Transparency data
June 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RSASF-22/23-002 | £110,163.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P1-RSASF-22/23-003 | £30,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 445671 | £28,617.04 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/06/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03578568 | £92,600.51 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014082299 | £460,776.43 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014082562 | -£461,256.43 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014082049 | £461,256.43 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CITY OF LONDON | 4315139 | £2,394,501.62 | Costs of an Inquest |
| MoJ | MoJ HQ | 01/06/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-JUN-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P1-RSASF-22/23-010 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P1-RSASF-22/23-013 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSASF-22/23-015 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-22/23-016 | £137,221.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10287756 | £243,945.75 | Property related charges |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSASF-22/23-030 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P1-RSASF-22/23-032 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | LONDON BOROUGH OF SOUTHWARK | 10010800614 | £2,286,812.00 | Costs of an Inquest |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | LONDON BOROUGH OF WALTHAM FOREST | 1800022736 | £1,935,468.74 | Costs of an Inquest |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSASF-22/23-025 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P1-RSASF-22/23-048 | £87,739.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P1-RSASF-22/23-049 | £32,769.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUN2022 | £35,130.73 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-22/23-050 | £136,908.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P1-RSASF-22/23-051 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RSASF-22/23-053 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSASF-22/23-057 | £66,450.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P1-RSASF-22/23-058 | £65,805.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100029696 | £36,915.02 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019314A | £40,579.99 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100019314B | £40,579.99 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100029524 | £40,663.92 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100027273 | -£57,891.24 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100027236 | -£54,633.31 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | IMA Onboarding Project | SSCL SHARED SERVICES CONNECTED LTD | 100027064A | £54,633.31 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100029523 | -£84,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P1-RSASF-22/23-065 | £68,815.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P1-RSASF-22/23-069 | £70,403.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P1-RSASF-22/23-071 | £43,010.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019144 | £896,187.29 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | WESTMINSTER CITY COUNCIL | 3660067371 | £1,224,803.00 | Costs of an Inquest |
| MoJ | MoJ HQ | 01/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P1-RSASF-22/23-072 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A12165 | £76,500.00 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A12465 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12467 | £54,001.70 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12468 | £141,103.56 | Outsourced shared services |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096690 | £30,396.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096683 | £36,240.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/231 | £55,727.38 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/233 | £240,692.62 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1022014 | £58,069.62 | Copyright licence |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16025 | £134,264.61 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HR Change Delivery | HOT SPOTS MOVEMENT LTD | 76975 | £44,400.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 5 | £115,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Subject Access Requests Team | SENATOR INTERNATIONAL LTD | S01737891 | £125,400.48 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2341832 | £358,958.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 377868 | £580,115.89 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219242 | £161,818.61 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects - Common Technology Services | XEROX U K LTD | PSMI-9000221 | £545,280.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects - Common Technology Services | XEROX U K LTD | PSMI-9000231 | -£45,067.20 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/06/2022 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | REDACTED | FPJAYS-TAXRELIEFCOMPENSATION-REDACTED | £29,778.00 | Compensation payment |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSASF-22/23-008 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Business Management - BAU | BRAVO SOLUTION UK LTD | INVUK1814 | £48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OSPT - Programme | CIVICA UK LTD | C/LE238968 | £108,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSASF-22/23-011 | £102,865.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSASF-22/23-014 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 188 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 187 | £392,895.59 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RSASF-22/23-018 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P1-RSASF-22/23-019 | £61,442.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 508062 | £25,578.96 | Legal services |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P1-RSASF-22/23-029 | £65,805.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-22/23-033 | £155,050.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RSASF-22/23-034 | £94,621.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P1-RSASF-22/23-035 | £53,171.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | MYPROTEUS LTD | 6 | £57,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RSASF-22/23-040 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | 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-22/23-054 | £65,765.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-22/23-059 | £87,739.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSASF-22/23-060 | £87,739.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RSASF-22/23-061 | £66,450.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSASF-22/23-064 | £65,805.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RSASF-22/23-067 | £106,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RSASF-22/23-068 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-22/23-074 | £137,221.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2342001 | £55,540.78 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019131 | £71,379.63 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-22/23-026 | £66,450.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSASF-22/23-079 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3642061 | £39,608.49 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/227 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287477 | £54,390.17 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287471 | £121,341.28 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287475 | £62,911.36 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287273 | £164,666.63 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287479 | £138,598.37 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287272 | £479,587.97 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10287478 | £439,821.35 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287271 | £102,428.78 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Performance and Account - SES | MATRIX BOOKING LTD | MB1525HOMEOFFICE | £32,376.00 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-03602 | £178,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000486403 | £93,720.92 | Property related charges |
