Transparency data
MOJ's spending over £25,000 for April 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 | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Climate Change & Sustainability | AKERLOF | 280-10-01-12 | £36,000.00 | Property related charges |
| MoJ | MoJ HQ | 03/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330351660 | £54,536.67 | Agency staff |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 480457 | £32,835.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110364652 | £111,432.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Centralised Budgets Admin | CONTEXSA LTD | 385MOJ | £98,040.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502601256 | £30,620.40 | Staff training learning and development |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | DEPARTMENT FOR EDUCATION | CORE-PSCR-003137 | £115,200.00 | Professional services |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0752 | £25,200.00 | Staff training learning and development |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0751 | £51,840.00 | Staff training learning and development |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543086 | £27,586.33 | Staff occupational health services |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000160 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 300824 | £49,800.00 | Recruitment of staff |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 300487 | £47,736.46 | Recruitment of staff |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 300486 | £179,752.08 | Recruitment of staff |
| MoJ | MoJ HQ | 03/04/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472APR2023 | £46,840.38 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 03/04/23 | IA - POA & AUC - COST - ADDITIONS | HMI Prisons Programme | TRUSTMARQUE SOLUTIONS LTD | 8036505633 | -£37,872.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/23 | IA - POA & AUC - COST - ADDITIONS | HMI Prisons Programme | TRUSTMARQUE SOLUTIONS LTD | 6163104291 | £37,872.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2360157 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | ATOS IT SERVICES UK LTD | 5584415980 | £32,279.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584415985 | £30,181.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MoJ_SYN_DEC-22_001_INV | £163,312.80 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MoJ_SYN_JAN-23_002_INV | £174,712.80 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | CABINET OFFICE | 3828510 | £30,773.00 | Fast Stream costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | CABINET OFFICE | 3827846 | £38,945.00 | Fast Stream costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104586 | £26,392.49 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104585 | £127,509.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000404019 | £59,820.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER31 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058609 | £41,404.80 | Professional Services |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7805 | £37,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000023693 | £66,063.77 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P4-MOJ-247SV-2022/25-03 | £462,738.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/04/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 87648733-04-APR-23 | £46,840.38 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 04/04/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | DM87648733-04-APR-23 | -£46,840.38 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | TISSKI LTD | S00062008 | £56,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10806A | £108,973.61 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10818A | -£108,973.61 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10807A | £208,452.50 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10817A | -£208,452.50 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10808 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10809 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309354 | £161,715.72 | Property related charges |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000516676 | £368,701.07 | Property related charges |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000516677 | £235,675.37 | Property related charges |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | PEOPLESCOUT LTD | 292317 | £74,227.20 | Staff training learning and development |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | Q-SOLUTION LTD | INV-0584 | £151,968.13 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035859 | £80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7652 | £84,735.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7761 | £38,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7743 | £84,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7011 | £44,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7010 | £86,010.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSCC202225NELSONTRUST | £49,315.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4029556 | £70,627.42 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3705895 | £48,343.74 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Recruitment & Resourcing | CALDER CONFERENCES LTD | 481084 | £45,288.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03922273 | £413,930.86 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000029 | £49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 25558 | £264,000.00 | Professional services |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92748280 | £3,050,294.30 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92746845 | £496,667.54 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10309323 | £399,392.71 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10309322 | £1,225,150.81 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309324 | £191,159.76 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309329 | £993,534.56 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10309361 | £865,219.42 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10309353 | £115,206.80 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | .MB-1865 | £140,335.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074908 | £445,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000120 | £238,525.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460092992 | £1,806,651.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 299851 | £30,168.00 | Recruitment of staff |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360024 | £53,169.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0583 | £55,062.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0586 | £32,936.66 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900709209 | £282,616.85 | Property related charges |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | CRNUK108302 | -£813,582.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK804508 | £62,982.72 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK786936 | £167,135.62 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK784409 | £233,275.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK807038 | £435,956.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK794024 | £813,582.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GPC Billback | ATOS IT SERVICES UK LTD | 0230/0323 | £87,298.67 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 481378 | £27,954.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03919077 | £121,286.64 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03919550 | £168,828.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125340 | £240,989.76 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125355 | £208,286.21 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0030 | £247,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000518093 | £58,758.82 | Property related charges |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | INV-8364 | £267,789.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 121 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000126755 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | CRD00017212 | -£50,878.80 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01799433 | £44,910.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00268388 | £51,590.39 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition 2 Adulthood Pilot (admin) | SHEFFIELD HALLAM UNIVERSITY | SSAI00664 | £54,760.80 | Professional Services |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 2026 | £173,184.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0137 | £443,716.21 | Staff training learning and development |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610500369 | £58,377.86 | Judicial publications |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Priority Projects Team | ERNST & YOUNG LLP | GB01G000407501 | £25,500.00 | Staff training learning and development |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310332 | £340,754.16 | Property related charges |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310334 | £320,253.66 | Property related charges |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310239 | £37,368.87 | Property related charges |
