Transparency data

MOJ's spending over £25,000 for February 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 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement VODAFONE LIMITED 4027803 £28,780.31 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000124328 £29,787.60 Staff occupational health services
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027889 £31,375.87 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project LLAMAU LIMITED LLIF/1222/LLAM £33,593.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92487405/2055942 £34,500.00 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project ST GILES TRUST LLIF/1222/SGT £36,893.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project BOUNCE BACK FOUNDATION LLIF/1222/BB £39,053.16 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92493293/2056243 £49,782.44 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92489493/2056062A £50,912.98 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project THE NELSON TRUST LLIF/1222/TNT £51,602.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement CGI IT UK LTD GB014097004 £55,030.87 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027891 £60,628.50 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project CHANGE GROW LIVE LLIF/1222/CGLC £63,325.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92493307/2056244 £65,180.67 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Infrastructure Services - Networks NOMINET UK 0000004738 £73,491.96 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Prison Leavers Project POLICE & CRIME COMMISSIONER FOR THAMES VALLEY LLIF/1222/OPCCTV £75,002.09 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027865 £86,837.06 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management D&T LAA Digital NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD 91469240 £99,720.00 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Miscarriages of Justice SOUTHWELL AND PARTNERS LTD 10105531 £108,522.88 Compensation payments
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement CGI IT UK LTD GB014096324 £118,378.21 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD INV-0000011177 £147,884.40 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92487695/2055982 £152,262.00 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD INV-0000011176 £235,741.20 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD INV-0000011178 £373,435.20 Information technology related costs
MoJ MoJ HQ 01/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027808 £1,359,961.55 Information technology related costs
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101136CRN -£86,400.00 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 100963CRN -£35,554.80 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 100964CRN -£27,159.60 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101030CRN -£27,159.60 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED NCC GROUP SECURITY SERVICES LTD 00085539 £26,100.00 Information technology related costs
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 100964 £27,159.60 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101030 £27,159.60 Consultancy and professional services
MoJ MoJ HQ 02/02/23 Exp - Purchase Of Goods/Services - Consultancy Central Digital ABILITYNET 50070955 £27,417.60 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035342 £31,126.28 Professional Services
MoJ MoJ HQ 02/02/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472FEB2023 £31,473.98 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION CSSF OT Justice Reform Project FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 20002226 £34,030.74 Property related charges
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 100963 £35,554.80 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035350 £36,696.76 Professional Services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101139 £42,000.00 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER People & Capability INFORM LTD TA THE INFORM TEAM SI-1502 £44,880.00 Information technology related costs
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035351 £58,561.88 Professional Services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 472446 £71,262.00 Judicial training and conferences
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Business Management - BAU ERNST & YOUNG LLP GB01G000364137 £75,271.99 Staff training learning and development
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101136 £86,400.00 Consultancy and professional services
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED NCC GROUP SECURITY SERVICES LTD 00085426 £91,080.00 Information technology related costs
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027662 £126,576.82 Information technology related costs
MoJ MoJ HQ 02/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital - Probation NEC SOFTWARE SOLUTIONS UK LTD 91468922 £132,000.00 Information technology related costs
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 472611 £26,252.11 Judicial training and conferences
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 472613 £30,171.00 Judicial training and conferences
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons PHONEHUB IO LTD 00360022 £46,380.00 Information technology related costs
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Victims & Vulnerability Policy Admin GOVERNMENT LEGAL DEPARTMENT VV/GLD001/2023 £60,000.00 Legal services
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Prisons THE DEXTROUS WEB T/A DXW 7006 £75,299.05 Information technology related costs
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100033944 £149,061.73 Outsourced shared services
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034459 £149,061.73 Outsourced shared services
MoJ MoJ HQ 03/02/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Vulnerability Policy RCJ ADVICE FLOWSQ32022/23 £187,412.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100034477 £193,349.44 Outsourced shared services
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Projects - Common Technology Services ATOS IT SERVICES UK LTD 5584409987 £234,576.10 Information technology related costs