| MoJ | MoJ HQ | 08/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000486400 | £532,666.32 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0422/C22 | £33,360.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03545459 | £1,489,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN225499 | -£41,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting | CGI IT UK LTD | GB014082950 | £25,438.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16054 | £75,462.56 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-05421 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 177 | £502,526.09 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 8 | -£452,820.29 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV536885 | £28,351.25 | Staff occupational health services |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92530488 | £124,023.52 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92528634 | -£30,556.29 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92493080 | -£28,794.00 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92528630 | -£28,902.00 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287465 | £1,370,296.37 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287468 | £285,684.56 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287555 | £414,089.70 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287730 | £426,019.24 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10287473 | £37,356.14 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287482 | £337,197.43 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287274 | £904,282.03 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287827 | £202,335.83 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287552 | £81,975.85 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287483 | £258,352.64 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287480 | £264,419.47 | Property related charges |
| MoJ | MoJ HQ | 09/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900657702 | £241,390.30 | Property related charges |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RSASF-22/23-001 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584392115 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584392129 | £131,704.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392143 | £29,020.22 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392102 | £68,677.64 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392144 | £125,319.65 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392124 | £37,758.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392072 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392066 | £88,249.92 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392125 | £101,213.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392057 | £354,636.43 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSASF-22/23-004 | £108,640.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RSASF-22/23-006 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RSASF-22/23-007 | £154,620.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | REDACTED | CABINET OFFICE | 3818635 | £283,392.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03588359 | £26,904.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P1-RSASF-22/23-009 | £30,721.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P1-RSASF-22/23-017 | £43,797.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P1-RSASF-22/23-020 | £64,515.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P1-RSASF-22/23-036 | £39,426.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-22/23-037 | £68,433.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-22/23-038 | £137,221.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RSASF-22/23-039 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-22/23-041 | £137,221.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P1-RSASF-22/23-042 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P1-RSASF-22/23-083 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSASF-22/23-044 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RSASF-22/23-047 | £85,159.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | R00095743 | £26,587.20 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P1-RSASF-22/23-055 | £32,331.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RSASF-22/23-066 | £64,488.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RSASF-22/23-076 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | IA - SOFTWARE LICENCES - COST - ADDITIONS | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2339069 | £69,682.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | WILTSHIRE COUNCIL | 90410115 | £541,332.04 | Costs of an Inquest |
| MoJ | MoJ HQ | 10/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P1-RSASF-22/23-078 | £94,621.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900219075 | £44,251.66 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900219873 | £75,884.04 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219724 | £174,366.70 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219915 | £175,666.19 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219718 | £214,907.62 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219912 | £244,603.02 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584388296 | £112,800.22 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392126 | £726,798.29 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392111 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392205 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 446219 | £47,577.36 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1767 | £429,258.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1679 | £470,844.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1713 | £552,334.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10288669 | £253,792.08 | Property related charges |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10287281 | £278,879.18 | Property related charges |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10288671 | £76,115.23 | Property related charges |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700683 | £302,863.54 | Professional services |
| MoJ | MoJ HQ | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-03603 | £167,352.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-04822 | £175,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900219721 | £290,244.36 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03589714 | £1,489,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014082433 | £1,507,708.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting | CGI IT UK LTD | GB014081155 | £31,868.63 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 15604 | £219,978.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV537265 | £37,603.20 | Staff occupational health services |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2342708 | £80,784.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2340270 | £224,149.53 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10441 | £309,622.50 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10440 | £51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-008-MAY | £181,284.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 189 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 193 | £39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 194 | £39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 179 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 190 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | IMB Secretariat Programme | GOVERNMENT LEGAL DEPARTMENT | 506495 | £35,400.72 | Legal services |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | D&T LAA Digital | HM REVENUE & CUSTOMS | 16000003492021A | -£60,846.77 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 13872883 | £86,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 13972362 | £131,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030026 | £2,776,173.53 | Outsourced shared services |
