Transparency data
August 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 | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Admin | CALDER CONFERENCES LTD | 451273 | £31,305.98 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03653014 | £25,368.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651088 | £1,657,031.32 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-AUG-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292014 | £130,922.44 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292137 | £159,862.66 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10292015 | £179,779.08 | Property related charges |
| MoJ | MoJ HQ | 01/08/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472AUG2022 | £32,783.66 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Leadership, Talent & Capability | SSCL SHARED SERVICES CONNECTED LTD | 100029898 | £39,964.81 | Outsourced shared services |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Employment Tribunals | CALDER CONFERENCES LTD | 451268 | £26,852.18 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16399 | £133,682.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117486 | £39,330.94 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000322853 | £60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/17197 | £93,932.48 | Property related charges |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058071 | £133,412.40 | Professional services |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011104 | £573,928.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000492881 | £840,653.04 | Property related charges |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1260830 | £88,235.70 | Record storage costs |
| MoJ | MoJ HQ | 02/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6988 | £54,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396367 | £41,488.39 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/250 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104057 | £71,475.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104079 | £107,835.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883680584 | £3,134,794.66 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1144677 | £34,680.86 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 1143977 | £39,861.14 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92564172 | £204,115.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | KIER FACILITIES SERVICES LTD | 10292013 | £294,257.03 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292010 | £40,280.10 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292138 | £86,356.34 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292135 | £260,904.85 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292139 | £203,435.18 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10292017 | £75,040.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900667375 | £205,976.64 | Property related charges |
| MoJ | MoJ HQ | 03/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6799 | £34,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/247 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-07573 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10804 | £77,043.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10805 | £144,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Policy (Admin) | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00034424 | £48,720.48 | Professional services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 514033 | £26,174.58 | Legal services |
| MoJ | MoJ HQ | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002870 | £47,157.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | IA - POA & AUC - COST - ADDITIONS | SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100030589 | £513,731.94 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7078 | £49,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13216 | £29,924.32 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13214 | £37,183.57 | Outsourced shared services |
| MoJ | MoJ HQ | 04/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13215 | £149,041.76 | Outsourced shared services |
| MoJ | MoJ HQ | 05/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/251 | £289,658.86 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230842551 | £30,115.92 | Agency staff |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883716288 | £191,879.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117493 | £43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117730 | £43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117024A | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117743 | -£43,565.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Workforce Experience and People Insight | GARTNER UK LTD | 20119248 | £33,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/18693 | £143,803.57 | Property related charges |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700699 | £325,065.07 | Professional services |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ROC TECHNOLOGIES | IN0012004 | £65,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2343665 | £219,585.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10527 | £51,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 60100 | £31,290.00 | Property related charges |
| MoJ | MoJ HQ | 05/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900221350 | £226,483.31 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIPJUL22EXT | £379,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LIPSSJUL22EXT | £362,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3820327 | £46,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 2173440 | £118,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1A-CLVSFB-22/23-010 | £369,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1B-CLVS-22/23-010 | £361,028.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01074795 | £287,800.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-10839 | £178,338.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10292208 | £116,083.09 | Property related charges |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7567 | £65,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1A-CLVSFB-22/23-003 | £497,705.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1B-CLVS-22/23-003 | £411,365.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1B-CLVS-22/23-003-SV | £149,858.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1A-CLVSFB-22/23-005 | £328,347.66 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1B-CLVS-22/23-005 | £432,629.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1A-CLVSFB-22/23-009 | £449,317.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1B-CLVS-22/23-009 | £206,609.13 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1B-CLVS-22/23-011 | £396,516.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1A-CLVSFB-22/23-015 | £345,629.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1B-CLVS-22/23-015 | £277,450.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | SAP (UK) LTD | 10007220001376 | £661,970.82 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1A-CLVSFB-22/23-004 | £618,676.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1B-CLVS-22/23-004 | £452,324.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10528 | £221,010.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4021674 | £335,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396443 | £74,683.43 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396436 | £728,686.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396397 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396426 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 16313 | £220,140.71 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | ERNST & YOUNG LLP | GB01G000323675 | £33,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Victims & Vulnerability Policy Admin | FAMILY MEDIATION COUNCIL LTD | INV-2056 | £34,602.84 | Intermediary costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292016 | £132,011.76 | Property related charges |