MoJ MoJ HQ 03/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700740 £338,195.88 Professional Services
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Out of Court Disposal Study -Shared Outcomes Fund (prog) RAND EUROPE COMMUNITY INTEREST COMPANY 23138/22012-6 £29,829.53 Professional services
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027612 £31,968.86 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project CATCH22 CHARITY LTD LLIF/1222/C22 £35,624.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027654 £35,770.70 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED REDROCK CONSULTING LTD 11120 £38,190.00 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2062 £38,317.50 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027637 £38,698.10 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92487370/2055940 £45,500.00 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED REDROCK CONSULTING LTD 11119 £54,720.00 Information technology related costs
MoJ HQ MoJ HQ 06/02/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330252896 £64,470.72 Agency staff
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Portfolio & Controls MYPROTEUS LTD 0000000014 £64,557.60 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304155 £67,593.65 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304158 £68,031.10 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304159 £68,510.09 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2061 £71,994.00 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304855 £73,104.53 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027651 £79,472.95 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900225828 £87,488.25 Reprographics and printing services
MoJ HQ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Change Project Delivery Function CABINET OFFICE 3823609 £87,501.00 Fast Stream costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027611 £94,629.80 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons UNILINK SOFTWARE LTD 10736 £119,985.09 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304859 £143,950.37 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304858 £153,609.05 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304160 £159,249.71 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304861 £171,651.24 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DIT KIER FACILITIES SERVICES LTD 10304860 £217,061.04 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons UNILINK SOFTWARE LTD 10737 £230,122.43 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304856 £258,680.01 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2060 £323,625.00 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - Reactive OCS GROUP UK LTD 5000510820 £341,771.18 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DIT KIER FACILITIES SERVICES LTD 10304163 £520,946.50 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 385090 £536,690.39 Information technology related costs
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 5000510819 £650,634.09 Property related charges
MoJ MoJ HQ 06/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 385088 £1,105,958.47 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - CTS Tech Debt CGI IT UK LTD GB014098428 £27,174.96 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability CABINET OFFICE 3824616 £27,360.00 Staff training learning and development
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme THE DEXTROUS WEB T/A DXW 7588 £27,360.00 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Public Cloud Hosting Q-SOLUTION LTD INV-0571 £30,644.44 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027657 £55,083.15 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304156 £60,329.66 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Networks 6POINT6 CLOUD GATEWAY LTD 1593 £62,800.00 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034647 £70,776.42 Outsourced shared services
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027689 £76,639.44 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4026560 £83,193.21 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DIT KIER FACILITIES SERVICES LTD 10304857 £98,472.74 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304157 £121,354.76 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY D&T LAA Digital VERSION 1 SOLUTION LTD INVSOL016342 £147,049.28 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting CROWN HOSTING DATA CENTRES LTD 18631 £226,165.26 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304161 £241,931.72 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation UNILINK SOFTWARE LTD 10761 £334,477.50 Information technology related costs
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DfE KIER FACILITIES SERVICES LTD 10304162 £356,581.72 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DIT KIER FACILITIES SERVICES LTD 10304164 £369,766.03 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS SODEXO LTD 9900697501 £381,084.93 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10304853 £465,787.64 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304154 £569,744.28 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10304854 £595,881.23 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 92703260 £682,666.68 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Southern House (Croydon) KIER FACILITIES SERVICES LTD 10304153 £1,515,137.08 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 230507/92700455 £1,723,335.96 Property related charges
MoJ MoJ HQ 07/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10304143 £3,345,900.38 Property related charges
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences TS Immigration & Asylum CALDER CONFERENCES LTD 473011 £28,509.60 Judicial training and conferences
MoJ MoJ HQ 08/02/23 Exp - Purchase Of Goods/Services - Consultancy Performance and Account - SES CABINET OFFICE 3825527 £36,924.00 Professional Services
