Transparency data
November 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 | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003569697 | £33,948.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1A-CLVSFB-22/23-002 | £905,141.20 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 01/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230989057 | £42,848.87 | Agency staff |
| MoJ | MoJ HQ | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-NOV-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | 2001PI000037 | £59,111.66 | Recruitment advertising |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1864 | £42,111.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1903 | £132,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1934 | £273,126.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1964 | £273,753.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92628638 | £149,413.58 | Property related charges |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 0000004303 | £73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100031765 | £308,652.00 | Outsourced shared services |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | SURECLOUD LTD | 207362 | £72,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13503 | £40,036.36 | Outsourced shared services |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584403753 | £32,411.50 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_AUG/SEPT_2022 | £489,105.60 | Outsourced shared services |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 12008 | £25,272.06 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91465087 | £82,299.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 120995 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 02/11/22 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472NOV2022 | £32,693.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032766 | £80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032765 | £180,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2350775 | £169,628.53 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024569 | £68,376.74 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024574 | £94,323.76 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024907 | £33,456.84 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13502 | £137,317.97 | Outsourced shared services |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7312 | £160,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584403846 | £80,903.74 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584403856 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584403749 | £157,298.06 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403641 | £87,865.25 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403838 | £92,322.42 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403639 | £729,253.30 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403757 | £29,796.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403737 | £143,968.27 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403595 | £91,541.76 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403597 | £102,184.80 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403594 | £383,535.79 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000059898 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-MRSSF-22/23-003 | £46,038.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110342911 | £88,150.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV003172 | £61,806.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | MADE TECH LTD | INV003270 | £40,254.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011144 | £299,300.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011140 | £535,041.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011141 | £535,041.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 275273 | £124,080.00 | Recruitment advertising |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 275272 | £339,300.00 | Recruitment advertising |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 275646 | £378,600.00 | Recruitment advertising |
| MoJ | MoJ HQ | 03/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTAUGUST2022 | £40,713.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2351189 | £642,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584402803 | £34,110.90 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584404337 | £69,734.82 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584402434 | £180,592.14 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403644 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0922/BB | £59,439.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/281 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230101265 | £42,230.85 | Agency staff |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3822781 | £38,138.47 | Inward secondment costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3822782 | £27,475.39 | Inward secondment costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | CABINET OFFICE | 3822916 | £77,866.80 | Offender and probation related services |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0922/C22 | £29,423.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0922/CGLC | £63,350.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17030 | £199,850.55 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11077 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-MRSSF-22/23-008 | £40,282.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | HR Services | HAYS SPECIALIST RECRUITMENT LTD | 1012513277 | £170,426.40 | Agency staff |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-MRSSF-22/23-012 | £32,354.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RSASF-22/23-120 | £36,416.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0922/LLAM | £43,061.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003272 | £237,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00077524 | £59,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000020135 | £83,740.26 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000019064 | -£114,862.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000020157 | £71,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0922/OPCCTV | £35,987.05 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100032293 | £310,472.40 | Outsourced shared services |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0922/SGT | £26,326.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJULY2022 | £46,484.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P1-RSASF-22/23-156 | £25,618.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0922/TNT | £47,605.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000106 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10638 | £360,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024567 | £145,410.57 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4023596 | £40,372.73 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024605 | £106,943.86 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223090 | £218,604.07 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223764 | £269,796.04 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223765 | £337,218.48 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1251982 | £28,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/284 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 17483 | £244,461.24 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000350263 | £120,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10297741 | £482,600.80 | Property related charges |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10298428 | £33,998.56 | Property related charges |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10298404 | £90,816.49 | Property related charges |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0546 | £148,891.47 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | VERAN PERFORMANCE LTD | SI-400 | £217,410.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71033619 | £39,845.00 | Staff occupational health services |
| MoJ | MoJ HQ | 08/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSNOV22-03/05 | £768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584401677 | £79,783.27 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584403776 | £94,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584404559 | £34,210.15 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1094319 | £185,190.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6120790 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92634137 | £317,822.53 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92620762 | -£83,133.60 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92620760 | -£30,492.72 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298503 | £196,533.22 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298502 | £246,434.20 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10297544 | £39,540.34 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10297739 | £43,120.20 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072820 | £40,080.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RSASF-22/23-125 | £30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-MRSSF-22/23-016 | £25,840.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000501562 | £557,139.00 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000501563 | £162,681.19 | Property related charges |
| MoJ | MoJ HQ | 08/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSASF-22/23-128 | £30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1251729 | £149,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002772 | £95,901.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 461345 | £29,158.12 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 461438 | £26,176.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22604 | £84,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | GLUE REPLY | 3221002235 | £272,948.40 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | HR Services | H H R UK LTD | INV-0408 | £55,440.00 | Professional services |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | IBM DIRECT( UNITED KINGDOM) LTD | 7311220015 | £3,780,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10297541 | £278,164.58 | Property related charges |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298500 | £400,636.52 | Property related charges |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10297545 | £254,694.26 | Property related charges |
