Transparency data
June 2020 spend data
Updated 22 April 2022
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584336878 | 拢28,596.00 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 492504 | 拢29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 493284 | 拢29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494413 | 拢29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495632 | 拢39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13032 | 拢180,533.17 | IT support and services costs |
| MOJ | MoJ HQ | 01/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337543 | 拢332,348.46 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000412036 | 拢72,336.98 | Office Cleaning |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000412037 | 拢346,797.84 | Office Cleaning |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | HOME OFFICE IT | 2550487 | 拢68,835.00 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093241 | 拢91,027.39 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093240 | 拢185,072.47 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18258 | 拢234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093242 | 拢388,212.88 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014038737 | 拢1,542,739.98 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014035279 | 拢1,566,650.88 | IT support and services costs |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P1-RSASF-20/21-036 | 拢28,875.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | MOJ-2020-COVID19VSSF-007 | 拢30,378.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RSASF-20/21-054 | 拢48,195.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | MOJ-2020-COVID19VSSF-001 | 拢48,257.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-20/21-037 | 拢50,120.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | MOJ-2020-COVID19VSSF-003 | 拢63,042.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RSASF-20/21-076 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | MOJ-2020-COVID19VSSF-004 | 拢95,363.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-20/21-038 | 拢100,500.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000411923 | 拢46,984.54 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10224718 | 拢93,739.07 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 02/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10224701 | 拢156,217.05 | Electricity utility costs |
| MOJ | MoJ HQ | 02/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | CSL KPMG LLP | 5502089255 | 拢264,290.40 | Consultancy services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900200108 | 拢91,437.41 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900200154 | 拢50,599.83 | Reprographics and printing services |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | 拢29,520.58 | Recruitment of staff |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | HERMES WELLINGTON PLACE GP LTD | 969874 | 拢68,132.34 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-859609/P | 拢93,168.16 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG UK LTD | 7666-859610/P | 拢97,050.16 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4241673A | 拢4,062,299.75 | Property service costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP5575770M01601 | 拢25,280.27 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Common Technology Services | ENTSERV UK LTD | 6093245 | 拢30,748.66 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1187 | 拢35,723.70 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014038784 | 拢36,422.10 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2300103 | 拢42,635.81 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2298178 | 拢44,724.96 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014038783 | 拢45,009.00 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014037947 | 拢323,330.36 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093246 | 拢1,041,082.22 | IT support and services costs |
| MOJ | MoJ HQ | 03/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10224733 | 拢689,001.44 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | FOUNDATION | 8553 | 拢73,542.08 | Resettlement and community services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900200003 | 拢95,252.66 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900199923 | 拢125,328.74 | Reprographics and printing services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700500 | 拢350,913.58 | Professional services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14094242 | 拢118,800.00 | Professional services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100017589 | 拢146,219.06 | Outsourced shared services |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1307 | 拢37,583.28 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1333 | 拢40,631.23 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital Legacy | MADE TECH LTD | 1319 | 拢48,821.98 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116113 | 拢48,879.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | TEN10 SOLUTIONS LTD | 3116114 | 拢54,270.00 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | 拢54,716.04 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770102101 | 拢58,776.04 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | GDPR/Cyber Tech Debt | MOZAIC SERVICES LTD | 1212 | 拢62,826.30 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | 2.60E+12 | 拢110,848.80 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | ADROC LTD | INV-0899 | 拢216,491.64 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2299949 | 拢241,307.46 | IT support and services costs |
| MOJ | MoJ HQ | 04/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CMB Budgeted Costs | GOVERNMENT INTERNAL AUDIT AGENCY | 42379 | 拢75,000.00 | Internal audit costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN1200208A | 拢29,365.90 | Vehicle hire costs |