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN074012 £40,080.00 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LTD 4026845 £79,668.00 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video AVMI KINLY LTD BILL000060708 £107,177.04 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4027718 £139,911.92 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 385092 £147,407.87 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons N HARRIS COMPUTER CORPORATION SJCT00000111 £157,974.61 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons N HARRIS COMPUTER CORPORATION SJCMN0000150 £203,191.58 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-CLVS-22/23-024-WS £244,416.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 08/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6123766 £530,696.54 Information technology related costs
MoJ MoJ HQ 08/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SUSSEX P2-CLVSFB-22/23-036 £1,081,726.29 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 08/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-CLVSGG-22/23-024-SV £1,107,934.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 08/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR LANCASHIRE P2-CLVSGG-22/23-020 £1,146,206.74 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 08/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SUSSEX P2-CLVSGG-22/23-036 £1,270,981.61 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback TRUSTMARQUE SOLUTIONS LTD 2014209 -£221,037.72 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 473119 £25,316.80 Judicial training and conferences
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 18843515 £32,019.92 Information technology related costs
MoJ MoJ HQ 09/02/23 IA - POA & AUC - COST - ADDITIONS HMI Prisons Programme TRUSTMARQUE SOLUTIONS LTD 2354565 £37,872.00 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BT PAYPHONES AI5506/304 £47,121.49 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - NICTS ENTSERV UK LTD 6123767 £55,173.89 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES D&T LAA Digital TRUSTMARQUE SOLUTIONS LTD 2356549 £59,541.48 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme SOFTWIRE TECHNOLOGY LIMITED 42805 £74,550.00 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101199 £86,400.00 Consultancy and professional services
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101200 £86,400.00 Consultancy and professional services
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101201 £86,400.00 Consultancy and professional services
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CDIO/COO SULLIVAN & STANLEY LTD 101202 £86,400.00 Consultancy and professional services
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 18536602 £99,216.00 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Leavers Project THE NELSON TRUST LLIF/1122/TNT £107,210.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 18536598 £133,380.00 Information technology related costs
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 17885989 £134,280.00 Information technology related costs
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 17886026 £134,280.00 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement DELOITTE LLP 8003202237 £165,052.80 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement DELOITTE LLP 8003202239 £178,108.80 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Public Cloud Hosting TRUSTMARQUE SOLUTIONS LTD 2356664 £210,225.00 Information technology related costs
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - PTTP Replacement CDW LTD PSINV03814187 £631,893.31 Information technology related costs
MoJ MoJ HQ 09/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects - Common Technology Services SOFTCAT PLC INVUK728601 £673,160.63 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS ENTSERV UK LTD 6123765 £697,973.68 Information technology related costs
MoJ MoJ HQ 09/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-CLVSGG-22/23-024 £3,366,447.86 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 09/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-CLVSFB-22/23-024 £5,660,867.64 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 473297 £52,488.60 Judicial training and conferences
MoJ MoJ HQ 10/02/23 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Projects (Prisons) - PTTP Replacement METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN074007 £59,160.00 Information technology related costs
MoJ MoJ HQ 10/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - Probation THE DEXTROUS WEB T/A DXW 7589 £59,730.00 Information technology related costs
MoJ MoJ HQ 10/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-00458 £66,743.08 Property related charges
MoJ MoJ HQ 10/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305349 £122,953.61 Property related charges
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE & CRIME COMISSIONER FOR NORFOLK P2-CLVSGG-22/23-025 £270,695.25 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR GWENT P2-CLVSGG-22/23-015 £277,450.02 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR GWENT P2-CLVSFB-22/23-015 £375,679.18 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE & CRIME COMISSIONER FOR NORFOLK P2-CLVSFB-22/23-025 £574,728.98 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MERCIA POLICE & CRIME COMMISSIONER P2-CLVSFB-22/23-039 £815,240.95 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MERCIA POLICE & CRIME COMMISSIONER P2-CLVSGG-22/23-039 £949,403.34 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 10/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR LANCASHIRE P2-CLVSFB-22/23-020 £954,027.91 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation TRUSTMARQUE SOLUTIONS LTD 2014460 -£93,887.10 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Business Management - BAU CABINET OFFICE 403354 -£33,812.40 Professional Services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Infrastructure Services - Networks BT PAYPHONES AI5506/300 £25,999.20 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027936 £32,931.60 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027947 £33,084.00 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Law Commission CABINET OFFICE 3825326 £37,163.54 Inward Secondment costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027940 £39,907.44 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls HAND AND MILLAR MANAGEMENT CONSULTING LLP 14-01-23 £41,040.00 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Law Commission CABINET OFFICE 3825327 £41,791.04 Inward Secondment costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Design102 CM MONITOR BRITAIN THINKS LTD 3667 £42,300.00 Professional services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Law Commission CABINET OFFICE 3825325 £45,087.73 Inward Secondment costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027930 £49,003.55 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Estates Cluster WOMBLE BOND DICKINSON UK LLP 3691112 £58,257.92 Property related charges