| MoJ | MoJ HQ | 09/08/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000008 | £49,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7565 | £154,042.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1272683 | £233,691.23 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000088 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0116 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0115 | £583,984.80 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000121 | £29,222.64 | Offender and probation related services |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0722 | £125,034.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584396848 | £29,606.29 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584394780 | £192,910.73 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/238 | £47,120.52 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/248 | £53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16544 | £99,883.28 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117856 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | GLUE REPLY | IN118491A | £186,873.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221001504 | £319,618.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | Exp - Purchase Of Goods/Services - Consultancy | TECH SERVICES Admin | GLUE REPLY | 3221001453 | -£84,034.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | Exp - Purchase Of Goods/Services - Consultancy | TECH SERVICES Admin | GLUE REPLY | 3221000690 | £84,034.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | GLUE REPLY | 3221000488 | -£266,953.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims & Vulnerability Policy (IICSA) | HOME OFFICE | 2605525 | £419,288.79 | Costs of an Independent Inquiry |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ251 | £452,076.76 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ253 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6099530 | £4,736,933.25 | Property related charges |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2340229 | £36,038.53 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2341934 | £38,767.76 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2343905 | £43,882.16 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584396427 | £134,711.76 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396450 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396424 | £100,085.76 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396454 | £117,332.16 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396455 | £355,699.01 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396474 | £25,190.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584395016 | £61,554.58 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396475 | £69,070.68 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_CN_2022-001 | -£40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_JULY_2022-001 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 452589 | £28,811.68 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 452590 | £30,306.21 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER17 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER18 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247 | £254,675.29 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247CR | -£206,681.30 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2206MOJ247A | £206,681.30 | Property related charges |
| MoJ | MoJ HQ | 11/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071314 | £37,724.26 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071354 | £38,127.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7669 | £87,030.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0531 | £36,524.88 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1277095 | £28,722.40 | Record storage costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1276952 | £89,603.38 | Record storage costs |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031177 | £2,603,738.62 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031175 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2341622 | £29,364.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230855115 | £26,717.96 | Agency staff |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3820644 | £253,545.60 | Professional services |
| MoJ | MoJ HQ | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651835 | £55,123.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03651640 | £78,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014087122 | £514,262.51 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92577016 | £1,087,642.91 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92577020 | £28,674.72 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM DCLG | KIER FACILITIES SERVICES LTD | 10292922 | £118,931.99 | Property related charges |
| MoJ | MoJ HQ | 12/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346275 | £104,889.27 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - Probation | ALEXANDER MANN SOLUTIONS LTD | 2623446 | £28,633.32 | Professional services |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584396399 | £92,224.66 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002676 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002724 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002671 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Directors Office - Strategy, Leadership & Belonging | CALDER CONFERENCES LTD | 452903 | £42,666.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117854 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117855 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ260 | £250,211.03 | Property related charges |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1A-CLVSFB-22/23-021 | £639,413.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1B-CLVS-22/23-008 | £742,506.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1B-CLVS-22/23-016 | £836,203.36 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1B-CLVS-22/23-016-SV | £383,314.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1A-CLVSFB-22/23-001 | £1,002,324.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1B-CLVS-22/23-001 | £909,733.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1A-CLVSFB-22/23-012 | £1,074,906.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1B-CLVS-22/23-013 | £291,266.77 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 380307 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 380294 | £576,097.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4022003 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 380293 | £1,269,608.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4022016 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1A-CLVSFB-22/23-040 | £1,700,495.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX002471SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 16/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2623361 | £42,794.48 | Professional services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584396372 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584396404 | £25,405.69 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584396403 | £56,853.98 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO Tech Debt | AUTOMATION LOGIC LTD | INV002700 | £44,034.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3616 | £40,331.70 | Professional services |