| MoJ | MoJ HQ | 15/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030011 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | CABINET OFFICE | 3819063 | £105,117.31 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3783280 | £33,812.40 | Professional services |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3818748 | £107,494.56 | Recruitment of staff |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3818749 | £279,140.88 | Recruitment of staff |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3818751 | £1,040,464.80 | Recruitment of staff |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | CONTINUITY2 LTD | C21152 | £50,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16166 | £211,692.04 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1062692 | £91,210.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1056267 | £147,280.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA662842 | £36,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA670003 | £56,065.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA665919 | £68,797.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6087094 | £4,267,953.75 | Property related charges |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | LINKEDIN IRELAND UNLIMITED COMPANY | 78111162211 | £77,750.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002804 | £218,242.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14365007 | £266,112.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14015694 | £25,540.36 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14554719 | £25,881.62 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0519 | £28,831.86 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0518 | £138,594.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 251675 | £44,280.00 | Recruitment of staff |
| MoJ | MoJ HQ | 16/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-HOM-2-21-22 | £1,200,366.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 378661 | £578,321.12 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019981 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019973 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019126 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 378663 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 378660 | £1,275,251.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019976 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 376680 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 377871 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 378665 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100665 | £90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100666 | £90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584390214 | £71,384.33 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584392110 | £72,278.21 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584385061 | £38,966.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | AVISON YOUNG | 2388 | £64,259.88 | Property related charges |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 435014 | £87,126.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03582829 | £46,482.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03583379 | £2,291,766.54 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21858 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK163 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - CTS Tech Debt | ENTSERV UK LTD | 192 | £25,062.18 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91462234 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000488991 | £2,960,345.01 | Property related charges |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7466 | £27,255.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7420 | £64,170.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6797 | £71,310.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6795 | £73,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6796 | £83,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1028 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584392141 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Chief People Officer Group Office | ATOS IT SERVICES UK LTD | 0230/0522 | £102,878.47 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 446073 | £35,040.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426556A | £32,124.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 426554 | £34,429.93 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03582318 | £41,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6116030 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | D&T LAA Digital | JEFF PATTON & ASSOCIATES INC | INVOICE2343 | £30,488.43 | Staff training learning and development |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2205MOJ242 | £262,248.92 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2205MOJ235 | £455,923.62 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10289089 | £572,890.94 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10289092 | £865,946.54 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10289091 | £976,840.62 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10288794 | £179,609.00 | Property related charges |
| MoJ | MoJ HQ | 20/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 3420 | £73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER15 | £200,000.00 | Court appointed intermediaries |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | LONDON BOROUGH OF HARINGEY | 1801910605 | £139,854.66 | Costs of an Inquest |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1260926 | £88,564.39 | Record storage costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4019978 | £41,220.64 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019991 | £637,642.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019996 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 378672 | £306,656.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020460 | £44,691.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 378671 | £392,679.08 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 377872 | £392,825.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020004 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020003 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019999 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019995 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019998 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019988 | £78,907.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 447065 | £42,137.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1792 | £230,145.01 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92539407 | £1,100,101.67 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10289451 | £81,048.96 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289446 | £44,225.98 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289448 | £138,598.37 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289561 | £196,601.33 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10289562 | £362,876.68 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002808 | £48,006.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000489206 | £136,145.05 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000489244 | £183,308.59 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000489245 | £981,452.94 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029750 | -£147,193.03 | Property related charges |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030025 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10435 | £58,495.70 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10425 | £102,606.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10439 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P1-RSASF-22/23-005 | £52,129.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1062693 | £103,985.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK21737 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P1-RSASF-22/23-021 | £45,877.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92539404 | £241,022.87 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289557 | £1,683,420.90 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289559 | £91,488.02 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289449 | £91,288.76 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10289447 | £253,739.05 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10289560 | £111,309.44 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P1-RSASF-22/23-031 | £29,064.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NAPAC | P1-22/23-SVHELPLINE-005 | £40,575.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000489262 | £322,038.17 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000489289 | £128,886.22 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 118 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSASF-22/23-043 | £108,384.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-22/23-086 | £122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1264837 | £230,333.98 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1267047 | £232,964.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030081 | £119,063.04 | Outsourced shared services |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P1-RSASF-22/23-056 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RSASF-22/23-062 | £108,384.