MoJ HQ MoJ HQ 13/02/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330264174 £61,409.29 Agency staff
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 385127 £62,288.47 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100034200 £65,525.57 Outsourced shared services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027942 £69,682.61 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027939 £75,061.09 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100032989 £81,906.96 Outsourced shared services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100033474 £81,906.96 Outsourced shared services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100033481 £81,906.96 Outsourced shared services
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027931 £82,273.20 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation TRUSTMARQUE SOLUTIONS LTD 2356279 £93,887.10 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Probation TRUSTMARQUE SOLUTIONS LTD 2356438 £93,887.10 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027935 £107,822.63 Information technology related costs
MoJ HQ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Custody & Detention Apprenticeships TOTAL PEOPLE LTD 1042101 £128,642.40 Staff training learning and development
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 17680 £173,935.00 Staff travel and subsistence costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services EDENRED 01119345 £192,440.00 Staff reward and recognition payments
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10305289 £195,565.51 Property related charges
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION People & Capability CABINET OFFICE 3823557 £197,498.00 Fast Stream costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost Family Justice Reform FAMILY MEDIATION COUNCIL LTD MOJVOUCHER28 £200,000.00 Intermediary costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027946 £227,530.14 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 385125 £305,742.96 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10305346 £323,082.81 Property related charges
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10305288 £371,580.66 Property related charges
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 385124 £392,522.16 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305347 £394,522.19 Property related charges
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4027937 £641,498.40 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Productivity and Collaboration ATOS IT SERVICES UK LTD 5584411255 £1,756,160.47 Information technology related costs
MoJ MoJ HQ 13/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Headquarters LAND SECURITIES PROPERTIES LTD 6127946 £4,795,779.50 Property related charges
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences TS Immigration & Asylum CALDER CONFERENCES LTD 473296 £29,575.80 Judicial training and conferences
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Leadership, Talent & Capability INSIGHTS LEARNING & DEVELOPMENT LTD GB30-EIN-003600 £30,710.06 Staff training learning and development
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 25000053742022 £33,600.00 Professional Services
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMI Probation Programme LONDON BOROUGH OF TOWER HAMLETS 13367987 £37,642.87 Inward Secondment costs
MoJ MoJ HQ 14/02/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN073947 £43,497.00 Consultancy and professional services
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 25000064752022 £50,400.00 Professional Services
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 25000053752022 £56,400.00 Professional Services
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 470277 £56,680.80 Judicial training and conferences
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 25000053762022 £68,400.00 Professional Services
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 473298 £83,467.00 Judicial training and conferences
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability UNLOCKED GRADUATES INV-0131 £124,403.94 Staff training learning and development
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons N HARRIS COMPUTER CORPORATION SJCT00000105 £203,938.88 Information technology related costs
MoJ HQ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Directors Office - Business Partnering & Change ERNST & YOUNG LLP GB01G000385237 £240,000.00 Staff training learning and development
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034272 £254,108.03 Outsourced shared services
MoJ MoJ HQ 14/02/23 EXP - BUSINESS RATES Clive House FOOD STANDARDS AGENCY 13022023RATESREFUND £268,256.54 Property related charges
MoJ MoJ HQ 14/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability UNLOCKED GRADUATES INV-0130 £440,054.88 Staff training learning and development
MoJ MoJ HQ 15/02/23 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/404 £44,982.08 Professional services
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme EBSCO INTERNATIONAL CORPORATION 107496 £94,508.00 Judicial publications
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT D&T LAA Digital CAPGEMINI UK PLC 2600110354997 £96,717.00 Information technology related costs
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Workforce Experience and People Insight AGILISYS LTD 1253263 £105,337.20 Information technology related costs
