Transparency data
MOJ's spending over £25,000 for May 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 | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-1434268 | £57,780.53 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-1216247 | £891,090.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-910944 | £909,619.91 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-15759 | -£200,079.61 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-27460 | -£191,891.49 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-4054 | -£185,190.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-34375 | -£58,760.75 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330398059 | £50,622.44 | Agency staff | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99523A | £27,066.89 | Marketing and advertising | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Resource Comms | MANNING GOTTLIEB OMD | F02048 | £35,395.47 | Marketing and advertising | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074909 | £445,200.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036199 | £247,241.66 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035880 | -£304,495.49 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100035971 | £120,400.09 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100036090 | £65,525.57 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2359531 | £1,028,160.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10901 | £116,114.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418177 | £68,950.58 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P3-RSASF-22/23-095 | £71,338.72 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Mental Health | CALDER CONFERENCES LTD | 484262 | £26,256.89 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 484263 | £59,260.41 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CSL KPMG LLP | 5502622122 | £46,956.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000413573 | £74,400.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER32 | £200,000.00 | Intermediary costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10311435 | £333,460.06 | Property related charges | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10311431 | £278,969.91 | Property related charges | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P3-RSASF-22/23-116 | £52,984.72 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P3-RSASF-22/23-111 | £86,047.46 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99524A | £32,922.93 | Marketing and advertising | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Resource Comms | MANNING GOTTLIEB OMD | F01819 | £46,150.54 | Marketing and advertising | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91473397 | £100,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000519036 | £626,800.64 | Property related charges | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000519037 | £405,721.42 | Property related charges | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Workforce Experience and People Insight | ORGVUE LTD | INV008945 | £1,969,134.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P3-RSASF-22/23-133 | £68,568.55 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 03/05/2023 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAY2023 | £39,805.71 | Settlement for purchases by Government Procurement Card (GPC) | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036448 | £79,703.78 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P3-RSASF-22/23-146 | £74,801.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 81366 | £87,574.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2362277 | £36,174.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/0323/BB | £52,796.21 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/331 | £47,121.49 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110369169 | £77,127.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/0323/C22 | £86,639.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/0323/CGLC | £28,630.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000035 | £49,416.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543628 | £63,255.18 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000643 | £59,925.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/2766568 | £3,609,322.52 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10311329 | £443,145.85 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10311327 | £766,043.72 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10311328 | £267,332.47 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10311340 | £916,678.92 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10311458 | £931,504.19 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10311430 | £64,787.39 | Property related charges | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/0323/LLAM | £154,474.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0323/OPCCTV | £71,388.61 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 13347 | £28,300.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/0323/SGT | £28,694.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0323/TNT | £183,995.18 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4030704 | £259,558.69 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030641 | £88,470.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSEXTMAY23 | £761,452.55 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/24518 | £3,955,377.98 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/25384 | -£126,919.11 | Property related charges | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | People & Capability | INFORM LTD TA THE INFORM TEAM | SI-1598 | £66,240.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000018 | £41,649.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000163 | £203,191.58 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700763 | £354,649.03 | Professional services | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360025 | £52,773.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100000613 | £35,681.40 | Legal services | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7864 | £65,310.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10902 | £222,699.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOLTSMAY23-03/06-YR2 | £900,000.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418612 | £59,716.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330363452 | £55,321.41 | Agency staff | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330409176 | £47,408.96 | Agency staff | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Workforce Experience and People Insight | CABINET OFFICE | 3829533 | £135,103.09 | Professional services | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 484767 | £28,479.02 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | CIVICA UK LTD | C/MM272350 | £63,690.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | CN000238 | -£88,860.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104664 | £88,860.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 19733 | £250,029.46 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-04082 | £66,743.08 | Property related charges | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01141501 | £151,315.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23565 | £281,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6124900 | £81,164.23 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER33 | £200,000.00 | Intermediary costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000674 | £175,554.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23236/23057-1 | £41,356.62 | Professional services | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF PORTSMOUTH | RAI03370 | £28,320.84 | Professional services | Not set |
