Transparency data
MOJ's spending over £25,000 for March 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411960 | £57,646.58 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES | Change Project Delivery Function | CABINET OFFICE | 3826209 | £101,090.00 | Fast Stream costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 472725 | £35,969.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014099471 | £546,237.37 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014099427 | £45,081.64 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-33115-X5Z1L8 | £74,508.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01111738 | £444,820.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23168 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2065 | £117,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2064 | £138,246.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2134 | £173,218.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2063 | £213,696.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2135 | £288,075.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | INSIGHTS LEARNING & DEVELOPMENT LTD | SIN-002838 | £28,798.20 | Staff training learning and development |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 85906 | £32,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91470039 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 294979 | £114,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0566 | £149,881.23 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034857 | £240,375.30 | Outsourced shared services |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2358078 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | VOHKUS | IN30900458 | £34,146.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12099 | £108,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306375 | £216,271.84 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306367 | £233,839.72 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306373 | £113,588.56 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306376 | £301,056.59 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10306366 | £209,742.24 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0123/LLAM | £35,517.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000513673 | £704,061.10 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000513674 | £233,312.18 | Property related charges |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 125516 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | PHONEHUB IO LTD | 00360023 | £47,727.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0123/OPCCTV | £81,978.75 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 02/03/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAR2023 | £58,110.47 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035194 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034828 | £514,769.83 | Outsourced shared services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0123/SGT | £79,905.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003911 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003912 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 80506 | £52,811.51 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0123/TNT | £88,721.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028452 | £49,589.20 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028471 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028486 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028466 | £50,678.70 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028563 | £93,031.28 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025187 | -£25,655.04 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 474608 | £123,841.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110360658 | £90,461.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-35364-K0H4Z3 | £76,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17567 | £216,918.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16980 | £225,068.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-01527 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19266 | £37,932.07 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/20368 | £39,148.00 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19059 | £41,999.61 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19300 | £43,036.19 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/22341 | £43,036.19 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92722295 | £3,072,258.43 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92717971 | £382,896.13 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92618173 | -£44,270.31 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306364 | £281,227.40 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306368 | £241,931.72 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306369 | £282,351.79 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306365 | £200,202.95 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306363 | £391,984.80 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306372 | £115,206.79 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306379 | £65,912.17 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10306370 | £213,091.57 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10306374 | £323,545.28 | Property related charges |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000016 | £64,557.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700744 | £327,402.47 | Professional services |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7651 | £76,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4028584 | £81,737.46 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX004349SI | £70,587.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 38117 | -£28,037.68 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects - CTS Tech Debt | ALEXANDER MANN SOLUTIONS LTD | 2752881 | £32,227.30 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330298291 | £62,254.39 | Agency staff |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104464 | £98,139.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104531 | £100,653.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | CN000229 | -£123,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 19105 | £220,774.25 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CSL KPMG LLP | 5502582802 | £46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6124747 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6124745 | £253,161.17 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6124744 | £384,353.57 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3826 | £238,500.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3827 | £1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3825 | £1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3828 | £80,700.00 | Legal services |
| MoJ | MoJ HQ | 06/03/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMPPS Digital Shared Service Line | GOVERNMENT PROPERTY AGENCY | 00000001/19061 | £41,999.61 | Property related charges |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306607 | £1,441,706.86 | Property related charges |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035273 | £160,000.80 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme | THAMES VALLEY POLICE | 0059905 | £72,000.00 | Professional services |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028813 | £31,375.87 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028788 | £86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900226519 | £59,060.10 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 519289738 | £1,214,281.60 | Insurance costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0123/BB | £36,683.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 477199 | £26,728.88 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 477201 | £26,548.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17374A | £52,356.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17331 | £179,242.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17727 | £179,847.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16819A | £191,872.61 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17306 | £223,076.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | DATACAMP INC | INV03359535 | £32,866.84 | Staff training learning and development |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01128277 | £234,225.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01128276 | £175,785.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | 45305 | £88,020.00 | MoJ contribution |