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing PEOPLESCOUT LTD 292402 £123,300.00 Recruitment of staff
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated invoice ATOS IT SERVICES UK LTD 0230/0123 £169,994.75 Information technology related costs
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900225876 £188,798.84 Reprographics and printing services
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 17695 £207,128.49 Staff travel and subsistence costs
MoJ MoJ HQ 15/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing PEOPLESCOUT LTD 292403 £404,040.00 Recruitment of staff
MoJ MoJ HQ 16/02/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS VOHKUS IN30897595 £27,232.08 Information technology related costs
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Performance and Account - SES PINSENT MASONS LLP 6733814 £37,632.79 Property related charges
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) MoJ Headquarters SENATOR INTERNATIONAL LTD S01795160 £39,981.48 Equipment furniture fixtures and fittings
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) MoJ Headquarters SENATOR INTERNATIONAL LTD S01795159 £41,557.56 Equipment furniture fixtures and fittings
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Performance and Account - SES WT PARTNERSHIP 61621 £43,540.80 Property related charges
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting AUTOMATION LOGIC LTD INV002906 £46,242.00 Information technology related costs
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting AUTOMATION LOGIC LTD INV002907 £53,706.00 Information technology related costs
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting AUTOMATION LOGIC LTD INV002910 £90,687.76 Information technology related costs
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting AUTOMATION LOGIC LTD INV002908 £101,003.26 Information technology related costs
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Southern House (Croydon) GOVERNMENT PROPERTY AGENCY 00000001/16340 £112,019.48 Property related charges
MoJ MoJ HQ 16/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Projects (Prisons) - Probation CREATE CHANGE LONDON LTD HMPPS-018-JAN £261,396.00 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Southern House (Croydon) GOVERNMENT PROPERTY AGENCY 00000001/22500 -£49,306.16 Property related charges
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting AUTOMATION LOGIC LTD INV002909 £30,000.00 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Southern House (Croydon) GOVERNMENT PROPERTY AGENCY 00000001/22497 £30,966.74 Property related charges
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION MoJ Estates Cluster MINTON HOLDINGS LTD 3706 £35,986.50 Property related charges
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration ATOS IT SERVICES UK LTD 5584411098 £39,715.44 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Southern House (Croydon) GOVERNMENT PROPERTY AGENCY 00000001/17983 £49,306.16 Property related charges
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411904 £61,978.28 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN074014 £66,000.00 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584410682 £73,227.06 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Prisons THE DEXTROUS WEB T/A DXW 7007 £76,976.51 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - NICTS ATOS IT SERVICES UK LTD 5584411094 £84,957.41 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration ATOS IT SERVICES UK LTD 5584411128 £121,521.34 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584410658 £128,577.12 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Public Cloud Hosting MADE TECH LTD INV003624 £201,738.00 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN074015 £327,152.40 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN074016 £327,153.60 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411162 £726,279.29 Information technology related costs
MoJ MoJ HQ 17/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100034851 £748,678.15 Outsourced shared services
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print ATOS IT SERVICES UK LTD 5584411153 £25,405.69 Information technology related costs
MoJ HQ MoJ HQ 20/02/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330275649 £60,942.84 Agency staff
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Prisons THE DEXTROUS WEB T/A DXW 7597 £73,560.00 Information technology related costs
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411120 £95,470.08 Information technology related costs
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411117 £101,262.22 Information technology related costs
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411156 £138,924.38 Information technology related costs
MoJ HQ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100034840 £140,661.19 Outsourced shared services
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100034839 £162,502.99 Outsourced shared services
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SUSSEX P1D-CLVSGG-22/23-036-SV £182,218.19 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery PCC FOR HUMBERSIDE P1D-CLVSGG-22/23-018-SV £224,405.41 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 92711344 £226,362.29 Property related charges
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WILTSHIRE POLICE AND CRIME COMMISSIONER P2-CLVSGG-22/23-042 £247,214.51 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584411257 £261,907.74 Information technology related costs
MoJ MoJ HQ 20/02/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584410656 £382,249.87 Information technology related costs