| MoJ | MoJ HQ | 09/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072691 | £42,960.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1306020 | £34,333.09 | Record storage costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1302444 | £91,640.63 | Record storage costs |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900682487 | £237,455.95 | Property related charges |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032679 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | £108,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 459842 | £125,008.40 | Staff training learning and development |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7344 | £81,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7000 | £63,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/1022 | £122,479.07 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104291 | £161,226.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002924578 | £1,331,373.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV539920 | £54,373.42 | Staff occupational health services |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | INOVEM LTD | DINV-3489 | £34,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10297536 | £1,482,372.72 | Property related charges |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM OPG | KIER FACILITIES SERVICES LTD | 10297540 | £226,044.97 | Property related charges |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10297534 | £989,793.17 | Property related charges |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10298498 | £158,768.58 | Property related charges |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 277469 | £106,783.38 | Recruitment advertising |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223841 | £50,534.87 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900223769 | £167,618.50 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/11/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3823341 | £4,149,588.65 | Professional services |
| MoJ | MoJ HQ | 11/11/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3823356 | £183,150.00 | Professional services |
| MoJ | MoJ HQ | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Ministers' Private Offices | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 9302474343 | £27,685.69 | Government car services |
| MoJ | MoJ HQ | 14/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230113347 | £47,183.23 | Agency staff |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 458627 | £25,362.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 462367 | £35,073.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 462010 | £28,538.85 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17138 | £194,389.89 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6120789 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6120788 | £858,120.79 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC043467 | £35,754.00 | Recruitment advertising |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298508 | £322,575.64 | Property related charges |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298504 | £233,839.74 | Property related charges |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298509 | £139,769.98 | Property related charges |
| MoJ | MoJ HQ | 14/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q3/2223 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000020329 | £79,548.43 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346902 | £85,396.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900223747 | £60,031.28 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14258 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 15/11/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584403812 | £146,428.90 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014089994B | £1,656,025.82 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000340850 | £108,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV540714 | £80,459.02 | Staff occupational health services |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | People & Capability | INFORM LTD TA THE INFORM TEAM | SI-1475 | £44,880.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92634985 | £3,493,222.27 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10298506 | £282,865.63 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298507 | £212,332.94 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10298505 | £121,354.76 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10298676 | £66,079.53 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | PEOPLESCOUT LTD | 262277 | £27,225.78 | Recruitment of staff |
| MoJ | MoJ HQ | 15/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | q222022-23 | £220,727.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1278474 | £247,642.27 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30890041 | £27,236.16 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3671967 | £30,419.60 | Property related charges |
| MoJ | MoJ HQ | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 61041 | £25,384.80 | Property related charges |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1252098 | £48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002801 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05101 | £56,745.39 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05001 | £57,908.67 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6120766 | £35,476.26 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ENTSERV UK LTD | 6120803 | £63,077.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER22 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2348439 | £27,773.22 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10637 | £25,174.30 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10598 | £129,196.25 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10647 | -£66,303.76 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024559 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024560 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024507 | £637,642.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024556 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382679 | £306,566.39 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1252048 | £94,230.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1C-CLVSFB-22/23-002 | £55,172.66 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3823501 | £181,104.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000346305 | £54,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92647124 | £40,927.42 | Property related charges |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2210MOJ279 | £475,078.66 | Property related charges |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E33699 | £30,610.69 | Recruitment advertising |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100032850 | £291,188.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4023566 | £44,682.12 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024558 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382025 | £54,334.34 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382680 | £60,452.90 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024555 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024502 | £81,253.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 382675 | £392,582.10 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 381180 | £82,640.76 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03545805 | £31,224.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN220251A | -£555,559.99 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN220981A | -£32,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSCN233676 | -£31,224.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03433247 | £32,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03433069 | £555,559.99 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P3-CBWS-DAS-2022/23 | £2,828,362.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | CORDIS BRIGHT LTD | 4807 | £38,763.00 | Professional services |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22668 | £317,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000356270 | £41,400.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2210MOJ285 | £38,987.96 | Property related charges |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2210MOJ281 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 22299B | -£158,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 22299 | £158,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-22/23-124 | £82,651.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RSASF-22/23-125 | £168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P2-RSASF-22/23-135 | £39,577.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01777235 | £27,255.01 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01782687 | £46,926.60 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032952 | £139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P2-RSASF-22/23-152 | £81,964.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P2-RSASF-22/23-153 | £129,071.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-22/23-162 | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-HOM-2022/23 | £1,034,791.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024501 | £45,423.48 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-22/23-164 | £107,007.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584399833 | £87,346.66 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230125627 | £52,025.47 | Agency staff |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3823395 | £1,407,500.00 | Professional services |
