Transparency data
October 2022 spend data
Updated 18 May 2023
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction reference | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 03/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1251508 | £48,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03722115 | £53,221.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CONTENT & CODE LTD | SI30159996 | £314,611.50 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 16959 | £101,588.18 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 16664 | £245,386.33 | Information technology related costs |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1079687 | £183,185.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 0000000004 | £65,956.75 | Professional services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV539367 | £45,802.57 | Staff occupational health services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031714 | £487,799.47 | Outsourced shared services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031707 | £146,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222398 | £191,105.51 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222402 | £246,857.59 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 14163957 | £43,108.36 | Property related charges |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584401332 | £32,636.48 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014089681 | -£135,909.29 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014089277 | £531,978.68 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 516187 | £25,068.84 | Legal services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T LAA Digital | INFORMED SOLUTIONS LTD | 11899 | £29,242.11 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T LAA Digital | INFORMED SOLUTIONS LTD | 11925 | £30,093.11 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3713 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 0000004078A | £73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEq2 | £29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01761198 | £36,408.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150506058 | £25,482.60 | Judicial publications |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150497654 | £42,415.62 | Judicial publications |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2346973 | £120,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 1010 | £1,558,780.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023863 | £54,620.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13589 | £49,119.01 | Outsourced shared services |
| MoJ | MoJ HQ | 04/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13590 | £133,211.81 | Outsourced shared services |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110339378 | £98,167.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000018767 | £91,194.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 270304 | £409,800.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 266396 | £39,900.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 266398 | £31,920.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 270303 | £54,840.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900223053 | £76,403.35 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/278 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104202 | £125,523.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000324211 | £60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000340676 | £60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20653 | £44,887.50 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/20654 | £228,781.65 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20304 | £29,146.11 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20041 | £74,727.32 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20123 | £194,824.80 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/20042 | £389,649.60 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/20079 | £1,247,052.14 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295944 | £67,532.40 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295945 | £233,839.74 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295870 | £337,968.22 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10295943 | £89,889.54 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071940 | £96,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071711 | £634,512.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000500004 | £389,716.59 | Property related charges |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032125 | £26,595.22 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032126 | £88,650.72 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031886 | £139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031715 | £139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2349282 | £126,810.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023651 | £89,959.31 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13591 | £44,384.40 | Outsourced shared services |
| MoJ | MoJ HQ | 07/10/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSSEPT22-02/05 | £768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Pay, Reward & Employee Relations | BROOK STREET UK LTD | 202230952629 | £38,777.55 | Agency staff |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-10013 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 6118952 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295859 | £1,878,219.22 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295860 | £544,967.89 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295941 | £746,552.69 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295946 | £161,806.34 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295871 | £623,572.63 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295872 | £342,550.46 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10295868 | £101,467.63 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10295867 | £470,642.83 | Property related charges |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072326 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700712 | £344,324.07 | Professional services |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119955 | £27,561.08 | Staff occupational health services |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P2-MOJ-247SV-2022/25-01 | £462,738.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2349440 | £546,415.79 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10600 | £383,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX002948SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110329215 | £110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03688426 | £28,128.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03687117 | £50,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P1C-CLVSFB-22/23-006 | £25,106.33 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1C-CLVSFB-22/23-010 | £32,177.86 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER21 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1C-CLVSFB-22/23-014 | £143,082.68 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1C-CLVSFB-22/23-019 | £93,848.34 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003196 | £257,424.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1C-CLVSFB-22/23-005 | £28,622.10 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1C-CLVSFB-22/23-018 | £46,941.23 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1C-CLVSGG-22/23-018-SV | £28,211.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | PINSENT MASONS LLP | 6707517 | £37,317.12 | Professional services |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1C-CLVSFB-22/23-001 | £86,879.04 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1C-CLVSFB-22/23-011 | £26,260.12 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1C-CLVSFB-22/23-013 | £32,182.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1C-CLVSFB-22/23-015 | £30,050.07 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0541 | £144,803.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900679485 | £302,989.72 | Property related charges |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960052951 | -£58,117.18 | Property related charges |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032122 | £32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031713 | £120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100031752 | £522,817.73 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1C-CLVSFB-22/23-004 | £53,733.31 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1038582 | £89,600.50 | Staff training learning and development |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014460 | £68,089.50 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL014949 | £92,382.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022731 | £25,426.73 | Information technology related costs |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13212A | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 10/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13504A | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-3176951 | £856,614.59 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3821083 | £211,288.00 | Professional services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3822113 | £104,400.00 | Offender and probation related services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 408941 | -£253,545.60 | Professional services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 458210 | £28,661.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 117682 | £27,174.61 | Staff occupational health services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032115 | £529,238.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6995 | £55,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6996 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6997 | £60,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014090586 | £38,571.43 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1901 | £95,427.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Vulnerability Policy | GOVERNMENT LEGAL DEPARTMENT | REDACTED/Z2010349 | £42,500.00 | Legal services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92615336 | £3,101,615.08 | Property related charges |