| MoJ | MoJ HQ | 12/04/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Osprey House | MINTON HOLDINGS LTD | 3744 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700752 | £342,330.67 | Professional services |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Service Operations | NCC GROUP SECURITY SERVICES LTD | 00083975A | £129,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11204 | £62,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7709 | £50,112.81 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 37 | £25,158.00 | Professional Services |
| MoJ | MoJ HQ | 13/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSEXTAPR23 | £761,452.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/04/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884032143 | £387,460.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884030079 | £954,396.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884030081 | £1,945,427.68 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-02978 | £48,324.00 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003327370 | £894,243.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003327361 | £1,548,654.01 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125900 | £239,377.25 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125898 | £357,334.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | KIER FACILITIES SERVICES LTD | 10310329 | £849,423.54 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310328 | £827,291.68 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310327 | £25,948.93 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310331 | £76,766.85 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10310330 | £98,472.73 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310333 | £350,225.48 | Property related charges |
| MoJ | MoJ HQ | 13/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2436 | £32,500.00 | Professional Services |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1799 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416403 | £71,632.21 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416398 | £119,214.34 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416457 | £727,131.58 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330374851 | £47,552.43 | Agency staff |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 481760 | £62,927.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 481761 | £34,402.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01136555 | £378,845.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 15002 | £52,800.00 | Judicial publications |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | HR Change Delivery | HSM ADVISORY LTD | 77073 | £44,400.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000017 | £64,557.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | INV-8665 | £140,854.50 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | INV-8486 | £257,451.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | SOFTCAT PLC | INVUK797286 | £475,056.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24278866 | £25,696.13 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24303320 | £26,617.61 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Climate Change & Sustainability | SUNBELT RENTALS LTD | 24303319 | £42,127.43 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7780 | £37,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15685 | £43,147.15 | Outsourced shared services |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15687 | £95,961.91 | Outsourced shared services |
| MoJ | MoJ HQ | 14/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15686 | £99,178.90 | Outsourced shared services |
| MoJ | MoJ HQ | 17/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLSAPR23-01/06YR2 | £347,600.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584415779 | £48,066.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 19588 | £62,673.74 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2303MoJ329 | £508,126.69 | Property related charges |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2303MoJ330 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0356443G | £1,783,120.75 | Judicial publications |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0356473G | £971,448.50 | Judicial publications |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99623 | £167,954.03 | Marketing and advertising |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1354015 | £30,323.14 | Record storage costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1354767 | £32,758.34 | Record storage costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1354785 | £99,138.35 | Record storage costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1354815 | £286,824.02 | Record storage costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001055 | £1,553,000.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029863 | £31,425.62 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029835 | £86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLSAPR23-02/06-YR2 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2324APR001 | £57,192.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2324APR002 | £27,857.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2324APR003 | £91,297.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BEDFORD BOROUGH COUNCIL | TA2324APR004 | £51,643.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000800 | £46,383.84 | Inward secondment costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2324APR005 | £294,296.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2324APR006 | £42,369.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2324APR007 | £54,864.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2324APR008 | £82,802.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CITY (MISC ACCOUNTS) | TA2324APR010 | £138,369.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2324APR011 | £29,703.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2324APR012 | £39,689.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2324APR013 | £76,540.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2324APR014 | £57,342.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2324APR015 | £41,525.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2324APR016 | £57,905.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2324APR017 | £63,462.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2324APR019 | £82,220.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2324APR021 | £78,629.30 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2324APR022 | £86,404.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2324APR023 | £48,504.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2324APR024 | £36,849.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2324APR025 | £43,936.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2324APR026 | £75,412.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2324APR027 | £80,825.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-02701 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2324APR029 | £92,872.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2324APR031 | £34,230.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2324APR032 | £51,240.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL | TA2324APR033 | £106,418.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2324APR034 | £99,882.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2324APR035 | £78,421.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2324APR036 | £55,359.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | TA2324APR037 | £94,021.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2324APR038 | £63,897.69 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6125899 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2324APR039 | £153,922.