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-RSASF-22/23-087 | £74,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P6-CLVS-21/22-032 | £43,750.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-22/23-SVHELPLINE-004 | £77,815.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RSASF-22/23-073 | £74,602.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-22/23-022 | £69,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RSASF-22/23-077 | £92,901.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0112 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0111 | £161,315.15 | Staff training learning and development |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020276 | £72,609.76 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4019990 | £30,953.90 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020000 | £50,527.32 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020001 | £39,689.86 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032574 | £26,652.50 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX001274SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_MAY_2022-001 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/237 | £56,410.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/240 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | CITY OF WESTMINSTER | 420201706/2022-23 | £44,152.52 | Property related charges |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883626939 | £39,437.71 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92525610 | £2,089,453.42 | Property related charges |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Press Cuttings Service | Judicial Office - Admin | NLA MEDIA ACCESS LTD | Q483898 | £30,544.80 | Press cuttings service |
| MoJ | MoJ HQ | 24/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2872 | £78,720.00 | Property related charges |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584389663 | -£44,768.40 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 199 | £61,493.35 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10289558 | £303,890.70 | Property related charges |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030233 | £299,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030082 | £487,799.47 | Outsourced shared services |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030080 | £146,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 1065/PLPMOJ4OF10 | £168,000.00 | Professional services |
| MoJ | MoJ HQ | 27/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000107 | £29,222.64 | Offender and probation related services |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584393421 | £72,278.21 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393460 | £34,596.77 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393415 | £68,677.64 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393453 | £726,798.29 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393450 | £37,758.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393405 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393379 | £88,249.92 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393462 | £101,213.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393378 | £354,636.43 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393423 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393461 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/244 | £32,316.94 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Evidence as a Service Data engineering (DES DEDS) | HM REVENUE & CUSTOMS | 1.8E+13 | £49,200.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10289556 | £1,448,513.35 | Property related charges |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000083 | £124,996.25 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000085 | £128,606.25 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000078 | £185,238.12 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000102 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000117 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900661094 | £2,376,756.61 | Property related charges |
| MoJ | MoJ HQ | 28/06/2022 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P1-RSASF-22/23-082 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2340231 | £28,261.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 6163089842 | £55,259,430.53 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2342707 | £686,881.94 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220129 | £166,215.71 | Reprographics and printing services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100683 | £90,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD | 2591311 | £51,229.91 | Professional services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Probation | ALEXANDER MANN SOLUTIONS LTD | 34655 | -£30,520.73 | Professional services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584393427 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584393458 | £131,704.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03525306 | £45,964.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03612416 | £1,635,803.03 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN225822 | -£1,489,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014083516 | £237,930.11 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CIPD | MD11712155/KMD | £48,787.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV537599 | £30,246.76 | Staff occupational health services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11836 | £30,747.69 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11870 | £33,208.92 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92194787/2052374 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92302879/2053598 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92320067/2053923 | £130,162.71 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7472 | £36,915.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0524 | £108,636.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0523 | £145,188.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0515 | £265,032.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029581 | £382,423.30 | Outsourced shared services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029582 | £400,155.56 | Outsourced shared services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030050 | £645,412.20 | Outsourced shared services |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6798 | £79,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 254632 | £369,540.00 | Recruitment of staff |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 254626 | £25,200.00 | Recruitment of staff |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 254629 | £47,020.80 | Recruitment of staff |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 254628 | £101,258.40 | Recruitment of staff |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-2021-22-VICTIMSUPPORT-LIVECHAT-MSS | £108,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX002245SI | £132,485.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584393256 | £36,152.16 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584393681 | £47,351.36 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014084641 | £1,540,311.56 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883522943 | £33,787.66 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16217 | £173,838.58 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | YK227452 | £27,121.50 | Judicial publications |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92545290 | £246,573.67 | Property related charges |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10289737 | £299,724.83 | Property related charges |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10289738 | £354,324.31 | Property related charges |
| MoJ | MoJ HQ | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002792 | £98,175.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002802 | £201,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/2022 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 16252 | £71,760.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Tech Debt for Security | REDROCK CONSULTING LTD | 10660 | £28,080.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032572 | £38,886.00 | Staff occupational health services |
| MoJ | MoJ HQ | 30/06/2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71032575 | £335,640.65 | Staff occupational health services |