| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-05-31 | £57,397 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £72,334 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £242,544 | Projects (Prisons) - PTTP Replacement | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £1,648,650 | Victim, Witness & CJS Delivery | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| Grant payments to police and crime commissioners | |||||||||||
| 2023-05-31 | £231,108 | FFM Client unit and shared costs | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £2,190,749 | FFM Home Office - Reactive | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £164,676 | Prisons Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £26,852 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £39,897 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £111,150 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £133,380 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £200,070 | Infrastructure Services - Mobile Telephony | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £165,722 | Infrastructure Services - Networks | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £44,671 | Infrastructure Services - Networks | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £39,715 | Productivity and Collaboration | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £120,238 | Productivity and Collaboration | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-30 | £899,015 | Victim, Witness & CJS Delivery | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| Grant payments to police and crime commissioners | |||||||||||
| 2023-05-30 | £1,081,819 | Victim, Witness & CJS Delivery | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| Grant payments to police and crime commissioners | |||||||||||
| 2023-05-30 | £115,882 | FFM HMPPS | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | ||||||||
| Property related charges | |||||||||||
| 2023-05-30 | £442,405 | Victim, Witness & CJS Delivery | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ||||||||
| Grant payments to police and crime commissioners | |||||||||||
Showing 1 to 20 of 13198 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £45,313 | Workplace Services | Variable FM Expenditure - Client Requested | ||||||||
| 2025-03-24 | £55,581 | PPE Additions | PPE - AUC Additions | ||||||||
| 2025-03-20 | £35,366 | DBT - Business Group - DBT - BG - Post Office | Investigation Costs | ||||||||
| 2025-03-11 | £47,500 | SEND and Alternative Provision | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2025-03-04 | £74,622 | DBT - Competition, Markets and Regulatory Reform (CMRR) - DBT - CMRR - Office for Product Safety and Standards | International Subscriptions | ||||||||
| 2025-02-28 | £110,344 | Property Division | Office accommodation | ||||||||
| Accommodation Rent and Service Charge | |||||||||||
| 2025-02-25 | £45,227 | 560 Evaluation | Seconded In Staff | ||||||||
| Administrative | |||||||||||
| 2025-02-11 | £142,341 | Human Resources | Legal | ||||||||
| Professional Services - Government Legal Department | |||||||||||
| 2025-02-11 | £27,500 | HR | Service Fee | ||||||||
| 2025-02-11 | £27,500 | HR | Service Fee | ||||||||
| 2025-02-06 | £46,842 | DBT - Corporate Services fDIT - DBT - CS - People and Place | External Legal Advice and Service | ||||||||
| 2025-02-03 | £25,822 | Secondments_26210 | Agency and Secondments | ||||||||
| Extension to Jul 2024- March 31 2025 for secondment of XXX from Ministry of Justice | |||||||||||
| 2025-01-31 | £45,313 | Workplace Services | Variable FM Expenditure - Client Requested | ||||||||
| 2025-01-29 | £326,040 | DG Corporate Delivery Group | Services prov by OGD | ||||||||
| # | |||||||||||
| 2025-01-28 | £114,304 | COHR - POLICY TEAM | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | ||||||||
| 2025-01-17 | £25,020 | Security Consultancy | |||||||||
| 2025-01-17 | £44,850 | FINANCIAL CONTROL & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | ||||||||
| 2025-01-16 | £47,500 | SEND and Alternative Provision | Other Goods and Services | ||||||||
| Professional Services | |||||||||||
| 2025-01-15 | £27,500 | Consular Special Projects Fund | |||||||||
| 2025-01-06 | £37,200 | Unity Business Services | Project support | ||||||||
| Project support | |||||||||||
Showing 1 to 20 of 2447 transactions