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Civil Justice & Law Division | EVENING STANDARD LTD | IP2511-22 | £502,000.00 | Compensation payments |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2324APR040 | £34,233.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2324APR041 | £58,887.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2324APR042 | £76,573.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45503 | £410,094.30 | Audit services |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY GPA | 00000001/24175 | £417,686.60 | Property related charges |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680022835 | £81,702.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2324APR043 | £89,070.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2324APR045 | £54,478.12 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2324APR046 | £40,764.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2324APR048 | £147,264.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10310344 | £806,266.94 | Property related charges |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2324APR049 | £84,986.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2324APR050 | £77,853.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2324APR051 | £55,189.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2324APR052 | £199,824.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2324APR053 | £48,196.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2324APR054 | £158,208.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2324APR055 | £100,546.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2324APR056 | £70,806.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2324APR057 | £112,013.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2324APR058 | £159,112.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2324APR059 | £63,766.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2324APR060 | £40,936.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2324APR061 | £26,691.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2324APR062 | £74,311.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2324APR063 | £33,848.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2324APR065 | £68,349.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2324APR066 | £58,166.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2324APR067 | £48,573.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2324APR068 | £78,740.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2324APR069 | £76,240.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2324APR070 | £41,987.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2324APR071 | £39,690.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2324APR072 | £48,625.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2324APR073 | £67,798.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2324APR074 | £92,482.54 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2324APR075 | £80,746.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2324APR076 | £30,595.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2324APR077 | £127,005.54 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2324APR078 | £47,721.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2324APR079 | £95,565.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2324APR080 | £27,847.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2324APR081 | £73,646.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2324APR082 | £62,938.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2324APR083 | £54,580.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2324APR084 | £188,232.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2324APR085 | £37,580.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2324APR086 | £84,866.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2324APR087 | £123,607.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2324APR088 | £41,609.92 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2324APR089 | £33,827.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2324APR090 | £33,429.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2324APR091 | £89,241.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2324APR092 | £46,756.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2324APR093 | £149,432.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2324APR094 | £53,801.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2324APR095 | £49,944.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2324APR096 | £88,935.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2324APR097 | £44,755.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2324APR098 | £58,234.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNTY COUNCIL | TA2324APR099 | £113,114.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2324APR100 | £82,702.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2324APR101 | £114,502.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2324APR102 | £144,007.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2324APR103 | £76,180.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2324APR104 | £84,930.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2324APR106 | £25,814.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2324APR107 | £55,026.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2324APR109 | £25,193.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | QINETIQ LTD | 117071898 | £99,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2324APR110 | £34,783.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2324APR112 | £74,816.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2324APR113 | £66,292.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2324APR114 | £38,245.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2324APR117 | £78,516.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2324APR118 | £81,100.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2324APR119 | £52,037.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2324APR120 | £126,487.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1289556 | £249,594.17 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2324APR121 | £36,002.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2324APR122 | £34,345.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2324APR123 | £71,009.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2324APR124 | £29,447.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2324APR125 | £56,030.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2324APR126 | £34,571.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2324APR127 | £33,106.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2324APR129 | £137,668.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2324APR130 | £61,231.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2324APR131 | £56,725.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2324APR132 | £87,095.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2324APR133 | £93,797.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2324APR134 | £96,786.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2324APR135 | £34,695.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2324APR136 | £70,431.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2324APR137 | £61,737.93 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2324APR138 | £48,953.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2324APR139 | £60,036.92 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2324APR140 | £33,715.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2324APR142 | £30,117.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029537 | £87,691.46 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029563 | £234,173.68 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4029543 | £160,173.90 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2324APR144 | £58,957.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2324APR145 | £61,188.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2324APR146 | £150,621.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2324APR147 | £58,586.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2324APR149 | £80,915.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2324APR150 | £72,118.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2324APR151 | £56,426.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2324APR153 | £72,782.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE COUNTY COUNCIL | TA2324APR154 | £67,058.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2324APR155 | £41,772.