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE P2-CLVSGG-22/23-027 £452,381.43 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WILTSHIRE POLICE AND CRIME COMMISSIONER P2-CLVSFB-22/23-042 £458,185.64 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery LEICESTERSHIRE POLICE P2-CLVSGG-22/23-021 £470,406.70 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-CLVSGG-22/23-007 £515,177.97 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE P2-CLVSFB-22/23-027 £522,200.72 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 20/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-CLVSFB-22/23-007 £668,669.34 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Transition 2 Adulthood Pilot (prog). MAYORS OFFICE FOR POLICING CRIME 9411045882 £33,837.60 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BT PAYPHONES AI5506/312 £47,121.49 Information technology related costs
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Prisons THE DEXTROUS WEB T/A DXW 7534 £54,540.00 Information technology related costs
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital MADE TECH LTD INV003571 £57,960.00 Information technology related costs
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - Probation THE DEXTROUS WEB T/A DXW 7599 £71,430.00 Information technology related costs
MoJ MoJ HQ 21/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2301MOJ310 £326,478.31 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 7000030824 -£132,116.11 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ OCS GROUP UK LTD 7000030823 -£52,484.98 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Service Operations TRUSTMARQUE SOLUTIONS LTD 2014099 -£38,709.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Strategic Comms & Campaigns CM MONITOR BRITAIN THINKS LTD 3475 £28,200.00 Professional services
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - Common Technology Services THROUGH TECHNOLOGY LTD TT-1000137 £30,369.30 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2130 £40,542.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-GRANT-Q4/2223 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 22/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - PTTP Replacement CONTENT & CODE LTD COSI0000024 £49,416.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects (Prisons) - PTTP Replacement TRUSTMARQUE SOLUTIONS LTD 2356218 £50,440.52 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2131 £60,192.00 Information technology related costs
MoJ MoJ HQ 22/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - PTTP Replacement Q-SOLUTION LTD INV-0569 £60,381.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - Common Technology Services THROUGH TECHNOLOGY LTD TT-1000139 £60,738.60 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - Common Technology Services THROUGH TECHNOLOGY LTD TT-1000140 £60,738.60 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305969 £63,426.28 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM MoJ HQ KIER FACILITIES SERVICES LTD 10305977 £66,765.58 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305968 £67,593.65 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305970 £68,031.10 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305971 £68,510.09 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital - Prisons FARSIGHT CONSULTING LTD INV-2114 £81,948.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000513194 £92,096.45 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A15292 £94,999.99 Outsourced shared services
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305972 £104,827.48 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital - Prisons FARSIGHT CONSULTING LTD INV-2132 £109,095.00 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305975 £113,588.56 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305976 £131,790.76 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2301MOJ312 £144,529.36 Property related charges
MoJ HQ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Youth Justice Sports (Prog) STREETGAMES UK LTD 1970 £154,459.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4026839 £154,804.80 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3826349 £188,595.00 Professional Services
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Tech Debt FARSIGHT CONSULTING LTD INV-2133 £285,973.50 Information technology related costs
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10305981 £932,201.45 Property related charges
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000513193 £1,116,237.10 Property related charges
MoJ MoJ HQ 22/02/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR ESSEX P2-CLVSGG-22/23-012 £2,334,329.93 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM MoJ HQ OCS GROUP UK LTD 5000513196 £2,914,483.33 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 473120 £26,109.65 Judicial training and conferences
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT D&T CICA Digital SOPRA STERIA LTD 100200240 £30,838.20 Information technology related costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1335358 £35,976.34 Record storage costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 18894048 £44,460.00 Information technology related costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071034433 £47,736.00 Staff occupational health services
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT D&T CICA Digital SOPRA STERIA LTD 100200207 £51,195.00 Information technology related costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305974 £71,975.18 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1328695 £101,551.63 Record storage costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Projects - Common Technology Services ATOS IT SERVICES UK LTD 5584411908 £164,951.35 Information technology related costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305966 £207,181.64 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 17711 £209,376.79 Staff travel and subsistence costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting D&T LAA Digital SIX DEGREES TECHNOLOGY GROUP 1285064 £248,073.26 Information technology related costs
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305967 £251,719.19 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost Vulnerability Policy NATIONAL CRIME AGENCY RI827 £466,620.00 Professional services
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10305965 £730,511.92 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10305979 £1,013,088.08 Property related charges