| MOJ | MoJ HQ | 05/06/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_MAY20 | 拢355,173.03 | Property service costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285614610 | 拢28,891.62 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 1285614390 | 拢46,374.20 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096265 | 拢51,042.00 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony | 6POINT6 CLOUD GATEWAY LTD | 163 | 拢57,407.31 | IT support and services costs |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-20/21-022 | 拢51,030.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RSASF-20/21-047 | 拢62,370.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RSASF-20/21-006/1 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-20/21-077 | 拢68,040.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-20/21-070 | 拢90,308.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-MOJ-2020-COVID19VSSF-002 | 拢222,425.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | OCS GROUP UK LTD | 5000413125 | 拢36,337.90 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-20-06083 | 拢45,098.40 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 05/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000512 | 拢101,409.84 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Reward, Policy and Employment Relations | EDENRED | 832584 | 拢112,045.00 | Reward and recognition payments |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900545057 | 拢226,872.01 | Office Cleaning |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900545056 | 拢1,613,254.92 | Office Cleaning |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096259 | 拢56,040.00 | IT support and services costs |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355037 | 拢75,033.05 | IT support and services costs |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900543306 | 拢40,801.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 08/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMM10000491 | 拢1,028,469.69 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030893 | 拢73,356.14 | Professional services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000413809 | 拢163,211.69 | Office Cleaning |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25675 | 拢153,279.00 | Occupational health services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy (P) | OH ASSIST LTD | 25866 | 拢194,870.20 | Occupational health services |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355042 | 拢33,857.21 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2298600 | 拢61,733.70 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | MADE TECH LTD | 1353 | 拢92,979.43 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300105 | 拢126,367.49 | IT support and services costs |
| MOJ | MoJ HQ | 09/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P1-RSASF-20/21-013 | 拢64,890.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 09/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000624 | 拢173,031.06 | Electricity utility costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/2134 | 拢536,928.75 | Property service costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 1.80E+13 | 拢81,273.60 | Professional services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | VALUATION OFFICE AGENCY | 1.80E+13 | 拢81,273.60 | Professional services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 113871RI | 拢134,998.12 | Outsourced shared services |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects - Non-Service Line | VODAFONE LIMITED | 496414 | 拢34,721.30 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Finance Projects and Service Management | ATOS IT SERVICES UK LTD-2WM | 0230/0520 | 拢54,609.81 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300612 | 拢60,518.64 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | MADE TECH LTD | 1352 | 拢65,691.96 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 494479 | 拢69,957.62 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | ENUKPI010044 | 拢85,500.00 | IT support and services costs |
| MOJ | MoJ HQ | 10/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300287 | 拢1,067,292.43 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | CBRE LTD | 875773 | 拢32,957.97 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | Ministry of Housing, Communities and Local 바카라 사이트 | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-MAY-20 | 拢104,055.46 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | CBRE LTD | 00000001/2814 | 拢549,994.14 | Property service costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | FAITHFUL & GOULD | F&G20021947 | 拢28,149.60 | Professional services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900546460 | 拢109,150.35 | Office Cleaning |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900546352 | 拢1,634,504.62 | Office Cleaning |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | HEALTH MANAGEMENT LTD | INV518553 | 拢38,271.60 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | HEALTH MANAGEMENT LTD | INV518555 | 拢44,622.74 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 88084 | 拢72,986.40 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 86819 | 拢80,630.40 | Occupational health services |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 495611 | 拢29,288.09 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300524 | 拢44,226.00 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 496543 | 拢46,600.82 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6093607 | 拢373,037.17 | IT support and services costs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 58609038 | 拢82,080.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02773965 | 拢90,184.80 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 43448293ADJ | 拢93,840.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-001 | 拢322,980.46 | IT costs |
| MOJ | MoJ HQ | 11/06/2020 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | MOJ-06-002 | 拢336,032.74 | IT costs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | SB49842005A | 拢414,959.28 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02759962 | 拢639,410.23 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | SB49842005 | 拢1,653,984.48 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02768612 | 拢2,899,441.32 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P3-CLVS-19/20-014 | 拢30,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-CLVS-20/21-038 | 拢333,739.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-20/21-015 | 拢388,308.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-CLVS-20/21-003 | 拢624,901.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10227272 | 拢154,780.13 | Electricity utility costs |
| MOJ | MoJ HQ | 11/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10227274 | 拢339,740.76 | Electricity utility costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - NICTS | BT PAYPHONES | AI5506/77 | 拢85,386.00 | Telecom charges |
| MOJ | MoJ HQ | 12/06/2020 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 5 WELLINGTON PLACE -LEEDS | LEEDS CITY COUNCIL | 901714403/2020-21-JUN-20 | 拢78,336.00 | Property rates |
| MOJ | MoJ HQ | 12/06/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3792738 | 拢141,520.00 | Professional services |