| MoJ | MoJ HQ | 07/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects - Common Technology Services | TRUSTMARQUE SOLUTIONS LTD | 2358081 | £47,458.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/310 | £37,555.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Government Legal Department costs | CABINET OFFICE | 3823596 | £356,361.00 | Professional services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16792A | £142,427.19 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3830 | £137,100.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3778 | £274,200.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3707 | £137,100.00 | Legal services |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | HAND AND MILLAR MANAGEMENT CONSULTING LLP | 14-02-23 | £44,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307610 | £1,425,352.52 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307615 | £49,424.16 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307612 | £308,138.15 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM CPS | KIER FACILITIES SERVICES LTD | 10306853 | -£63,799.02 | Property related charges |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92545604/2056559 | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074544 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000022859 | £34,485.02 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0577 | £31,704.64 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42806 | £113,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | D&T LAA Digital | VERSION 1 SOLUTION LTD | INVSOL016687 | £91,602.04 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386012A | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386009 | £1,106,529.07 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028472 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028483 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028476 | £34,450.98 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386010 | £525,935.38 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | International Justice Policy | WISE PRODUCTIONS UK LTD | 7324 | £44,064.00 | Professional services |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sentencing Council | BEHAVIOURAL INSIGHTS LTD | 000000000844 | £27,216.00 | Professional services |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/303 | £34,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 477267 | £39,736.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0123/CGLC | £53,991.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22636 | £35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0573 | £140,981.61 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2022/23 | £1,054,016.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584413871 | £605,578.43 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0123/C22 | £48,588.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER29 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 521939 | £53,878.43 | Legal services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 45336 | £49,321.24 | Fast Stream costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 45335 | £70,958.34 | Fast Stream costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307903 | £159,249.71 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307910 | £154,509.52 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307907 | £108,954.34 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307906 | £120,620.93 | Property related charges |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003676 | £234,447.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 134563 | £50,427.00 | Legal services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034852 | £32,762.78 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100035365 | £81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | SWANSEA UNIVERSITY | 905003941 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7653 | £71,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000150 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2358371 | £225,617.06 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | £137,917.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900225875 | £221,893.57 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900226580 | £293,367.72 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900226581 | £370,561.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002940 | £38,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002941 | £63,353.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002942 | £111,484.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | BRINK INNOVATION LTD | 0000000003 | £28,800.00 | Professional services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/315 | £71,074.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330309691 | £59,285.70 | Agency staff |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Projects (Prisons) - In-Cell Technology | BT PAYPHONES | AI5506/317 | £480,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4498 | £98,156.36 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4504 | £100,143.48 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045089 | £50,298.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045047 | £37,572.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045046 | £30,906.00 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Resource Comms | FOUR COMMUNICATIONS LTD | FC045083 | £31,482.00 | Marketing and publicity |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0744 | £51,840.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000594 | £74,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000593 | £87,387.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000631 | £87,915.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | HIPPO DIGITAL LTD | INV000598 | £133,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308034 | £160,120.26 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307909 | £98,843.06 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307908 | £71,975.18 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10307905 | £178,290.86 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003716 | £73,440.43 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003717 | £102,779.57 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E96662 | £73,857.56 | Recruitment advertising |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000515764 | £292,820.39 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000515762 | £34,757.85 | Property related charges |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7648 | £25,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997923 | £241,725.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997884 | £354,772.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997882 | £393,855.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997886 | £244,597.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997885 | £268,222.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997881 | £499,222.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2356940 | £116,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2358836 | £84,456.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10810 | £409,569.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL016535 | £104,673.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028583 | £169,215.24 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028578 | £174,318.18 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4028489 | £33,062.81 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4028581 | £40,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4028556 | £334,977.