| MoJ | MoJ HQ | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0139 | £124,403.94 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/330 | £850,837.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05602ES | £56,595.41 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05501 | £56,901.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M04901 | £64,437.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3830031 | £44,050.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92766606 | -£36,414.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92772350 | £154,359.52 | Property related charges | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | JUSTIS PUBLISHING LTD | INV-J-3630 | £42,500.00 | Judicial publications | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6140577 | £4,825,476.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | FACR055806 | -£38,037.84 | Vehicle related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV003801 | £104,270.55 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-2004 | £30,714.50 | Offender and probation related services | Not set |
| MoJ | MoJ HQ | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900715284 | £202,183.18 | Property related charges | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P3-RSASF-22/23-096 | £124,496.92 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAR-23_004_CRD | -£44,760.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAR-23_004_INV | £44,760.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAR-23_005_INV | £44,760.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2209 | £96,522.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2227 | £168,689.10 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000644 | £216,873.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | IMAGO DEI PRISON MINISTRY | WCSCC202225IMAGODEIPRISON2 | £56,255.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0394063H | £142,477.28 | Judicial publications | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MY SISTERS HOUSE CIC | WCSCC202225MYSISTERSHOUSE2 | £43,775.83 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | OASIS PROJECT | WCSCC202225OASIS2 | £73,707.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSCC202225PACT2 | £74,972.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 306467 | £90,000.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 306465 | £354,000.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 306466 | £85,380.00 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | Q-SOLUTION LTD | INV-0591 | £140,768.67 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P3-RSASF-22/23-128 | £112,078.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P3-RSASF-22/23-132 | £56,101.61 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P3-RSASF-22/23-139 | £74,801.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition 2 Adulthood Pilot (admin) | SHEFFIELD HALLAM UNIVERSITY | SSAI00632 | £27,445.20 | Professional services | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Transition 2 Adulthood Pilot (admin) | SHEFFIELD HALLAM UNIVERSITY | SSAI00633 | £27,445.20 | Professional services | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P3-RSASF-22/23-148 | £87,268.74 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P3-RSASF-22/23-159 | £60,067.90 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2358306 | £57,826.16 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2358309 | £90,584.10 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2358367 | £133,062.24 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2358366 | £146,213.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSCC20222025WILLOWDENE2 | £118,182.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WORKING CHANCE | WCSCC202225WORKINGCHANCE2 | £75,000.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 485641 | £27,880.68 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014103295 | £94,536.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | OSPT - Programme | CIVICA UK LTD | C/LE272300 | £108,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6126804 | £239,377.25 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6126802 | £356,265.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | HAND AND MILLAR MANAGEMENT CONSULTING LLP | 14-04-23 | £37,260.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12248 | £25,023.34 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92739739 | £39,772.08 | Property related charges | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NAPAC | P1-MOJ-202324-SVHELPLINE-003 | £40,575.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7873 | -£44,592.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/2023 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | NOMENSA LTD | 7802 | £44,592.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 306469 | £87,607.93 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-MOJ-202324-SVHELPLINE-002 | £122,443.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036558 | £149,061.73 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036161 | £3,744,212.44 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-MOJ-202324-SVHELPLINE-001 | £63,731.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7782 | £26,310.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7790 | £54,660.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7894 | £47,010.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | VERSION 1 SOLUTION LTD | INVSOL017329 | £129,654.64 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4030695 | £47,848.06 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034983 | £55,650.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330419968 | £38,811.69 | Agency staff | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | REDACTED | CABINET OFFICE | 3830148 | £316,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 484768 | £32,739.00 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTFEBRUARY2023 | £85,885.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTMARCH2023 | £73,598.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-022-APR | £163,825.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01141500 | £153,000.00 | Staff reward and recognition payments | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10312115 | £553,753.33 | Property related charges | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312116 | £769,659.32 | Property related charges | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P3-RSASF-22/23-117 | £74,801.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2112 | £68,155.72 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P3-RSASF-22/23-140 | £55,724.88 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P3-RSASF-22/23-141 | £25,136.53 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P3-RSASF-22/23-151 | £55,408.70 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P3-RSASF-22/23-154 | £74,801.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7893 | £87,630.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-MOJ-202324-SVHELPLINE-006 | £38,907.75 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1043350 | £83,169.00 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P3-RSASF-22/23-162 | £74,801.80 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 10907 | £341,446.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Leadership, Talent & Capability | UNIVERSITY OF CAMBRIDGE | JL1184826 | £123,500.00 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0138 | £333,484.14 | Staff training learning and development | Not set |
