Transparency data
MOJ's spending over £25,000 for January 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 | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001026 | £1,558,780.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033424 | £1,439,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7003 | £91,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1407 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202230198658 | £59,759.84 | Agency staff |
| MoJ | MoJ HQ | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN314035 | £32,581.20 | Property related charges |
| MoJ | MoJ HQ | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026581 | £124,991.51 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1C-CLVS-22/23-024 | £453,072.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027042 | £297,990.61 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - BUSINESS RATES | Clive House | OFSTED | 03012023RATESREBATE | £158,796.76 | Property related charges |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 468761 | £130,981.75 | Staff training learning and development |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14261 | £107,357.16 | Outsourced shared services |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-1978 | £76,216.13 | Offender and probation related services |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015746 | £58,611.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027041 | £55,107.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/299 | £47,121.49 | Information technology related costs |
| MoJ | MoJHQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468757 | £35,723.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584405446 | £27,340.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | KPICRED_Q321Q122_KPI | -£159,256.66 | Translation and interpreting services |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 23057/92675893 | £2,837,423.83 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | SCCC-GRANT-2022-2023 | £450,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10723 | £349,747.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10719 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10302660 | £162,140.16 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10718 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-14313 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002840 | £81,168.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002810 | £78,699.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | 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) | 22003134A | £72,000.00 | Professional services |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073516 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VOHKUS | IN30885320 | £35,572.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0565 | £27,837.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330208800 | £27,806.52 | Agency staff |
| MoJ | MoJ HQ | 09/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSJAN23-01/05 | £768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6122743 | £685,761.79 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900692424 | £320,267.32 | Property related charges |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4026611 | £304,765.26 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-017-DEC | £209,253.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER26 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003507 | £160,539.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003490 | £133,989.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0560 | £133,191.09 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | £113,274.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003491 | £96,597.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1122/CGLC | £64,786.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1486 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1122/BB | £59,327.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC044106 | £52,479.60 | Recruitment advertising |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900225246 | £48,280.53 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/1122/C22 | £47,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584407964 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/1122/LLAM | £34,861.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/1122/OPCCTV | £33,965.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/1122/SGT | £31,950.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4025441 | £30,436.00 | Information technology related costs |
| MoJ | MoJHQ | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 468994 | £26,589.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000142 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000144 | £197,273.42 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000102 | £176,144.25 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0002937 | £161,620.91 | IT network support. |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000095 | £158,172.62 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406139 | £129,359.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0559 | £109,824.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 282569 | £108,480.00 | Recruitment of staff |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | GLUE REPLY | 3221002658 | £63,700.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584406522 | £27,850.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | GLUE REPLY | 3221002657 | £26,199.96 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584408431 | £26,000.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/301 | £25,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407989 | £209,590.24 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2620545 | £180,067.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0553A | £127,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0552 | £117,276.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14262 | £80,015.66 | Outsourced shared services |
| MoJ | MoJ HQ | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0551 | £68,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584408202 | £37,556.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17763448 | £33,369.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18309723 | £31,134.04 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000123098 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000150 | £25,792.01 | Offender and probation related services |
| MoJ | MoJ HQ | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Account - SES | PITNEY BOWES LTD | BJ651101 | £25,261.94 | Postal services |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01111739 | £339,020.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Central Digital | ATOS IT SERVICES UK LTD | 0230/1222 | £169,762.64 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17507 | £112,946.23 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10875 | £99,840.00 | Information technology related costs |
| MoJ | MoJHQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42804 | £87,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105525 | £82,677.90 | Compensation payments |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10942 | £75,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11019 | £72,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11075 | £63,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022123 | £61,154.10 | Outsourced shared services |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096779 | £28,495.25 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096839 | £26,928.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | CN-10985 | -£27,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03786573 | £1,418,902.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 384448 | £1,116,229.27 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2212MOJ303 | £482,018.36 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2354439 | £281,661.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2212MOJ305 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104390 | £123,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/3504 | £85,673.10 | Property related charges |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026555 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003796SI | £73,059.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003515SI | £60,140.64 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330217680 | £51,221.25 | Agency staff |
| MoJ | MoJ HQ | 13/01/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073529 | £47,256.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000020783 | £42,156.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INVUK688665 | £30,839.64 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2351381 | £28,200.96 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | D&T OPG Digital | CONTENT DESIGN LONDON | INV-202139 | £26,265.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CDIO/COO | PA CONSULTING SERVICES LTD | 0000021394 | £25,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003131830 | £1,492,113.59 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003131831 | £1,415,262.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 384449 | £540,699.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000374267 | £240,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 1905 | £229,200.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8255 | £181,333.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354705 | £172,188.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 384451 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026578 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104427 | £139,833.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4026616 | £128,762.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2355313 | £107,715.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026627 | £104,582.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 80082 | £57,741.93 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8254 | £41,082.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026558 | £38,217.73 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100033747 | £38,207.68 | Outsourced shared services |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002879 | £30,000.00 | Information technology related costs |