| MoJ | MoJ HQ | 16/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1A-CLVSFB-22/23-006 | £290,328.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10292011 | £990,584.35 | Property related charges |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10292134 | £970,546.41 | Property related charges |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003001 | £239,332.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031220 | £65,525.57 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031221 | £65,525.57 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100029585 | £90,997.49 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10512 | £63,077.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10497 | £93,515.63 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10513 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10514 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10494 | -£58,495.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 10495 | £58,495.70 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584391976 | £91,687.56 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M04501 | £62,616.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-011-JUL | £181,527.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6117861 | £768,093.79 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1B-CLVS-22/23-021 | £528,609.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1A-CLVSFB-22/23-008 | £1,033,431.05 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1A-CLVSFB-22/23-016 | £1,157,857.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1B-CLVS-22/23-020 | £1,146,206.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Sustainable Development Secretariat | SAFETY CULTURE PTY LTD | 544403SAFETYCULTURE | £28,524.09 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1B-CLVS-22/23-040 | £1,313,751.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16570 | £83,299.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 122597RI | £233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1A-CLVSFB-22/23-022 | £442,405.26 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1B-CLVS-22/23-022 | £272,175.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91464177 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1B-CLVS-22/23-017 | £328,567.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1B-CLVS-22/23-018 | £340,173.03 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1A-CLVSFB-22/23-025 | £528,812.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1B-CLVS-22/23-025 | £270,695.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1A-CLVSFB-22/23-027 | £480,424.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1B-CLVS-22/23-027 | £452,381.44 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1A-CLVSFB-22/23-028 | £438,948.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1B-CLVS-22/23-028 | £183,709.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10747 | £54,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031219 | £632,503.96 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1B-CLVS-22/23-034 | £327,684.44 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1B-CLVS-22/23-033 | £328,403.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7095 | £49,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6994 | £57,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6993 | £80,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1B-CLVS-22/23-035 | £527,012.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1B-CLVS-22/23-030-SV | £235,354.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1B-CLVS-22/23-031 | £590,663.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997735 | £354,015.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997736 | £532,942.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2346669 | £75,890.51 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1A-CLVSFB-22/23-038 | £338,716.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1B-CLVS-22/23-038 | £411,177.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1A-CLVSFB-22/23-042 | £421,667.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1B-CLVS-22/23-042 | £247,214.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033145 | £54,712.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033142 | £40,428.00 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033146 | £382,341.20 | Staff occupational health services |
| MoJ | MoJ HQ | 18/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033144 | £27,402.50 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230866946 | £26,375.12 | Agency staff |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Projects - CTS Tech Debt | DLA PIPER UK LLP | 55003532 | £27,439.90 | Legal services |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293110 | £857,659.84 | Property related charges |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV002930 | £74,929.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000117374 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1A-CLVSFB-22/23-029 | £850,247.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1B-CLVS-22/23-029 | £647,212.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100031218 | £722,861.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1A-CLVSFB-22/23-035 | £694,714.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1B-CLVS-22/23-030 | £724,119.81 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1A-CLVSFB-22/23-032 | £819,141.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1B-CLVS-22/23-032 | £827,114.96 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2346836 | £204,754.49 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1A-CLVSFB-22/23-039 | £750,015.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3705 | £1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | HOME OFFICE | 2609048 | £522,912.77 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1A-CLVSFB-22/23-023 | £829,509.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1B-CLVS-22/23-023 | £854,752.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100029601 | £37,107.04 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMAY2022 | £64,424.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJUNE2022 | £53,206.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1A-CLVSFB-22/23-030 | £677,433.06 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1A-CLVSFB-22/23-031 | £777,665.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2343304 | £68,013.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4021650 | £25,592.42 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3653702 | £58,901.86 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 449748 | £27,036.58 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117021 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6117857 | £28,423.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 515105 | £26,793.36 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3706 | £80,700.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3704 | £238,500.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3703 | £1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000492885 | £282,421.87 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495531 | £42,962.08 | Property related charges |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263206 | £121,194.00 | Recruitment of staff |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021739 | £44,083.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021759 | £28,056.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021749 | £27,027.