| MoJ | MoJ HQ | 12/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003159 | £41,909.15 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011131 | £535,041.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0002751 | £223,574.47 | Information technology related costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1297178 | £30,834.07 | Record storage costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1297383 | £94,841.42 | Record storage costs |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030351 | £31,005.96 | Outsourced shared services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100030350 | £62,011.92 | Outsourced shared services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223094 | £151,254.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223089 | £334,210.49 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ACADEMIA LTD | 617187 | £32,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ACADEMIA LTD | 617785 | £32,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ACADEMIA LTD | 617186 | £43,253.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M04901LV | £56,895.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3883765135 | £314,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6119887 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6119888 | £932,732.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6119889 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1932 | £84,222.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1933 | £105,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1902 | £148,293.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN071900 | £35,442.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072270 | £47,793.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 16144951 | £28,778.94 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 15616388 | £30,328.39 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119109 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 119735 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 118989 | £31,825.44 | Staff occupational health services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Account - SES | PITNEY BOWES LTD | BJ409182 | £35,359.22 | Postal services |
| MoJ | MoJ HQ | 13/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0535 | £254,916.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032177 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003695 | £26,516.62 | Offender and probation related services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | THE RTK LTD | 234 | £30,399.60 | Professional services |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | UNIFY BUSINESS SOLUTIONS LTD | 118839 | £56,866.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3665269 | £134,090.01 | Property related charges |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1258 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1251201 | £173,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401324 | £70,767.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401328 | £78,388.22 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401249 | £729,132.24 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401325 | £43,142.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401310 | £152,205.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401246 | £91,874.88 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401253 | £100,686.91 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401244 | £376,415.86 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401169 | £35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401313 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002777 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230964471 | £39,327.59 | Agency staff |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 458937 | £29,852.18 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 458629 | £43,885.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002829741 | £352,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002832016 | £970,152.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002890777 | £1,291,306.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000500005 | £113,246.55 | Property related charges |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1276245 | £236,838.64 | Information technology related costs |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032332 | £26,595.22 | Outsourced shared services |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | TMP UK LTD | 269452 | £50,820.00 | Recruitment of staff |
| MoJ | MoJ HQ | 14/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1040350 | £121,911.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584401652 | -£30,888.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584396320 | £30,888.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584401653 | £31,266.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002767 | £155,182.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | M04801 | £63,710.46 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CALDER CONFERENCES LTD | 457137 | £26,900.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16961 | £200,087.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021516 | £57,283.20 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10295858 | £1,420,261.14 | Property related charges |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10296040 | £43,362.07 | Property related charges |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000091 | £106,685.35 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000133 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000136 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0545 | £28,702.02 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100030966 | £71,844.48 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100031804 | £319,818.81 | Outsourced shared services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100913 | £43,128.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000101 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2344699 | £72,372.82 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2344082 | £93,852.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003193SI | £68,527.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584401254 | £51,534.79 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584401345 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584401667 | £221,474.94 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Business Partnering & HR Specialist | ATOS IT SERVICES UK LTD | 0230/0922 | £150,102.35 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002729 | £330,050.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610300622 | £174,660.00 | Judicial publications |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M04601 | £63,298.25 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M04701 | £64,033.88 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03738002 | £74,975.33 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 17121 | £242,635.05 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1085169 | £97,055.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1865 | £115,866.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Performance and Account - SES | HOME OFFICE | 2576205 | £68,835.00 | Property related charges |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | KIER FACILITIES SERVICES LTD | 10296814 | £173,298.86 | Property related charges |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 15717610 | £124,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 16179145 | £207,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 16586878 | £223,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000019535 | £84,924.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 78832 | £54,310.15 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2347562 | £57,792.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2347581 | £117,475.61 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349515 | £649,635.61 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2350186 | £1,048,356.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023582 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023571 | £636,541.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023577 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023580 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023987 | £125,779.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023581 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223095 | £38,492.16 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900222160 | £63,273.47 | Reprographics and printing services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 458938 | £30,921.08 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 458936 | £32,998.73 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014091223 | £531,978.70 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16874 | £200,109.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92624056 | £247,749.04 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000019151 | £91,200.01 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000019079 | £113,872.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900680629 | £2,289,583.46 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960053151 | -£418,562.72 | Property related charges |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032229 | £45,546.74 | Outsourced shared services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032383 | £2,479,343.52 | Outsourced shared services |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10597 | £116,114.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10596 | £222,699.11 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4021098 | £59,020.42 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023862 | £31,039.38 | Information technology related costs |