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028562 | £151,583.64 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - Probation | VODAFONE LIMITED | 4028574 | £35,959.19 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034434 | £29,457.50 | Staff occupational health services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TECH SERVICES Programme | ATOS IT SERVICES UK LTD | 0230/0223 | £82,298.99 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002943 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/316 | £44,421.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/314 | £54,214.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/313 | £1,120,137.83 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 475840 | £31,733.78 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3747 | £30,000.00 | Professional services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17842 | £69,569.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17156A | £191,000.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/21428 | £45,253.82 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV542475 | £74,262.07 | Staff occupational health services |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308035 | £931,968.98 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10307901 | £647,910.82 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308085 | £82,546.48 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308031 | £97,632.80 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308030 | £1,089,078.68 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19418019 | £31,424.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000515765 | £1,155,295.97 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1287357 | £249,010.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900707264 | £419,184.48 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900703560 | £56,111.46 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900707263 | £268,491.22 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960054687 | -£209,583.98 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960054686 | -£182,199.22 | Property related charges |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1042509 | £132,591.00 | Staff training learning and development |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2358837 | £62,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028582 | £41,901.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584413511 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584413492 | £122,055.70 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584414078 | £226,621.67 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413460 | £95,822.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413164 | £64,587.79 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3827075 | £83,055.00 | Fast Stream costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468751 | £84,203.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17846 | £40,007.46 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045045 | £59,691.00 | Recruitment advertising |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10307919 | £1,653,459.85 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308092 | £663,690.82 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308088 | £192,613.05 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DCLG | KIER FACILITIES SERVICES LTD | 10308087 | £52,969.39 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000515763 | £2,914,483.33 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | ORACLE CORPORATION U K LTD | 460090193 | £70,069.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1995 | £25,405.38 | Offender and probation related services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900707265 | £2,505,003.05 | Property related charges |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035395 | £120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035396 | £636,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 80811 | £103,616.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028478 | £214,891.91 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028459 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028465 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30902494 | £756,738.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413483 | £137,962.15 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413499 | £65,114.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413502 | £98,054.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413457 | £395,779.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584413486 | £25,666.13 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3826751 | £285,829.00 | Fast stream costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES | Change Project Delivery Function | CABINET OFFICE | 3826825 | £99,340.00 | Fast Stream costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | CCSI0000537 | £225,066.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000156 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000118 | £212,603.48 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19401073 | £36,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19062334 | £111,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18894047 | £177,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1340718 | £26,577.97 | Record storage costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1344872 | £100,914.26 | Record storage costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAP (UK) LTD | 10007230003173 | £683,815.85 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100000168 | £30,126.60 | Legal services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035397 | £2,436,969.53 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035398 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0133 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0132 | £233,939.99 | Staff training learning and development |
| MoJ | MoJ HQ | 16/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A15683 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1253719 | £39,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 478260 | £103,110.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022606 | £54,315.00 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022477 | £64,979.10 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3780001678 | -£47,705.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022413 | £47,705.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ320 | £74,551.14 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ319 | £154,398.53 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ322 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2302MOJ321 | £511,857.46 | Property related charges |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92373009/2054859 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92402087/2055156 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91471639 | £99,999.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91471638 | £399,999.99 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11159 | £41,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01795727 | £45,802.68 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 17/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035385 | £298,123.46 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Youth Justice Sports (Prog) | STREETGAMES UK LTD | SG0002 | £817,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330328204 | £55,916.42 | Agency staff |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3827431 | £162,115.00 | Fast Stream costs |
| MoJ | MoJ HQ | 20/03/23 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | CABINET OFFICE | 3826837 | £31,042.87 | Professional services |
| MoJ | MoJ HQ | 20/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-DAS-2022/23 | £2,829,772.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER30 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308545 | £136,477.31 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308547 | £401,050.90 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308630 | £95,776.17 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308632 | £223,475.98 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308546 | £201,192.53 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308629 | £32,179.13 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308544 | £67,593.65 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308344 | £217,898.84 | Property related charges |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E93014 | £34,480.56 | Recruitment advertising |