| MoJ | MoJ HQ | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03750320 | £31,224.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03756504 | £54,813.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03749948 | £1,406,167.07 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER23 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021729 | £71,787.60 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 123758RI | £230,067.95 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E79540 | £25,869.17 | Recruitment advertising |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E79538 | £55,345.90 | Recruitment advertising |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E79485 | £81,835.35 | Recruitment advertising |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E33795 | £34,346.50 | Recruitment advertising |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000504323 | £2,834,001.72 | Property related charges |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000504324 | £990,563.24 | Property related charges |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000504321 | £91,993.01 | Property related charges |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | OPENCAST SOFTWARE EUROPE LTD | INV-7906 | £55,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01783213 | £50,806.80 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2352165 | £29,832.78 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P3-MOJ-247SV-2022/25-02-AMENDED | £462,738.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032978 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032979 | £3,822,084.77 | Outsourced shared services |
| MoJ | MoJ HQ | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003432SI | £59,744.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RSASF-22/23-091 | £133,051.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P2-RSASF-22/23-094 | £66,255.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | BIRDS SOLICITORS | RH10105523 | £48,000.00 | Compensation payments |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RSASF-22/23-095 | £107,008.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RSASF-22/23-097 | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014093283 | £547,197.52 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P2-RSASF-22/23-099 | £84,151.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P2-RSASF-22/23-100 | £124,237.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-RSASF-22/23-103 | £107,008.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-RSASF-22/23-106 | £107,008.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P2-RSASF-22/23-107 | £74,208.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10299245 | £307,050.54 | Property related charges |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P2-RSASF-22/23-119 | £112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-RSASF-22/23-120 | £191,466.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P2-RSASF-22/23-121 | £114,280.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003274 | £41,118.85 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P2-RSASF-22/23-111 | £129,071.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072819 | £61,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RSASF-22/23-128 | £168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P2-RSASF-22/23-137 | £112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P2-RSASF-22/23-143 | £83,638.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P2-RSASF-22/23-156 | £148,924.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P2-RSASF-22/23-110 | £84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSASF-22/23-113 | £80,256.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P2-RSASF-22/23-163 | £114,280.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P2-RSASF-22/23-158 | £107,008.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 463438 | £32,640.49 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 463435 | £33,339.46 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2008 | £275,655.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 518711 | £53,744.52 | Legal services |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92649832 | £1,032,029.13 | Property related charges |
| MoJ | MoJ HQ | 24/11/22 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000011 | £49,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Recruitment & Resourcing | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 121392 | £27,669.94 | Staff occupational health services |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382877 | £546,151.69 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382876 | £1,112,235.07 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024571 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382880 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024565 | £43,272.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4024562 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 382881 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Recruitment & Resourcing | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 71033823 | £61,320.00 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | COLLSNOV22-01/02 | £515,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-RSASF-22/23-093 | £131,212.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RSASF-22/23-096 | £32,124.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10299890 | £909,327.70 | Property related charges |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10299889 | -£28,927.97 | Property related charges |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-RSASF-22/23-117 | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | 9411040869 | £35,978.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700720 | £364,861.64 | Professional services |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RSASF-22/23-136 | £30,868.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P2-RSASF-22/23-146 | £112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-RSASF-22/23-149 | £107,008.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RSASF-22/23-154 | £112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 79271 | £53,041.79 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041156 | £113,636.70 | Staff training learning and development |
| MoJ | MoJ HQ | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | VOHKUS | IN30891369 | £86,406.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0123 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0122 | £268,271.23 | Staff training learning and development |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1330 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230137825 | £51,076.85 | Agency staff |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17178 | £238,702.46 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11432 | £195,993.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11327 | £229,956.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/21963 | £30,226.82 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/21964 | £128,375.14 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10299888 | £1,020,856.38 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10299887 | -£210,028.84 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17224414 | £29,994.82 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 16679689 | £30,065.53 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | MoJ Data Transformation | PA CONSULTING SERVICES LTD | 0000020688 | £183,864.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVSFB-22/23-016 | £1,258,279.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-CLVS-22/23-029 | £1,588,814.50 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900686237 | £2,297,189.05 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960053491 | -£58,031.70 | Property related charges |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003787 | £44,194.38 | Offender and probation related services |
| MoJ | MoJ HQ | 28/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-CLVSFB-22/23-041 | £1,476,134.49 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346973 | £120,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2690839 | £28,592.03 | Professional services |
| MoJ | MoJ HQ | 29/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2690975 | £26,542.66 | Professional services |
| MoJ | MoJ HQ | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584405423 | £45,547.28 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000358107 | £26,400.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2351997 | £213,215.90 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024884 | £84,961.70 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Youth Justice Sports (Prog) | STREETGAMES UK LTD | SG0001 | £3,268,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2223DEC007 | £45,319.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2223DEC034 | £73,647.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2223DEC035 | £69,221.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 1094318 | £233,270.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims & Vulnerability Policy (IICSA) | HOME OFFICE | 2616878 | £708,094.00 | Costs of an Independent Inquiry |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2223DEC052 | £136,536.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2223DEC053 | £43,581.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2223DEC059 | £50,921.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 16507651 | £89,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 15346288 | £94,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 15893613 | £124,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 15346371 | £148,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17489258 | £219,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17014854 | £223,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2223DEC117 | £60,203.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2223DEC119 | £43,540.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2223DEC126 | £32,550.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032710 | £139,724.80 | Outsourced shared services |
| MoJ | MoJ HQ | 30/11/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TORBAY COUNCIL | TA2223DEC141 | £29,038.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A13998 | £25,292.39 | Outsourced shared services |
| MoJ | MoJ HQ | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14260 | £51,536.11 | Outsourced shared services |