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034859 £2,515,495.96 Outsourced shared services
MoJ MoJ HQ 23/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034860 £3,324,897.61 Outsourced shared services
MoJ MoJ HQ 23/02/23 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3826348 £3,442,559.32 Professional Services
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Projects (Prisons) - Probation CREATE CHANGE LONDON LTD HMPPS-019-FEB £29,010.00 Information technology related costs
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital CABINET OFFICE 3826091 £35,472.34 Professional services
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT HMPPS Digital - Probation VERSION 1 SOLUTION LTD INVSOL016093 £91,869.00 Information technology related costs
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability SHEFFIELD HALLAM UNIVERSITY SSAI00555 £106,720.00 Staff training learning and development
MoJ MoJ HQ 24/02/23 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) 23000327 £120,000.00 Professional services
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10306261 £161,490.75 Property related charges
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10306259 £296,103.90 Property related charges
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10306260 £301,056.59 Property related charges
MoJ MoJ HQ 24/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 5 WELLINGTON PLACE -LEEDS INTERSERVE (FACILITIES MANAGEMENT)LTD 230507/92714325 £1,013,018.04 Property related charges
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital TRUSTMARQUE SOLUTIONS LTD 2356754 £39,877.92 Information technology related costs
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10306257 £39,986.21 Property related charges
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035478 £47,942.64 Professional Services
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A15294 £48,519.62 Outsourced shared services
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900225877 £49,069.99 Reprographics and printing services
MoJ HQ MoJ HQ 27/02/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330287297 £56,076.87 Agency staff
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Estates Cluster MICHELMORES LLP 32344794/1 £60,000.00 Property related charges
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035498 £65,747.30 Professional Services
MoJ MoJ HQ 27/02/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech TECH NATION GROUP LTD MOJGRANTPAYMENTDECEMBER2022 £101,769.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A15296 £108,369.22 Outsourced shared services
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00035479 £114,386.23 Professional Services
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A15295 £116,514.82 Outsourced shared services
MoJ MoJ HQ 27/02/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech TECH NATION GROUP LTD MOJGRANTPAYMENTNOVEMBER2022 £124,174.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10306348 £246,006.87 Property related charges
MoJ MoJ HQ 27/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/307 £283,854.00 Information technology related costs
MoJ MoJ HQ 27/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/308 £385,051.20 Information technology related costs
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10306256 £421,400.73 Property related charges
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10305983 £530,893.26 Property related charges
MoJ MoJ HQ 27/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/309 £536,761.20 Information technology related costs
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT HMPPS Digital - Prisons N HARRIS COMPUTER CORPORATION SJCMN0000151 £612,400.00 Information technology related costs
MoJ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING 5 WELLINGTON PLACE -LEEDS SODEXO LTD 9900702669 £2,505,003.05 Property related charges
MoJ HQ MoJ HQ 27/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Chief People Officer Group Office CABINET OFFICE 3826454 £4,047,087.60 Professional services
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Public Cloud Hosting EGRESS SOFTWARE TECHNOLOGIES LTD CMUK200 -£35,400.00 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 522464 £27,292.87 Legal services
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BT PLC 620543 £29,342.25 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Public Cloud Hosting EGRESS SOFTWARE TECHNOLOGIES LTD INVUK23169 £42,000.00 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing PEOPLESCOUT LTD 294072 £43,686.08 Recruitment of staff
MoJ MoJ HQ 28/02/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - PTTP Replacement CDW LTD PSINV03880076 £47,040.91 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92508524/2056401 £50,060.79 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting HMPPS Digital - Probation LUMEN TECHNOLOGIES UK LTD 92506722/2056246 £50,754.00 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Public Cloud Hosting AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB23-386738 £55,307.65 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Public Cloud Hosting AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB23-921064 £58,684.08 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Performance and Account - SES IHS GLOBAL LTD 91794392 £64,939.94 Information technology related costs
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100034996 £149,061.73 Outsourced shared services
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Victims & Vulnerability Policy (IICSA) HOME OFFICE 2624731 £203,999.00 Costs of an Independent Inquiry
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing PEOPLESCOUT LTD 294071 £216,000.00 Recruitment of staff
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services EDENRED 01119344 £280,130.00 Staff reward and recognition payments
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Recruitment & Resourcing PEOPLESCOUT LTD 294978 £366,120.00 Recruitment of staff
MoJ MoJ HQ 28/02/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10306347 £808,078.02 Property related charges
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