| MoJ | MoJ HQ | 20/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | MODULAR DATA LTD | 23/0028 | £133,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1697 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584413516 | £86,752.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3827665 | £36,960.00 | Fast Stream costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827326 | £29,108.25 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827325 | £43,016.34 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3827327 | £40,347.48 | Inward secondment costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23335 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000400179 | £46,698.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | G801G000399251 | £45,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC045167 | £34,452.00 | Recruitment advertising |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/24176 | £281,978.13 | Property related charges |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24028 | -£30,282.22 | Property related charges |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 297695 | £26,380.01 | Recruitment of staff |
| MoJ | MoJ HQ | 21/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0578 | £51,447.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100035415 | £138,739.12 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028470 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 385998 | £392,380.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027943 | £30,727.49 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034753 | £41,977.50 | Staff occupational health services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034749 | £403,288.32 | Staff occupational health services |
| MoJ | MoJ HQ | 21/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034754 | £49,107.50 | Staff occupational health services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584414258 | £29,689.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413639 | £71,672.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584414255 | £89,976.40 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413860 | £90,668.64 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584407954 | £33,281.38 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584411131 | £34,571.88 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584413489 | £32,371.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584406640 | £33,281.38 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUAUG-22000INV. | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUJAN-23002INV | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DEC-22_001_INV | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_FEB-23_003_INV | £53,760.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000026 | £49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003310442 | £304,857.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23334 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2207 | £38,752.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2208 | £40,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2204 | £298,059.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92736003 | £1,114,068.10 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92734257 | £289,409.49 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723200 | -£134,274.68 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723192 | -£29,443.20 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723214 | -£40,414.80 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM LAA | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92723207 | -£39,780.76 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308573 | £1,028,783.23 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308644 | £732,789.60 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308789 | £142,146.96 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308786 | £171,651.24 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308790 | £137,787.53 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308787 | £222,884.70 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10308541 | £156,351.29 | Property related charges |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92506456/2056272 | £39,517.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92545523/2056556 | £59,782.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92547775/2056625 | £50,060.79 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91471877 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7008 | £77,667.97 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7009 | £82,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2359433 | £344,347.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2359482 | £232,351.86 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028458 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 386000 | £60,045.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028824 | £122,513.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028456 | £639,478.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028464 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4028453 | £82,375.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 385999 | £305,164.21 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034435 | £378,549.21 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002945 | £107,181.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 622609 | £79,812.46 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 479310 | £34,394.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | HOME OFFICE | 2626290 | £498,907.20 | Outsourced shared services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92736468 | £130,538.95 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Wales Office | KIER FACILITIES SERVICES LTD | 10308791 | £469,300.96 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308783 | £540,220.48 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308788 | £296,088.97 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308785 | £377,002.46 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10308784 | £53,382.89 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308887 | £108,954.34 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308886 | £120,620.93 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308779 | £103,295.83 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308780 | £248,855.94 | Property related charges |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | HMPPS Digital - Prisons | MADE TECH LTD | INV003724 | £96,451.72 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INVUK769474 | £30,546.72 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 36 | £150,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 35 | -£180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 34 | £180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2359432 | £97,707.65 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10816 | £108,373.61 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10815 | £207,852.50 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034802 | £66,528.