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584416429 | £87,694.27 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584416433 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584416451 | £122,277.94 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416401 | £58,450.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416456 | £137,962.15 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416911 | £27,691.50 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584415797 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584416912 | £25,953.67 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Women & Health Policy (Programme) | BARNET ENFIELD & HARINGEY MENTAL HEALTH NHS TRUST | B0003147 | £77,655.00 | Inward secondment costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | CDIO/COO | CALDER CONFERENCES LTD | 482435 | £41,526.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | COMPUTACENTER (UK) LTD | 3780157059 | £180,000.74 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/24039 | £194,824.80 | Property related charges |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | HAND AND MILLAR MANAGEMENT CONSULTING LLP | 14-03-23 | £52,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | FACR055806 | -£38,037.84 | Vehicle related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074545 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | SOFTCAT PLC | INVUK806027 | £76,490.03 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 10834 | £366,939.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL016773 | £99,102.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | VERSION 1 SOLUTION LTD | INVSOL017041 | £112,986.84 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034985 | £427,404.11 | Staff occupational health services |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV002979 | £30,465.98 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000410179 | £26,400.00 | Staff training learning and development |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2226 | £26,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2224 | £392,802.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310907 | £351,153.60 | Property related charges |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310905 | £123,035.86 | Property related charges |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7804 | £53,900.40 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | IMB Secretariat Programme | PROSPECTUS LTD | PU00073825 | £76,477.20 | Marketing and advertising |
| MoJ | MoJ HQ | 20/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1042998 | £84,825.60 | Staff training learning and development |
| MoJ | MoJ HQ | 20/04/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2361438 | £69,682.32 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 482500 | £25,267.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/04/23 | Exp - Purchase Of Goods/Services - Consultancy | Knowledge & Records | CONTENT & CODE LTD | SI30149302 | £32,173.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-021-MAR | £205,830.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23566 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | HUDGELL SOLICITORS | RH10105532 | £32,473.04 | Compensation payments |
| MoJ | MoJ HQ | 21/04/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Directors Office A2J | JUSTICE | 19042023JUSTICE | £38,163.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310901 | £522,392.07 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310904 | £42,435.22 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310906 | £357,918.67 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10310899 | £221,418.56 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91472538 | £100,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000518854 | £2,909,772.09 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000518855 | £228,982.97 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000518859 | £1,181,530.79 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000518853 | £157,349.48 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 7000031126 | -£31,416.08 | Property related charges |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INVUK813229 | £36,717.21 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029958 | -£513,077.09 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4029561 | £30,946.51 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029560 | £101,327.36 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4029506 | £46,219.91 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4029564 | £90,589.86 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029540 | £85,897.70 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4029554 | £86,252.42 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035022 | £50,157.00 | Staff occupational health services |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416442 | £64,638.72 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416439 | £97,242.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416396 | £396,313.78 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P3-RSASF-22/23-091 | £88,701.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BASIS YORKSHIRE LTD | P3-RSASF-22/23-094 | £44,170.64 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P3-MRSSF-22/23-003 | £30,692.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P3-RSASF-22/23-097 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330385157 | £45,105.21 | Agency staff |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P3-RSASF-22/23-100 | £82,825.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P3-RSASF-22/23-101 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P3-RSASF-22/23-102 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P3-RSASF-22/23-103 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P3-RSASF-22/23-104 | £112,078.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P3-RSASF-22/23-105 | £35,264.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST STEP LEICESTER LEICESTERSHIRE & RUTLAND | P3-RSASF-22/23-107 | £49,472.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P3-RSASF-22/23-108 | £54,665.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P3-RSASF-22/23-109 | £36,939.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIFECENTRE | P3-RSASF-22/23-119 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P3-RSASF-22/23-120 | £127,644.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P3-RSASF-22/23-121 | £76,187.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P3-RSASF-22/23-122 | £45,053.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P3-RSASF-22/23-123 | £33,406.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058636 | £280,639.84 | Professional Services |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RSASF-22/23-124 | £55,101.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RSASF-22/23-125 | £112,078.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P3-RSASF-22/23-126 | £56,101.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P3-RSASF-22/23-127 | £56,101.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P3-RSASF-22/23-129 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P3-RSASF-22/23-130 | £87,268.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P3-RSASF-22/23-131 | £56,101.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P3-RSASF-22/23-112 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P3-RSASF-22/23-134 | £70,645.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROTHERHAM WOMEN'S COUNSELLING SERVICE | P3-RSASF-22/23-135 | £26,384.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RSASF-22/23-136 | £111,850.93 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | SAFETY CULTURE PTY LTD | 617883SAFETYCULTURE | £27,569.06 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET | P3-RSASF-22/23-137 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P3-RSASF-22/23-142 | £53,504.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900713355 | £2,482,457.64 | Property related charges |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960055346 | -£83,950.89 | Property related charges |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960055347 | -£109,327.99 | Property related charges |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P3-RSASF-22/23-143 | £55,758.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P3-RSASF-22/23-145 | £70,646.