| MoJ | MoJHQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Employment Tribunals | CALDER CONFERENCES LTD | 469794 | £28,425.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4026595 | £25,833.07 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVSGG-22/23-014 | £930,216.24 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123041 | £767,812.39 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-CLVSFB-22/23-035 | £754,989.57 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVSGG-22/23-037 | £717,531.84 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVSFB-22/23-021 | £695,053.61 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVSFB-22/23-004 | £672,409.41 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123042 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_OCT/NOV_2022-0 | £529,185.60 | Outsourced shared services |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-CLVSGG-22/23-035 | £527,012.33 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVSGG-22/23-002 | £511,124.01 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVSGG-22/23-004 | £452,324.22 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVSGG-22/23-005 | £432,629.25 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-CLVSFB-22/23-002 | £428,292.85 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVSFB-22/23-013 | £402,005.98 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-CLVSFB-22/23-005 | £356,969.75 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVSGG-22/23-013 | £291,266.77 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000369403 | £149,047.20 | Staff training learning and development |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 286384 | £123,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CONTENT & CODE LTD | COSI0000022 | £76,152.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002877 | £68,319.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002878 | £58,749.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2223DEC153AB | £56,594.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJHQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 469948 | £53,706.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123043 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002889 | £48,558.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7481 | £40,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097006 | £39,375.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097005 | £39,123.68 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN287711 | £39,008.16 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002876 | £36,252.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN297271 | £32,581.20 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN328853 | £32,581.20 | Property related charges |
| MoJ | MoJ HQ | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014097008 | £31,599.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034274 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034273 | £3,313,403.39 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026609 | £641,498.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014097009 | £452,318.58 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 384453 | £392,582.10 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700730 | £334,480.95 | Professional services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 384454 | £306,703.12 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2113 | £244,761.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026618 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2109 | £222,349.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2112 | £113,036.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTOCTOBER2022 | £110,269.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026951 | £86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7005 | £70,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03791623 | £62,125.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900224848 | £60,581.56 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000013 | £56,227.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | Portfolio & Controls | MYPROTEUS LTD | 0000000012 | £49,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000019 | £49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | VODAFONE LIMITED | 4026842 | £47,053.46 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026593 | £44,661.77 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2110 | £39,333.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | IPSOS MORI (M&ORI LTD) | 22002944 | £36,196.80 | Professional services |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | SCS | PEOPLESCOUT LTD | 283436 | £33,300.00 | Staff training learning and development |
| MoJ | MoJ HQ | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003520 | £31,368.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026972 | £28,975.87 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034059 | -£1,407,867.86 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVSFB-22/23-037 | £1,528,876.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVSFB-22/23-001 | £1,089,203.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17520 | £240,605.80 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 270301 | £138,960.00 | Recruitment of staff |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2346973 | £120,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026601 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0563 | £69,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026605 | £60,962.78 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | INTELOGY LTD | 12513 | £53,222.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073531 | £47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073532 | £47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073533 | £47,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22979 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026615 | £39,907.44 | Information technology related costs |
| MoJ | MoJHQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470276 | £34,780.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026604 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-MRSSF-22/23-023 | £26,743.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | TRUSTMARQUE SOLUTIONS LTD | 2330568 | £25,092.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4978914 | £875,392.76 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4459587 | £846,544.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-374603 | £841,851.74 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-5504093 | £828,739.68 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92689294 | £239,968.95 | Property related charges |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 124387RI | £230,905.89 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2355553 | £215,138.15 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Business Support | CABINET OFFICE | 3824998 | £121,440.00 | Fast Stream costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14698 | £115,149.02 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RSASF-22/23-161(AMENDS) | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | 2001PI000322 | £109,682.36 | Recruitment advertising |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0017185 | £96,000.00 | Professional services |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30896133 | £91,377.36 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E88680 | £88,437.69 | Recruitment advertising |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14699 | £86,414.54 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11100 | £85,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03812481 | £84,039.48 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30895614 | £75,386.33 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTSEPTEMBER2022 | £68,456.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0720 | £64,423.92 | Staff training learning and development |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4989789 | £56,906.35 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-4471747 | £55,546.22 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB22-5511851 | £54,644.13 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30895973 | £54,464.16 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14697 | £52,228.56 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-MRSSF-22/23-003 | £46,038.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 806024034 | £41,232.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NAPAC | P2-22/23-SVHELPLINE-005 | £40,575.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-MRSSF-22/23-008 | £40,282.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJHQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470275 | £39,279.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026620 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-MRSSF-22/23-012 | £32,354.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033994 | £30,782.50 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-MRSSF-22/23-016 | £25,840.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-14382 | £25,181.28 | Property related charges |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 850044453 | -£41,232.