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22983 | 拢281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1282960 | 拢247,787.18 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 18285 | 拢225,709.77 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025588 | 拢81,967.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026596 | 拢81,967.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4025553 | 拢75,067.23 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7493 | 拢67,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330228917 | 拢64,186.09 | Agency staff |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP02875770M051HW | 拢63,149.46 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025591 | 拢61,778.59 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10984 | 拢60,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7412 | 拢60,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure 天美影院 - Mobile Telephony | BT PLC | VP23075770M053012N | 拢56,678.90 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | CIVICA UK LTD | C/MM261642 | 拢44,550.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034208 | 拢36,497.50 | Staff occupational health services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11018 | 拢31,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11074 | 拢31,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033137 | 拢26,806.53 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 18126 | -拢127,903.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000510457 | 拢2,831,139.91 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900697100 | 拢2,282,307.36 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92689176 | 拢1,013,018.04 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 20012023REFUND | 拢620,147.00 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10303833 | 拢388,871.13 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10303818 | 拢384,874.73 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0128 | 拢212,805.46 | Staff training learning and development |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0129 | 拢124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000510458 | 拢97,999.17 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900696978 | 拢86,530.23 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034241 | 拢66,472.00 | Staff occupational health services |
| MoJ | MoJHQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470952 | 拢60,214.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | THE DEXTROUS WEB T/A DXW | 7471 | 拢58,410.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034329 | 拢49,194.91 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10303981 | 拢1,026,508.58 | Property related charges |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1963 | 拢219,738.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2354751 | 拢186,117.48 | Information technology related costs |
| MoJ | MoJHQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 471193 | 拢101,570.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034060 | 拢99,104.03 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325533 | 拢85,711.64 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure 天美影院 - Networks | VODAFONE LIMITED | 4026561 | 拢83,015.57 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034007 | 拢70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325518 | 拢69,120.29 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325514 | 拢61,413.19 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | Z1912345-R2 | 拢50,000.00 | Compensation payments |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025719 | 拢48,705.11 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026975 | 拢39,869.89 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 409864 | -拢44,400.00 | MoJ contribution |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45045 | 拢820,188.60 | Audit services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354706 | 拢763,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45118 | 拢410,094.30 | Audit services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288854 | 拢385,860.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure 天美影院 - EUCS | VOHKUS | IN30897020 | 拢290,123.12 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17539 | 拢251,372.54 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure 天美影院 - Hosting | CROWN HOSTING DATA CENTRES LTD | 17833 | 拢223,922.55 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14992 | 拢102,582.94 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14993 | 拢101,869.14 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14989 | 拢94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV541145 | 拢70,500.42 | Staff occupational health services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | HEALTH MANAGEMENT LTD | INV541877 | 拢66,730.94 | Staff occupational health services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | MADE TECH LTD | INV003557 | 拢50,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288856 | 拢41,289.61 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14991 | 拢37,899.98 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288855 | 拢36,969.61 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584409643 | 拢36,355.57 | Information technology related costs |
| MoJ | MoJHQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 463436 | 拢35,406.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVSGG-22/23-001 | 拢909,733.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034062 | 拢597,311.50 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-CLVSFB-22/23-022 | 拢480,901.74 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVSFB-22/23-028 | 拢476,985.70 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared 天美影院 Programme Admin | DEPARTMENT FOR WORK AND PENSIONS DWP | 4019004 | 拢430,693.00 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034209 | 拢340,195.02 | Staff occupational health services |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSGG-22/23-018 | 拢340,173.03 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-CLVSGG-22/23-022 | 拢272,175.87 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER27 | 拢200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVSGG-22/23-028 | 拢183,709.08 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX004091SI | 拢129,725.73 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - Print | XEROX U K LTD | 900225008 | 拢127,715.58 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034061 | 拢120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 1932 | 拢81,925.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584407480 | 拢72,434.70 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HR 天美影院 | XEXEC LTD | UKX003858SI | 拢60,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073517 | 拢59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041907 | 拢55,625.40 | Staff training learning and development |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR 天美影院 | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034207 | 拢33,117.00 | Staff occupational health services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure 天美影院 - EUCS | ATOS IT SERVICES UK LTD | 5584410074 | 拢29,008.42 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSGG-22/23-018-SV | 拢28,211.00 | Grant payments to police and crime commissioners |
| MoJ | MoJHQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 471844 | 拢27,241.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR 天美影院 | XEXEC LTD | UKX000379CN | -拢60,140.64 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20660 | 拢576,953.85 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/20662 | 拢463,406.84 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 289252 | 拢384,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/22041 | 拢264,995.09 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014093740 | 拢232,544.44 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4025595 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure 天美影院 - Voice & Video | VODAFONE LIMITED | 4026612 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330241104 | 拢67,327.33 | Agency staff |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 520733 | 拢40,383.06 | Legal services |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 519643 | 拢34,185.24 | Legal services |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014094302 | -拢35,766.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22498 | -拢72,723.75 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2355967 | 拢1,312,646.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/22046 | 拢1,247,777.64 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure 天美影院 - Voice & Video | TRUSTMARQUE SOLUTIONS LTD | 2356217 | 拢887,279.65 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/20663 | 拢264,995.09 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105529 | 拢84,158.40 | Compensation payments |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105528 | 拢78,299.36 | Compensation payments |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3679015 | 拢58,065.66 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23024 | 拢48,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3683217 | 拢48,402.40 | Property related charges |
| MoJ | MoJHQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 464892 | 拢31,588.57 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - CTS Tech Debt | CGI IT UK LTD | GB014098200 | 拢27,691.20 | Information technology related costs |