| MoJ | MoJ HQ | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL017309 | £79,182.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014103734 | £612,877.86 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014103950 | £43,000.45 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P5-CBWS-DAS-2022/23 | £3,003,558.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV003828 | £219,296.57 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV003782 | £233,856.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E99624A | £45,505.23 | Marketing and advertising | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Resource Comms | MANNING GOTTLIEB OMD | F06140 | £29,931.43 | Recruitment advertising | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | News Division | NLA MEDIA ACCESS LTD | Q501620 | £48,142.08 | Press cuttings service | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Engineering | NOMINET UK | 0000005244 | £40,276.58 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1291799 | £261,575.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036198A | £247,241.66 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7821 | £76,320.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2359530 | £65,990.48 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016623 | £498,900.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030663 | £45,581.89 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-1967604 | £60,273.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-2496518 | £65,875.14 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-1959439 | £963,016.21 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-218876 | £1,044,209.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-40906 | -£203,486.74 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-52363 | -£173,479.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-52373 | -£56,211.76 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ANAWIM WOMEN WORKING TOGETHER | WCSCC20222025ANAWIM2 | £75,000.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSSI202225BRIGHTONWOMENSCENTRE2 | £115,013.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WSSI202225C2C2 | £71,985.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WSCCC202225C2C-1 | £45,000.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6126803 | £49,705.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312251 | £29,319.45 | Property related charges | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312253 | £1,163,017.76 | Property related charges | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ONE SMALL THING | WCSCC202225ONESMALLTHING2 | £75,000.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSSI202225PACT2 | £99,743.50 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11203 | £232,500.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100001242 | £50,420.40 | Legal services | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7896 | £62,250.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016622 | £56,117.36 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-HOM-2022/23 | £1,107,967.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030630 | £79,472.95 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 387485 | £1,128,540.84 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4030639 | £62,097.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030635 | £126,576.82 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 486388 | £26,074.38 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312248 | £123,696.87 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312252 | £51,654.41 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312258 | £119,172.72 | Property related charges | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075531 | £59,160.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004683 | -£59,160.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075014 | £59,160.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | SILINV008812A | £37,980.00 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00271815 | £36,687.48 | Equipment furniture fixtures and fittings | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2363044 | £147,389.42 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2361437 | £203,040.23 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2362360 | £217,800.83 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2363130 | £93,537.70 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4030696 | £123,069.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 680010328 | £74,970.64 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584417219 | £61,714.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003009 | £30,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003005 | £39,636.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003007 | £63,906.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003008 | £88,348.50 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | BASIS SOCIAL LTD | 1065 | £26,847.18 | Professional services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Government Legal Department costs | CABINET OFFICE | 3827793 | £118,787.00 | Professional services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312623 | £314,162.42 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312622 | £647,022.70 | Property related charges | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92567695/2056854 | £50,754.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92569717/2056977 | £50,060.79 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92590038/2057228 | £50,060.79 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | CN1215700/2055436 | -£104,468.31 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011249 | £86,935.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital | ORACLE CORPORATION U K LTD | 460090324 | £57,461.83 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460092961 | £190,074.36 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ42022/23 | £196,116.