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-108261 | -£177,759.34 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-94891 | -£178,367.87 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-83371 | -£179,878.43 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-134745 | -£181,905.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB22-122008 | -£192,497.43 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVSFB-22/23-014 | £1,791,733.54 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000510395 | £1,115,111.90 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10303750 | £932,157.35 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034199 | £490,513.27 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000510394 | £340,652.02 | Property related charges |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22983 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1282960 | £247,787.18 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 18285 | £225,709.77 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025588 | £81,967.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026596 | £81,967.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025553 | £75,067.23 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7493 | £67,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330228917 | £64,186.09 | Agency staff |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M051HW | £63,149.46 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025591 | £61,778.59 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 10984 | £60,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7412 | £60,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M053012N | £56,678.90 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | CIVICA UK LTD | C/MM261642 | £44,550.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034208 | £36,497.50 | Staff occupational health services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11018 | £31,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11074 | £31,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033137 | £26,806.53 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 18126 | -£127,903.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000510457 | £2,831,139.91 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900697100 | £2,282,307.36 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92689176 | £1,013,018.04 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 20012023REFUND | £620,147.00 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10303833 | £388,871.13 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10303818 | £384,874.73 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0128 | £212,805.46 | Staff training learning and development |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability (P) | UNLOCKED GRADUATES | INV-0129 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000510458 | £97,999.17 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900696978 | £86,530.23 | Property related charges |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034241 | £66,472.00 | Staff occupational health services |
| MoJ | MoJHQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470952 | £60,214.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | THE DEXTROUS WEB T/A DXW | 7471 | £58,410.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034329 | £49,194.91 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10303981 | £1,026,508.58 | Property related charges |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-1963 | £219,738.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2354751 | £186,117.48 | Information technology related costs |
| MoJ | MoJHQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 471193 | £101,570.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034060 | £99,104.03 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325533 | £85,711.64 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026561 | £83,015.57 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034007 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325518 | £69,120.29 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1325514 | £61,413.19 | Record storage costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | Z1912345-R2 | £50,000.00 | Compensation payments |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025719 | £48,705.11 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026975 | £39,869.89 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 409864 | -£44,400.00 | MoJ contribution |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45045 | £820,188.60 | Audit services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354706 | £763,290.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45118 | £410,094.30 | Audit services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288854 | £385,860.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30897020 | £290,123.12 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17539 | £251,372.54 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 17833 | £223,922.55 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14992 | £102,582.94 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14993 | £101,869.14 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14989 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV541145 | £70,500.42 | Staff occupational health services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV541877 | £66,730.94 | Staff occupational health services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | MADE TECH LTD | INV003557 | £50,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288856 | £41,289.61 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A14991 | £37,899.98 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 288855 | £36,969.61 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584409643 | £36,355.57 | Information technology related costs |
| MoJ | MoJHQ | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 463436 | £35,406.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVSGG-22/23-001 | £909,733.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034062 | £597,311.50 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-CLVSFB-22/23-022 | £480,901.74 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVSFB-22/23-028 | £476,985.70 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | DEPARTMENT FOR WORK AND PENSIONS DWP | 4019004 | £430,693.00 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034209 | £340,195.02 | Staff occupational health services |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSGG-22/23-018 | £340,173.03 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-CLVSGG-22/23-022 | £272,175.87 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER27 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVSGG-22/23-028 | £183,709.08 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX004091SI | £129,725.73 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900225008 | £127,715.58 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034061 | £120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 1932 | £81,925.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407480 | £72,434.70 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HR Services | XEXEC LTD | UKX003858SI | £60,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073517 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041907 | £55,625.40 | Staff training learning and development |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034207 | £33,117.00 | Staff occupational health services |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584410074 | £29,008.42 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSGG-22/23-018-SV | £28,211.00 | Grant payments to police and crime commissioners |
| MoJ | MoJHQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 471844 | £27,241.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX000379CN | -£60,140.64 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/20660 | £576,953.85 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/20662 | £463,406.84 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 289252 | £384,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/22041 | £264,995.09 | Property related charges |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014093740 | £232,544.44 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025595 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026612 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330241104 | £67,327.33 | Agency staff |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 520733 | £40,383.06 | Legal services |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 519643 | £34,185.24 | Legal services |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014094302 | -£35,766.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22498 | -£72,723.75 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | TRUSTMARQUE SOLUTIONS LTD | 2355967 | £1,312,646.40 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/22046 | £1,247,777.64 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Voice & Video | TRUSTMARQUE SOLUTIONS LTD | 2356217 | £887,279.65 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/20663 | £264,995.09 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105529 | £84,158.40 | Compensation payments |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105528 | £78,299.36 | Compensation payments |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3679015 | £58,065.66 | Property related charges |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23024 | £48,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3683217 | £48,402.40 | Property related charges |
| MoJ | MoJHQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 464892 | £31,588.57 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects - CTS Tech Debt | CGI IT UK LTD | GB014098200 | £27,691.20 | Information technology related costs |