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034801 | £67,816.00 | Staff occupational health services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584408408 | £72,195.32 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584414779 | £47,752.26 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M054016A | £56,380.06 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M052L0 | £62,804.89 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M053P2 | £62,888.91 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 622992 | £282,312.01 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3825450 | £1,224,525.00 | Fast Stream costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3827457 | £2,581,904.00 | Fast Stream costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Digital Information & Records Management Team | CONTENT & CODE LTD | COSI0000002 | £96,387.96 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Recruitment & Resourcing | ERNST & YOUNG LLP | GB01G000401385 | £31,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308885 | £145,844.84 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308923 | £126,139.36 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308928 | £150,894.40 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309019 | £68,031.10 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309017 | £67,593.65 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309020 | £68,510.09 | Property related charges |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92442091/2055436 | £115,535.84 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058547 | £291,315.76 | Professional services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | PEOPLESCOUT LTD | 293376 | £25,204.80 | Recruitment of staff |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11166 | £43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24267088 | £25,696.13 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7699 | £33,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7701 | £63,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | UK National Preventive Mechanism | THE SCOTTISH GOVERNMENT | 002 | £39,625.99 | Inward secondment costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2359650 | £57,474.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2359718 | £62,757.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | VERSION 1 SOLUTION LTD | INVSOL016698 | £386,715.09 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028482 | £163,534.71 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028868 | £132,234.34 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028869 | £49,883.26 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028866 | £150,638.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4028867 | £154,606.54 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900226596 | £256,080.68 | Reprographics and printing services |
| MoJ | MoJ HQ | 24/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900226557 | £32,763.19 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330339885 | £56,378.31 | Agency staff |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/320 | £36,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/322 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Other Tribunals | CALDER CONFERENCES LTD | 479736 | £25,838.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0003781 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0004340 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0005455 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125236 | £163,502.90 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 23000544 | £168,000.00 | Professional services |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308891 | £168,226.68 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309014 | £498,365.08 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308888 | £234,344.73 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309026 | £230,801.77 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309027 | £218,767.27 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309076 | £32,144.68 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308930 | £213,220.43 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308924 | £182,429.40 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309084 | £351,153.60 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309023 | £97,815.91 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308929 | £98,843.06 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309082 | £153,867.84 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309029 | £223,475.98 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309024 | £71,975.18 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308931 | £206,681.30 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309028 | £126,895.27 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309025 | £428,856.03 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309016 | £407,174.22 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308927 | £379,323.86 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309209 | £222,884.70 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308925 | £418,063.62 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309079 | £48,833.89 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309072 | £49,023.38 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10309081 | £144,079.43 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10309207 | £260,231.04 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308926 | £166,131.82 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10308866 | £1,605,658.77 | Property related charges |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0223/LLAM | £107,085.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99625 | £55,284.79 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99525 | £214,563.35 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99628 | £30,311.27 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E98557 | £34,832.53 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99626 | £86,671.62 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011180 | £223,750.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011210 | £223,750.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090265 | £25,261.18 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090277 | £42,053.99 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090268 | £42,402.28 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090266 | £43,057.67 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090163 | £67,724.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090264 | £74,532.89 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090272 | £83,988.97 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090262 | £87,284.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090260 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090278 | £94,043.77 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090275 | £128,225.48 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090144 | £131,525.78 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090267 | £139,570.18 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090184 | £376,727.82 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090160 | £1,477,097.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090261 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090263 | £87,284.65 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | PA CONSULTING SERVICES LTD | 0000023342 | £215,856.00 | Professional services |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAS SOFTWARE LTD | 2300307 | £113,536.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42807 | £99,330.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24267089 | £25,696.13 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000004 | £191,086.47 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000005 | £371,891.12 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594077 | £77,752.40 | Judicial publications |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026588 | £36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029930 | -£36,846.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584414074 | £44,867.96 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479481 | £99,625.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479735 | £27,686.22 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Strategy Team | CSL- KPMG LLP | 5502582800 | £28,369.20 | Staff training learning and development |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | DEFRA | 328709 | £1,610,777.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Data Transformation | DELOITTE LLP | 8003418698 | £501,840.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | DEPARTMENT FOR EDUCATION | CORE-PSCR-003128 | £30,000.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | DEPARTMENT FOR EDUCATION | CORE-PSCR-003129 | £48,000.00 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/407 | £29,988.05 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 523123 | £37,194.34 | Legal services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 523919 | £28,422.72 | Legal services |