| MoJ | MoJ HQ | 19/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023848 | £84,749.82 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 459557 | £36,014.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-013-SEP | £197,346.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1079686 | £126,140.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1085168 | £136,545.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10297104 | £909,938.68 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000501178 | £2,833,943.21 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000501180 | £990,563.24 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000501179 | £120,995.20 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 7000030142 | -£57,935.82 | Property related charges |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2348539 | £101,662.08 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023583 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382036 | £1,110,865.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230976658 | £41,354.84 | Agency staff |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10297102 | £1,020,856.38 | Property related charges |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10297101 | £37,252.11 | Property related charges |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072327 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000093 | £169,614.19 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1C-CLVSFB-22/23-008 | £89,683.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1C-CLVSGG-22/23-008 | £77,189.50 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1C-CLVSFB-22/23-003 | £43,193.27 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1C-CLVSFB-22/23-016 | £100,422.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1C-CLVSGG-22/23-016-SV | £39,344.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1C-CLVSFB-22/23-007 | £53,449.53 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1C-CLVSFB-22/23-028 | £38,036.73 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032402 | £59,482.50 | Outsourced shared services |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032382 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1C-CLVSFB-22/23-037 | £122,165.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1C-CLVSFB-22/23-041 | £117,812.08 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1C-CLVSFB-22/23-036 | £86,314.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | Exp - Purchase Of Goods/Services - Consultancy | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2344189 | £87,246.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2347443 | £35,889.38 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2347728 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2349797 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2347271 | £36,939.68 | Information technology related costs |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1C-CLVSFB-22/23-038 | £29,326.29 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1C-CLVSFB-22/23-039 | £65,225.79 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1C-CLVSFB-22/23-040 | £147,686.23 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 21/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1C-CLVSFB-22/23-042 | £36,518.14 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 459840 | £32,110.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0691 | £49,549.80 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 517393 | £31,972.44 | Legal services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | IPSOS MORI (M&ORI LTD) | 22002280 | £34,430.40 | Professional services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032329 | £32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150928662 | £32,424.00 | Judicial publications |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6150928661 | £182,382.90 | Judicial publications |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2347786 | £105,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0120 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0119 | £279,397.79 | Staff training learning and development |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382040 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023589 | £44,616.42 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382037 | £560,213.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023601 | £36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023640 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382041 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3821623 | £110,446.00 | Professional services |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2209MOJ275 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1C-CLVSFB-22/23-021 | £55,639.76 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1C-CLVSFB-22/23-022 | £38,496.48 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1C-CLVSFB-22/23-017 | £60,064.18 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1C-CLVSFB-22/23-025 | £45,916.44 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1C-CLVSFB-22/23-023 | £72,049.36 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1C-CLVSFB-22/23-009 | £39,021.28 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1C-CLVSFB-22/23-020 | £76,129.98 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1C-CLVSFB-22/23-026 | £35,333.10 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1C-CLVSFB-22/23-027 | £41,776.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1C-CLVSFB-22/23-029 | £73,867.26 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1C-CLVSFB-22/23-034 | £38,240.94 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1C-CLVSFB-22/23-033 | £57,257.17 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7137 | £50,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7157 | £66,870.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1C-CLVSFB-22/23-035 | £60,275.06 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1C-CLVSFB-22/23-030 | £58,798.42 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1C-CLVSFB-22/23-031 | £67,579.79 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1C-CLVSFB-22/23-032 | £71,084.76 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4022730 | £35,093.53 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584402967 | £54,486.19 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002773 | £39,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002775 | £40,393.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002774 | £63,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002776 | £112,159.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014089752 | £189,405.14 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014089751 | £355,134.65 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22545 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2207MOJ278 | £54,449.04 | Property related charges |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2209MOJ273 | £476,001.16 | Property related charges |
| MoJ | MoJ HQ | 26/10/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000018739 | £114,862.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032381 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023579 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382024 | £306,624.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382023 | £392,638.76 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023576 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023567 | £81,151.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13587 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A13997 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/10/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000135 | £92,069.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002746 | £110,133.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16998 | £197,250.40 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2350776 | £45,520.56 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2350892 | £80,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13501 | £43,531.56 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13999 | £48,454.56 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14001 | £52,064.78 | Outsourced shared services |
| MoJ | MoJ HQ | 27/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14000 | £121,582.87 | Outsourced shared services |
| MoJ | MoJ HQ | 28/10/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | D&T LAA Digital | ALEXANDER MANN SOLUTIONS LTD | 2672639 | £29,749.21 | Professional services |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584401168 | £79,729.99 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SEPTEMBER_2022-002 | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/276 | £53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/282 | £53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000010 | £49,999.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/10/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1C-CLVSFB-22/23-012 | £131,898.70 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6998 | £68,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 6999 | £77,010.48 | Information technology related costs |
| MoJ | MoJ HQ | 28/10/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71033357 | £48,776.00 | Staff occupational health services |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/285 | £44,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/279 | £46,495.08 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6120125 | £25,521.96 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - Legal Costs | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 516858 | £26,700.23 | Legal services |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92628088 | £1,088,354.71 | Property related charges |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000140 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91466288 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023609 | £87,991.18 | Information technology related costs |
| MoJ | MoJ HQ | 31/10/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023595 | £109,499.00 | Information technology related costs |