Transparency data
July 200 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 | 01/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIPJULY22 | £36,975.35 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230780246 | £25,347.52 | Agency staff | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 447633 | £28,150.56 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 01/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03618639 | £63,630.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-JUL-22 | £594,953.33 | Property related charges | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000200 | £90,584.52 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | 68.08 | £189,424.14 | Annual Grant for UK Contribution | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Consolidated invoice | HAYS SPECIALIST RECRUITMENT LTD | 1012190257 | £328,977.26 | Agency staff | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 121761RI | £233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | MICROSOFT LTD | 9899247368 | £1,113,440.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000076A | £150,379.06 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91462429 | £141,690.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011079 | £168,056.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7627 | £25,810.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997684 | £400,402.50 | Consultancy and professional services | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013493 | £73,243.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 01/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096702 | £61,384.54 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 2595782 | £28,633.08 | Professional services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Central Digital | ALEXANDER MANN SOLUTIONS LTD | 34829 | -£28,633.08 | Professional services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0522/BB | £51,856.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0522/CGLC | £68,475.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CORNWALL COUNCIL | 8100270305 | £458,964.72 | Costs of an Inquest | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2205MOJ236 | £213,352.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122088RI | £233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0022/SGT | £38,887.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0022/TNT | £31,662.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Women & Health Policy (Admin) | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3015551 | £28,000.00 | Offender and probation related services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2343903 | £215,398.37 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Portfolio & Controls | TRUSTMARQUE SOLUTIONS LTD | 2343906 | £112,277.76 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2343908 | £107,121.12 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032678 | £50,736.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 04/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A12781 | £94,999.99 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3819570 | £44,000.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3819569 | £35,200.00 | Professional services | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0522/C22 | £33,623.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014083392 | £522,927.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER16 | £200,000.00 | Intermediary costs | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/18728 | £183,894.15 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18646 | £30,226.82 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18561 | £128,375.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy- Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0057792 | £46,230.12 | Professional services | Not set |
| MoJ | MoJ HQ | 05/07/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUL2022 | £31,970.94 | Settlement for purchases by Government Procurement Card (GPC) | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 600242 | £52,233.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 449090 | £29,953.23 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 15954 | £218,175.85 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/18757 | £60,054.23 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/15607 | -£49,071.78 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16342 | £255,615.46 | Property related charges | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK02156 | £29,931.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK02152 | £167,953.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA669975 | £141,876.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700693 | £346,997.47 | Professional services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1923 | £50,810.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000116224 | £29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7628 | £171,780.90 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029586 | £32,762.78 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030051 | £49,144.18 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 06/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100029408 | £51,488.54 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 749553061 | £46,208.38 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 748485757 | £715,367.77 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706814221 | -£192,259.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923797 | -£82,211.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923761 | -£80,220.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 749734509 | -£78,640.34 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923933 | -£74,071.22 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Public Cloud Hosting | AMAZON WEB SERVICES INC. | 706923937 | -£69,972.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 00621381 | £132,438.52 | Judicial publications | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 00621378 | £658,759.01 | Judicial publications | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-06552 | £83,428.85 | Property related charges | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | EDENRED | 01068570 | £174,010.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Admin | EQUINITI ICS LTD | 19114312 | £39,600.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92337750/2054279 | £121,610.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | NORTHHIGHLAND UK LTD | CINV-2022-05556 | £84,192.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10056299 | £25,458.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100030174 | £95,792.64 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTAPRIL2022 | £53,289.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 000975 | £1,478,780.00 | Funding for the Supreme Court | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2022/2876 | £600,000.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 07/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2896 | £80,000.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JUNE_2022-001 | £40,440.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502397538 | £420,000.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6116863 | £500,003.89 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6116862 | £547,975.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287534224 | £25,804.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM DIT | KIER FACILITIES SERVICES LTD | 10290574 | £29,474.76 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92284543/2053272 | £132,550.35 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14463780 | £83,040.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14463782 | £124,560.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14951218 | £83,040.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 14951217 | £124,560.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900662465 | £213,547.23 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900661367 | £73,796.11 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9960051950 | -£78,828.36 | Property related charges | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2341933 | £27,695.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2343902 | £27,702.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2344317 | £68,256.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10480 | £108,458.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10488 | £222,699.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900220681 | £59,157.20 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12783 | £39,507.19 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 08/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A12784 | £159,472.25 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Prisons | ALEXANDER MANN SOLUTIONS LTD | 2600439 | £53,448.86 | Professional services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMPPS Digital - Prisons | ALEXANDER MANN SOLUTIONS LTD | 35008 | -£39,132.20 | Professional services | Not set |