| MOJ | MoJ HQ | 12/06/2020 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3792856 | 拢2,007,347.09 | Professional services |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017252 | 拢100,233.41 | Outsourced shared services |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TTP | VODAFONE LIMITED | 496430 | 拢28,338.74 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355036 | 拢41,545.78 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | SYSCON JUSTICE SYSTEMS CANADA LTD | 13033 | 拢162,067.03 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 7705 | 拢187,529.13 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 9431 | 拢205,789.50 | IT support and services costs |
| MOJ | MoJ HQ | 12/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV02768661 | 拢3,038,325.91 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 12/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-CLVS-20/21-021 | 拢638,935.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ107 | 拢35,901.83 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ105 | 拢201,765.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 12/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2005MOJ106 | 拢415,858.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing (P) | TMP UK LTD | 1.00E+11 | 拢33,204.00 | Recruitment of staff |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | INI14980 | 拢25,500.00 | Professional services |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects - CTS Tech Debt | GLUE REPLY | INI14785 | 拢216,000.00 | Professional services |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000414497 | 拢1,723,741.10 | Office Cleaning |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300276 | 拢24,598,170.91 | IT support and services costs |
| MOJ | MoJ HQ | 15/06/2020 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100016788 | 拢201,315.07 | IT costs |
| MOJ | MoJ HQ | 15/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSSQ1-2020-21 | 拢343,349.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000414496 | 拢791,018.93 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 15/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10227534 | 拢2,107,481.51 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030931 | 拢40,410.70 | Professional services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100017784 | 拢62,073.44 | Outsourced shared services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100016784 | 拢689,217.61 | Outsourced shared services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Service Improvement, Assurance & Policy | OH ASSIST LTD | 0000025084A | 拢25,461.00 | Occupational health services |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338259 | 拢27,758.40 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M018V2 | 拢39,718.59 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338349 | 拢41,422.80 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | SOLIRIUS CONSULTING LTD | 2399-SPGSHF2-004 | 拢55,536.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | M020Z5 | 拢59,180.08 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059076 | 拢61,320.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | Customer Services | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059108 | 拢79,980.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2299172 | 拢85,920.00 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584338329 | 拢119,806.58 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496357 | 拢159,860.64 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 353829A | 拢249,362.22 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355040 | 拢274,758.78 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100162333 | 拢496,532.40 | IT support and services costs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584338265 | 拢49,036.91 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584337873 | 拢148,320.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337847 | 拢469,737.60 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 16/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-CLVS-20/21-011 | 拢318,571.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 16/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000084010 | 拢174,048.00 | Consultancy services |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3194 | 拢183,331.38 | Property service costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2583038 | 拢34,163.22 | Property rents |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | UK10/052020/9052 | 拢29,068.32 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Security & Privacy | CABINET OFFICE | 3793853 | 拢39,762.37 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN058712 | 拢58,466.25 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M02201K2 | 拢58,555.17 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584338115 | 拢63,485.86 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584338116 | 拢63,485.86 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059109 | 拢72,900.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2005034 | 拢74,088.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 496360 | 拢81,779.02 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2006037 | 拢103,032.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355035 | 拢147,328.16 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | MSC DIGITAL LTD | 2005031 | 拢176,760.00 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337540 | 拢195,185.68 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337539 | 拢211,689.36 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1210026 | 拢219,314.04 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | CARRENZA LTD | 1207610 | 拢223,737.72 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014039372 | 拢540,974.26 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355033 | 拢654,621.61 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355038 | 拢871,275.01 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 355034 | 拢1,267,923.26 | IT support and services costs |
| MOJ | MoJ HQ | 17/06/2020 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 19966 | 拢198,000.00 | IT expansion, maintenance and repairs |
| MOJ | MoJ HQ | 17/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_MAY_2020-001 | 拢118,944.00 | IT consultants |
| MOJ | MoJ HQ | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I26 | 拢1,182,310.68 | Property service costs |
| MOJ | MoJ HQ | 18/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584337548 | 拢1,086,975.06 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1000456 | 拢92,185.17 | Storage Services |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100016892 | 拢115,606.81 | Outsourced shared services |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP55875770M01701 | 拢30,016.09 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496355 | 拢39,659.23 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M01901 | 拢57,951.24 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | BT GLOBAL SERVICES | 532755 | 拢158,388.28 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014038941 | 拢192,753.60 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital Shared Service Line | UNILINK SOFTWARE LTD | 9420 | 拢220,749.83 | IT support and services costs |