| MoJ | MoJ HQ | 28/03/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | HR Services | HAYS SPECIALIST RECRUITMENT LTD | 1012717816 | £703,717.94 | Agency staff |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T CICA Digital | INFORMED SOLUTIONS LTD | 12218 | £25,651.74 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 262101137 | £29,266.80 | Professional services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309217 | £160,835.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309074 | £146,794.07 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309083 | £509,443.03 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309015 | £688,792.53 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309075 | £74,511.09 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308922 | £560,536.60 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309089 | £330,126.27 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309088 | £209,286.14 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309205 | £238,439.58 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309204 | £229,355.16 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309208 | £379,323.86 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309086 | £137,695.18 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309085 | £634,374.88 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308915 | £540,000.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309080 | £52,933.25 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308343 | £690,829.03 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308921 | £1,063,705.85 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10308883 | £822,177.57 | Property related charges |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | E97508 | £30,044.73 | Marketing and publicity |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090147 | £505,170.13 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460090276 | £612,787.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035722 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 2009 | £165,421.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTJANUARY2023 | £69,735.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594078 | £37,975.45 | Judicial publications |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6153594074 | £546,025.55 | Judicial publications |
| MoJ | MoJ HQ | 28/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3698508 | £116,078.80 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | ANYTHING TECHNICAL LTD | ATL-1204305 | £37,728.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413463 | £80,380.97 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413458 | £118,920.58 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584413531 | £727,886.95 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sentencing Council | BEHAVIOURAL INSIGHTS LTD | 000000000889 | £27,216.00 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0223/BB | £49,256.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3828358 | £146,377.00 | Fast Stream costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479731 | £31,436.02 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 480088 | £34,269.79 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479733 | £34,977.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014101258 | £546,585.83 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014101601 | £43,011.78 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0223/CGLC | £58,766.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17883 | £36,767.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4715 | £96,001.08 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4602 | £96,869.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4588 | £103,060.86 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-020-FEB | £83,370.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 19342 | £164,545.48 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 615110033345 | £102,586.00 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000402519 | £171,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12139 | £122,787.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035663 | £56,941.56 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035642 | £90,386.53 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035641 | £81,556.34 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/24178 | £245,131.71 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24029 | -£31,281.10 | Property related charges |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | MADE TECH LTD | INV003655 | £31,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7758 | £36,375.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/03/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0223/OPCCTV | £37,981.48 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23229/22012-7 | £59,659.06 | Professional services |
| MoJ | MoJ HQ | 29/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0223/TNT | £55,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | BALLICOM LTD | 304391367 | £44,082.60 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000768 | £49,581.43 | Inward secondment costs |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/319 | £536,761.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/324 | £292,963.90 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479734 | £36,288.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0223/C22 | £57,352.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03912000 | £323,076.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2205 | £159,132.30 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2206 | £306,111.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543079 | £56,453.68 | Staff occupational health services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | F01146 | £29,072.05 | Recruitment advertising |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00090457 | £27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00090458 | £62,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 299850 | £30,179.52 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 299908 | £44,980.81 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQUARTER4 | £29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100035136 | £25,169.36 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900225878 | £154,569.58 | Reprographics and printing services |
| MoJ | MoJ HQ | 30/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900226558 | £158,472.05 | Reprographics and printing services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | ACTIVINSIGHTS LTD | 0000005319 | £59,998.20 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | BALLICOM LTD | 304392172 | £88,982.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | BASIS SOCIAL LTD | 1059 | £62,643.42 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 478168 | £29,647.46 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 479738 | £28,596.19 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMPPS Digital - Prisons | CDW LTD | PSINV03913710 | £612,905.04 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Tech Debt | CLARASYS LTD | INV102293A | £200,316.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003422533 | £295,934.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003422535 | £299,289.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | HYDROCK CONSULTANTS LTD | 066111 | £39,000.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | HYDROCK CONSULTANTS LTD | 066566 | £39,000.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Family Grants and other programme | OFSTED | OFSTEDSINMSC2430 | £43,750.00 | Professional services |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11205 | £29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01797536 | £88,314.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7751 | £31,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2360256 | £35,520.48 | Information technology related costs |