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021763 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021761 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021753 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021757 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 380243 | £306,747.37 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021756 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021758 | £37,689.96 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 380244 | £34,449.02 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 378673 | £55,660.03 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 379508 | £56,271.89 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021743 | £80,743.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4020829 | £105,136.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4022009 | £43,930.44 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4022012 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 380305 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | BOXXE LTD | INV0013885 | £49,200.00 | Professional services |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CACI LTD | 036610 | £57,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16601 | £128,621.40 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10293109 | £983,975.00 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10293365 | £534,229.25 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293366 | £359,109.39 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000495273 | £2,954,728.38 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000495274 | £1,022,491.52 | Property related charges |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7681 | £44,355.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital Shared Service Line | SQUIZ UK LTD | 10056824 | £25,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4020834 | £44,075.86 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021750 | £632,318.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 380242 | £392,693.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1B-CLVS-22/23-039 | £949,403.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX002631SI | £40,090.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CCM - Change 2 | BLUE BORDER LTD | 2022-002 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/266 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820660 | £42,376.08 | Inward secondment costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | COMPUTACENTER (UK) LTD | 3883545974 | £350,482.72 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22194 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK181 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92573266 | £2,686,934.75 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10292012 | £1,798,597.58 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000018314 | £81,127.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000017288 | £115,800.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900670484a | £2,379,209.27 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900671733 | £155,951.79 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052637 | -£210,749.07 | Property related charges |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000087 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 263207 | £36,375.24 | Recruitment of staff |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2346044 | £33,604.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2346042 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584394747 | £2,279,327.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584396773 | £1,964,064.96 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230879048 | £26,227.89 | Agency staff |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3820782 | £225,712.00 | Professional services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820661 | £28,753.32 | Inward secondment costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3820782 | £225,712.00 | Professional services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3820662 | £50,597.93 | Inward secondment costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014086732 | £1,617,988.30 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021032 | £53,626.50 | Outsourced shared services |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10293626 | £234,993.28 | Property related charges |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071789 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071790 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071791 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071792 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071793 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071794 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000087 | £130,862.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7668 | £126,615.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900671808 | £201,475.52 | Property related charges |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Central Digital | SQUIZ UK LTD | 10056669 | £38,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021959 | £82,639.27 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021752 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1250989 | £148,110.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0722/BB | £55,481.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0722/C22 | £35,387.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03667158 | £29,871.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0722/CGLC | £62,717.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-33055-B4V2Z4 | £60,075.60 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Judicial Office - Programme | CIPHR LTD | 4824 | -£72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Judicial Office - Programme | CIPHR LTD | 2189440 | £72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV002984 | £69,729.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003012 | £85,254.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1A-CLVSFB-22/23-007 | £615,219.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1B-CLVS-22/23-007 | £515,177.98 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1B-CLVS-22/23-012 | £781,656.21 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1B-CLVS-22/23-012-SV | £345,868.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INVUK528968 | £29,197.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031176 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0722/SGT | £26,186.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0722/TNT | £45,583.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1A-CLVSFB-22/23-036 | £995,411.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1B-CLVS-22/23-036 | £1,270,981.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2347180 | £121,723.74 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584390592 | £25,814.77 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002712 | £42,267.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002714 | £60,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002713 | £68,580.76 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002717 | £103,179.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002715 | £111,053.26 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS-DAS-2022/23 | £2,634,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | HOME OFFICE | 2609157 | £256,191.72 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1A-CLVSFB-22/23-024 | £5,208,630.72 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 31/08/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014084 | £101,748.00 | Information technology related costs |