| MOJ | MoJ HQ | 19/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | P1-CLVS-20/21-002 | 拢391,209.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | SSCL Programme | GLUE REPLY | IN115139 | 拢66,276.00 | Professional services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017751 | 拢244,153.82 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL (SHARED SERVICES CONNECTED LTD) | 100017809 | 拢342,962.11 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017753 | 拢379,915.10 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100017750 | 拢3,467,616.12 | Outsourced shared services |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496356 | 拢63,274.31 | IT support and services costs |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10227932 | 拢732,840.10 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 22/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Service Improvement, Assurance & Policy | HAYS SPECIALIST RECRUITMENT LTD | 1009680655 | 拢39,649.61 | Agency staff |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 7451 | 拢184,755.22 | IT support and services costs |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000979 | 拢101,409.84 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0000980 | 拢582,764.67 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10228601 | 拢731,331.02 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10228603 | 拢1,494,127.81 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 23/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMMI0001059 | 拢106,352.80 | Electricity utility costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV000475 | 拢27,000.00 | Staff training and development |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000415095 | 拢49,329.69 | Office Cleaning |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000415098 | 拢514,633.17 | Office Cleaning |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - 바카라 사이트 Legal Department | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 481703 | 拢70,341.07 | Legal Services |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014039762 | 拢25,629.49 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GBO14038224 | 拢27,392.14 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355050 | 拢27,504.55 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 353823 | 拢31,206.17 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 351440 | 拢31,892.96 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OPG Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN059222 | 拢60,870.00 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496446 | 拢105,251.41 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 496514 | 拢318,596.16 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355039 | 拢590,869.91 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | MICROSOFT LTD | 9899155803 | 拢1,182,817.79 | IT support and services costs |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10228957 | 拢150,277.00 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10228958 | 拢234,000.00 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01593059 | 拢40,368.24 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 24/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Home Office | SENATOR INTERNATIONAL LTD | S01591811 | 拢61,164.00 | Equipment, furniture and fittings |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DCLG | KIER FACILITIES SERVICES LTD | 10228956 | 拢1,641,466.39 | Office Cleaning |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | SOPRA STERIA LTD | 100162425 | 拢36,087.66 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0342 | 拢101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0346 | 拢101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Platforms & Architecture | Q-SOLUTION LTD | INV-0350 | 拢101,317.34 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584339176 | 拢1,084,984.08 | IT support and services costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM LAA | KIER FACILITIES SERVICES LTD | 10228887 | 拢34,539.58 | Gas utility costs |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10228877 | 拢443,764.06 | Facilities management and property maintenance |
| MOJ | MoJ HQ | 25/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10228888 | 拢215,448.68 | Electricity utility costs |
| MOJ | MoJ HQ | 25/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502065435 | 拢60,000.00 | Consultancy services |
| MOJ | MoJ HQ | 25/06/2020 | Exp - Purchase Of Goods/Services - Consultancy | Modernising Employment | CSL KPMG LLP | 5502029785 | 拢179,204.40 | Consultancy services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/3048 | 拢1,092,063.50 | Property service costs |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030496 | 拢39,084.59 | Professional services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00030636 | 拢56,011.44 | Professional services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL (SHARED SERVICES CONNECTED LTD) | 100018090 | 拢290,706.00 | Outsourced shared services |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 355045 | 拢150,234.86 | IT support and services costs |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P2-RSASF-20/21-072 | 拢26,628.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RSASF-20/21-061 | 拢31,050.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RSASF-20/21-068 | 拢36,180.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-20/21-064 | 拢38,541.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-20/21-026 | 拢38,606.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RSASF-20/21-002 | 拢41,242.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSASF-20/21-057 | 拢43,612.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-20/21-037 | 拢47,447.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-20/21-050 | 拢48,619.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-20/21-079 | 拢53,249.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RSASF-20/21-076 | 拢57,160.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-RSASF-20/21-004 | 拢60,417.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-RSASF-20/21-030 | 拢76,200.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-20/21-038 | 拢94,276.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-COVID19-2020-CLVS-030 | 拢113,597.