| MoJ | MoJ HQ | 11/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/243 | £108,309.68 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16272 | £185,816.53 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002719391 | £300,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | 00000001/16346 | £1,142,368.25 | Property related charges | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 11770 | £26,558.39 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | T2AGRANT2122 | £557,820.00 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 65292 | £46,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030472 | £139,724.80 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030473 | £139,724.80 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030471 | £145,649.11 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6941 | £46,530.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10481 | £277,330.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10482 | £51,060.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL013952 | £84,379.90 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096718 | £39,229.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 449201 | £28,056.00 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110324919 | £110,848.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | CGI IT UK LTD | GB014082913 | £29,476.04 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084811 | £317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084834 | £317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014084847 | -£317,240.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000489268 | £131,080.71 | Property related charges | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1269366 | £232,096.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030730 | £232,367.52 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030731 | £3,324,897.61 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030732 | £4,529,758.01 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2343565 | £207,593.89 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2343782 | £696,600.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10463 | £67,055.33 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117019 | £519,373.49 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117020 | £31,527.74 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ministers' Private Offices | GOVERNMENT LEGAL DEPARTMENT | 507223 | £26,559.79 | Legal services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10290591 | £251,250.73 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10290593 | £121,014.53 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV-0241 | £55,272.85 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV-0239 | £59,226.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01749042 | £31,243.80 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01733474 | £34,340.34 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Subject Access Requests Team | SENATOR INTERNATIONAL LTD | S00148069 | -£125,400.48 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029755 | £33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030245 | £27,013.13 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030499 | £33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100030498 | -£33,130.14 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020849 | £33,771.77 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020841 | £641,865.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020844 | £39,907.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 379506 | £306,731.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 379505 | £392,678.53 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020843 | £75,061.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020853 | £33,084.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020852 | £184,245.95 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020848 | £32,931.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020846 | £107,822.63 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3647040 | £25,882.20 | Property related charges | Not set |
| MoJ | MoJ HQ | 13/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 59840 | £29,755.20 | Property related charges | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_APRIL/MAY_2022 | £395,190.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110321585 | £110,848.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16368 | £184,030.56 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117018 | £996,461.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2108896-1 | £30,000.00 | Legal services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z2006809-R1 | £49,138.70 | Legal services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020851 | £56,043.90 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680020619 | £64,673.10 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002894 | £180,310.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 14/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Director's Office | REUNITE INTERNATIONAL | REUNITEQ1 | £29,500.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-2009458 | £60,353.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-1667798 | £965,411.97 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB21-108995 | -£173,636.29 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-45004 | -£202,724.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-34051 | -£186,557.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-22726 | -£174,707.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-12729 | -£172,188.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002646 | £41,514.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002644 | £45,222.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002647 | £81,850.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002684 | £96,654.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002645 | £107,478.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002643 | £123,756.76 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230805271 | £26,251.15 | Agency staff | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M0450154 | £55,433.19 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M046019M | £55,671.81 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M0440118 | £55,844.15 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M042GG | £61,496.14 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M043KB | £65,362.66 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M044O6 | £68,273.51 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16193 | £149,056.84 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7418 | £149,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7328 | £96,945.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7419 | £36,915.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | CN-7473 | -£36,915.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | CN-7467 | -£27,255.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7330 | £27,255.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021085 | £81,501.54 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020838 | £79,825.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 601707 | £88,862.83 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV537841 | £25,054.20 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291202 | £857,659.84 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291203 | £68,062.66 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000492194 | £2,954,728.38 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000492196 | £1,022,491.52 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 7000029835 | -£166,223.90 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1260083 | £27,006.41 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1269207 | £36,646.94 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1269545 | £113,612.59 | Record storage costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Tech Debt for Security | VODAFONE LIMITED | 4020858 | £79,148.64 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 379498 | £147,407.87 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4020826 | £41,421.55 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 379496 | £576,449.34 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/18800 | £1,247,777.64 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92547129 | £3,021,123.07 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92556284 | £94,720.80 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92550635 | -£209,806.10 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92550836 | -£30,050.24 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10291199 | £983,975.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291204 | -£27,840.61 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4020823 | £105,251.41 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4020830 | £139,911.92 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032880 | £28,435.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 20/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/18661 | £382,157.17 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002699 | £26,112.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03637298 | £154,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014085814 | £514,262.51 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002742392 | £177,870.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002742393 | £222,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P1-RSASF-22/23-028 | £27,710.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92560658 | £1,087,642.91 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000116740 | £31,754.69 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0526 | £26,336.27 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0525 | £143,207.94 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900666168 | £2,379,209.27 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900666169 | £509,791.