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N336419 | £156,645.62 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N336418 | £1,072,665.58 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P3-RSASF-22/23-147 | £53,504.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P3-RSASF-22/23-149 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P3-RSASF-22/23-150 | £55,758.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P3-RSASF-22/23-152 | £54,642.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P3-RSASF-22/23-153 | £86,047.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE GREEN HOUSE BRISTOL | P3-RSASF-22/23-156 | £99,283.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P3-RSASF-22/23-160 | £112,078.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2361169 | £216,866.72 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030319 | £236,435.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030307 | £256,648.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029503 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4029553 | £107,328.42 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029500 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029545 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029544 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029532 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029536 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 386794 | £305,451.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 386793 | £392,381.59 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029531 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029534 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 386795 | £60,350.93 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029498 | £59,700.62 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386771 | £157,510.56 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030306 | £220,594.08 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029495 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030318 | £83,483.04 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386769 | £1,120,976.54 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029524 | £46,917.32 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029871 | £87,656.69 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029527 | £497,736.05 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | VOHKUS | IN30904376 | £29,651.04 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P3-RSASF-22/23-113 | £53,504.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P3-RSASF-22/23-164 | £71,338.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WOMENS COUNSELLING AND THERAPY SERVICE | P3-RSASF-22/23-163 | £76,187.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WRASAC CORNWALL | P3-RSASF-22/23-158 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000152 | £25,792.00 | Offender and probation related services |
| MoJ | MoJ HQ | 24/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000151 | £25,792.01 | Offender and probation related services |
| MoJ | MoJ HQ | 25/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P3-RSASF-22/23-090 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584417654 | £28,784.40 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3827773 | £422,400.00 | Fast Stream costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 482910 | £25,717.65 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P3-RSASF-22/23-099 | £56,101.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000409451 | £171,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035748 | £105,305.39 | Professional services |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035747 | £58,746.89 | Professional services |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10311036 | £1,003,924.91 | Property related charges |
| MoJ | MoJ HQ | 25/04/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075010 | £40,275.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | QINETIQ LTD | 117071966 | £192,313.44 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N355827 | £26,210.61 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101294 | £61,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101297 | £87,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7787 | £64,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7684 | £71,616.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7682 | £77,130.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2360507 | £26,865.23 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029541 | £28,056.62 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029539 | £26,647.39 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | WT PARTNERSHIP | 62564 | £70,784.35 | Property related charges |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584416454 | £25,926.56 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV002981 | £138,663.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 37894 | £260,000.00 | Judicial publications |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92760283 | £1,120,897.76 | Property related charges |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92761041 | £49,269.33 | Property related charges |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10311037 | £1,096,471.30 | Property related charges |
| MoJ | MoJ HQ | 26/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029525 | £83,421.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584417586 | £47,857.01 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P3-RSASF-22/23-093 | £87,474.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/332 | £64,310.40 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884018839 | £3,092,472.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000411787 | £41,298.48 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P3-MRSSF-22/23-008 | £26,854.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P3-RSASF-22/23-106 | £71,339.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/21431 | £126,919.11 | Property related charges |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NDI TECHNOLOGIES | 1860150 | £35,431.71 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2076 | £68,155.70 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2077 | £68,155.72 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42810 | £25,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036160 | £2,745,436.25 | Outsourced shared services |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P3-RSASF-22/23-155 | £56,686.49 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P3-RSASF-22/23-161 | £74,801.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2361827 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P3-RSASF-22/23-110 | £56,101.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029507 | £189,379.72 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 386773 | £520,881.96 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4029529 | £642,232.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | VOHKUS | IN30904495 | £93,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584416450 | £152,490.92 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV002975 | £50,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV002976 | £97,746.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV002977 | £141,179.26 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BRITISH TELECOMMUNICATIONS PLC | VP02875770M054T3 | £69,816.92 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3828268 | £46,344.00 | Staff training learning and development |
| MoJ | MoJ HQ | 28/04/23 | IA - POA & AUC - COST - ADDITIONS | Projects - Common Technology Services | CGI IT UK LTD | GB014102270 | £34,619.52 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01136554 | £429,385.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Judicial Office - Admin | FENIX MEDIA LTD | INV62403 | £35,045.95 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | International Justice Policy | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20004151 | £41,707.20 | Event hire and conference costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91472930 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100203955 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7824 | £95,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7788 | £40,890.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801467628 | £68,663.24 | Judicial publications |
| MoJ | MoJ HQ | 28/04/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997966 | £302,902.50 | Consultancy and professional services |