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-COVID19-2020-CLVS-022 | 拢139,210.80 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1-COVID19-2020-CLVS-006 | 拢189,047.72 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-COVID19-2020-CLVS-034 | 拢208,410.55 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-COVID19-2020-CLVS-017 | 拢250,573.13 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-042 | 拢302,258.73 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-COVID19-2020-CLVS-004 | 拢303,947.20 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-COVID19-2020-CLVS-018 | 拢314,297.06 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | P1-COVID19-2020-CLVS-002 | 拢325,117.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-COVID19-2020-CLVS-039 | 拢341,363.39 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-COVID19-2020-CLVS-027 | 拢344,823.52 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-COVID19-2020-CLVS-033 | 拢379,905.35 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE CRIME & VICTIMS COMMISSIONER | P1-COVID19-2020-CLVS-010 | 拢400,769.85 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-COVID19-2020-CLVS-008 | 拢438,508.62 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OPCC FOR SUFFOLK | P1-CLVS-20/21-034 | 拢443,354.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-COVID19-2020-CLVS-021 | 拢444,996.94 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-CLVS-20/21-009 | 拢451,369.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-COVID19-2020-CLVS-030 | 拢470,871.78 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-COVID19-2020-CLVS-032 | 拢475,252.95 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-20/21-027 | 拢481,837.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-COVID19-2020-CLVS-023 | 拢498,885.88 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-COVID19-2020-CLVS-029 | 拢499,687.68 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-COVID19-2020-CLVS-001 | 拢505,983.88 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-COVID19-2020-CLVS-020 | 拢506,228.41 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-20/21-025 | 拢528,175.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-COVID19-2020-CLVS-016 | 拢615,611.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-20/21-004 | 拢634,114.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-COVID19-2020-CLVS-031 | 拢635,150.75 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-019 | 拢640,380.81 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUSSEX POLICE AND CRIME COMMISSIONER | P1-COVID19-2020-CLVS-036 | 拢690,809.99 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-CLVS-20/21-023 | 拢831,741.50 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 26/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-COVID19-2020-CLVS-014 | 拢860,850.23 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1800023694 | 拢700,000.00 | Resettlement and community services |
| MOJ | MoJ HQ | 29/06/2020 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3601-3613-3622-3632 | 拢77,049.98 | Property rents |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects - Common Technology Services | BADENOCH & CLARK | A30819 | 拢134,070.48 | IT support and services costs |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-COVID19-2020-CLVS-011 | 拢140,416.04 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-COVID19-2020-CLVS-013 | 拢167,432.43 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-COVID19-2020-CLVS-015 | 拢201,553.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-COVID19-2020-CLVS-009 | 拢212,169.83 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1COVID19-2020-CLVS-038 | 拢218,164.42 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-COVID19-2020-CLVS-026 | 拢238,000.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-COVID19-2020-CLVS-028 | 拢249,211.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-COVID19-2020-CLVS-025 | 拢249,819.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SURREY | P1-COVID19-2020-CLVS-035 | 拢337,492.51 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-COVID19-2020-CLVS-005 | 拢402,007.63 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-COVID19-2020-CLVS-003 | 拢402,246.89 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-COVID19-2020-CLVS-007 | 拢439,275.82 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OFFICE OF THE POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-COVID19-2020-CLVS-041 | 拢495,640.11 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-COVID19-2020-CLVS-012 | 拢717,273.36 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | PCC FOR WEST MIDLANDS | P1-COVID19-2020-CLVS-040 | 拢738,810.53 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 29/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-COVID19-2020-CLVS-024 | 拢3,151,528.61 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Policy- Programme | ADDICTION RECOVERY AGENCY | 3180 | 拢25,603.07 | Resettlement and community services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-CLVS-20/21-005 | 拢331,815.00 | MoJ grant contribution to Cafcass led programme聽 |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-20/21-007 | 拢615,633.50 | MoJ grant contribution to Cafcass led programme聽 |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-20/21-032 | 拢819,966.00 | MoJ grant contribution to Cafcass led programme聽 |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-20/21-012 | 拢1,273,317.00 | MoJ grant contribution to Cafcass led programme聽 |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 478161 | 拢49,736.81 | Legal Services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 478160 | 拢124,599.82 | Legal Services |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | I2N LTD | 200509 | 拢132,000.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK18406 | 拢234,600.00 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2300174 | 拢236,398.82 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014039794 | 拢566,864.40 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2300883 | 拢610,971.41 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039995 | 拢755,313.25 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039996 | 拢768,399.60 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014040477 | 拢1,254,209.80 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014039997 | 拢1,328,618.47 | IT support and services costs |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE | P1-CLVS-20/21-022 | 拢441,763.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SURREY | P1-CLVS-2020/21-035 | 拢695,483.00 | Grants to voluntary, public and third sector organisations |
| MOJ | MoJ HQ | 30/06/2020 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-CLVS-20/21-019 | 拢1,079,214.50 | Grants to voluntary, public and third sector organisations |