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052187 | -£366,452.42 | Property related charges | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6940 | £48,120.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-22/23-070 | £123,306.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 258106 | £180,335.20 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032878 | £34,920.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 21/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032882 | £362,058.78 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584395287 | £36,150.02 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230817606 | £25,239.08 | Agency staff | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16383 | £164,936.44 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-010-JUN | £165,720.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3649 | £80,700.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3610 | £238,500.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3648 | £1,035,300.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3647 | £1,804,800.00 | Legal services | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/18662 | £29,264.11 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92559994 | £223,463.04 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ243 | £456,455.27 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000123 | £197,273.42 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000127 | £197,273.42 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011102 | £405,871.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS-7751 | £108,747.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584394322 | £179,079.41 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0622 | £179,601.18 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002682 | £26,004.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002683 | £35,718.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002680 | £50,932.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002681 | £65,049.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002685 | £130,769.26 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 601704 | £121,058.35 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03602338 | £84,805.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22022 | £281,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK170 | -£35,400.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ244 | £213,352.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122278RI | £233,142.95 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2343907 | £32,768.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2342071 | £34,496.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2345006 | £93,887.10 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2341752 | £278,926.73 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2343667 | £211,356.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0114 | £124,403.94 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0113 | £163,222.55 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 379495 | £1,269,124.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220953 | £51,690.88 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 25/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900220931 | £130,190.57 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 26/07/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584386808 | £35,487.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/228 | £27,165.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/223 | £40,046.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/241 | £57,020.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Death Management, Inquests and Administrative Law | CROYDON COUNCIL | 3017598 | £819,259.00 | Costs of an Inquest | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NDI TECHNOLOGIES | 1853142 | £43,872.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 251603(D) | £132,300.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 26/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2342946 | £46,260.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Admin | EQUINITI ICS LTD | 19115897 | £25,200.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P1-RSASF-22/23-089A | £25,279.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10291776 | £517,897.63 | Property related charges | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10291777 | £425,281.85 | Property related charges | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RSASF-22/23-088A | £106,500.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 27/07/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000007 | £49,999.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91463250 | £82,299.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011103 | £573,928.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000114004 | £29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000115262 | £29,787.60 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 379499 | £31,229.52 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 27/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071032911 | £56,392.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1035 | £62,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0622/BB | £57,044.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0622/C22 | £33,944.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014085940 | £396,550.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0622/CGLC | £66,710.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1A-CLVS-22/23-006 | £382,283.47 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10467 | £162,750.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | CN-10736 | -£97,245.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-10622 | £97,245.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | FAITHFUL & GOULD | 22027864 | £35,904.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1B-CLVS-22/23-014 | £930,216.24 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | HODGE JONES & ALLEN LLP | RH10105522 | £490,000.00 | Compensation payments | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1B-CLVS-22/23-019 | £856,294.70 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002898 | £93,306.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV002903 | £205,405.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070520 | £37,590.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070374 | £40,812.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070559 | £44,571.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN070373 | £49,404.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000086A | £128,380.63 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1A-CLVSFB-22/23-017 | £691,258.23 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1A-CLVSFB-22/23-018 | £593,181.42 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0622/OPCCTV | £47,147.00 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1A-CLVSFB-22/23-011 | £304,153.62 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1A-CLVSFB-22/23-013 | £369,823.15 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1A-CLVSFB-22/23-020 | £877,897.95 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1A-CLVSFB-22/23-026 | £407,842.35 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1B-CLVS-22/23-026 | £505,315.35 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | PRECISE MEDIA MONITORING LTD | 214185772 | £47,830.86 | Press cuttings service | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0622/SGT | £27,145.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1A-CLVSFB-22/23-034 | £438,948.97 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1B-CLVS-22/23-037 | £717,531.84 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1A-CLVSFB-22/23-033 | £660,151.61 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1B-CLVS-22/23-041 | £930,006.65 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0622/TNT | £32,516.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 28/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 259884 | £385,860.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230829949 | £25,305.42 | Agency staff | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M04701DN | £60,595.88 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M045S0 | £62,616.99 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03647882 | £468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03647904 | £468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN228605 | -£468,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1816 | £35,427.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1863 | £156,295.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1A-CLVSFB-22/23-014 | £1,648,650.86 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1A-CLVSFB-22/23-019 | £1,081,819.12 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1B-CLVSFB-22/23-007 | £1,406,710.49 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1A-CLVSFB-22/23-041 | £1,358,322.41 | Grant payments to Police and Crime Commissioners | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002222SI | £36,398.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002510SI | £42,277.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 29/07/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Consolidated invoice | XEXEC LTD | UKX002055SI | £45,636.00 | Staff reward and recognition payments | Not set |