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036805 | £247,241.66 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100036702 | £110,168.48 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801481141 | £99,767.00 | Judicial publications | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801481136 | £1,879,733.00 | Judicial publications | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900227470 | £39,721.31 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228009 | £81,200.96 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900227106 | £173,917.08 | Reprographics and printing services | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330430818 | £51,247.21 | Agency staff | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23720 | £281,730.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92777472 | £321,818.39 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC20222025KAIROSWOMENWORKINGTOGETHER-SI2 | £50,402.26 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312755 | £959,517.71 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312709 | £305,469.78 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312711 | £88,905.16 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10312706 | £209,742.24 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10312708 | £59,384.57 | Property related charges | Not set |
| MoJ | MoJ HQ | 22/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075387 | £32,220.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0031A2 | £199,800.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91473206 | £99,720.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WSCCC202225NDND2 | £30,110.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WSSI202225NWC2 | £68,460.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 22/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997992 | £150,075.00 | Consultancy and professional services | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030640 | £88,780.98 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Projects - CTS Tech Debt | VODAFONE LIMITED | 4030699 | £61,048.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3712740 | £41,091.76 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Service Operations | ALEXANDER MANN SOLUTIONS LTD | 2803124 | £26,233.58 | Agency staff | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584419151 | £69,602.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/0423 | £95,471.85 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000417075 | £25,080.00 | Judicial training and conferences | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10312716 | £272,276.94 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10312704 | £201,830.36 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10312752 | £1,109,257.36 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000521556 | £2,909,772.09 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000521557 | £57,182.42 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000521559 | £1,181,530.79 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000521555 | £137,985.89 | Property related charges | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Evidence, Engagement & Experimentation | RAND EUROPE COMMUNITY INTEREST COMPANY | 23225/23031-1 | £77,118.00 | Professional services | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036693 | £4,338,781.36 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 387500 | £305,536.79 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 387501 | £392,390.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035078 | £75,656.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15985 | £52,028.04 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15984 | £85,356.10 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584419180 | £49,742.65 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/338 | £176,586.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | CYPHER RESEARCH | 0000000001 | £27,230.00 | Professional services | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6127129 | £84,276.32 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92780954 | £1,122,607.55 | Property related charges | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900718806 | £2,513,096.24 | Property related charges | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900718805 | £514,094.54 | Property related charges | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7902 | £75,660.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | VODAFONE LIMITED | 4029522 | £34,790.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030686 | £33,084.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031013 | £31,724.17 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030668 | £641,865.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030672 | £39,907.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030671 | £75,061.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030681 | £26,721.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030683 | £30,109.55 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 387502 | £60,962.78 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030664 | £83,523.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030643 | £139,911.92 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030685 | £227,530.14 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4030675 | £107,822.63 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418890 | £401,470.99 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418614 | £90,064.25 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418659 | £725,805.94 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418652 | £137,925.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/334 | £49,392.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/336 | £47,121.49 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Workforce Experience and People Insight | CABINET OFFICE | 410880 | -£135,103.09 | Professional services | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Workforce Experience and People Insight | CABINET OFFICE | 3830238 | £135,103.09 | Professional services | Not set |
| MoJ | MoJ HQ | 25/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | CABINET OFFICE | 3829898 | £89,424.00 | Professional services | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4842 | £78,961.80 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | EBSCO INTERNATIONAL INC | 2313851 | £29,695.20 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23752 | £42,000.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2266 | £362,019.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2225 | £471,206.40 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10313021 | £69,372.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313019 | £219,414.96 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000521877 | £511,189.76 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000521879 | £171,446.58 | Property related charges | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTFEBRUARY2023 | £85,885.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTMARCH2023 | £73,598.00 | Grants to voluntary public private and third sector organisations | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6154108951 | £114,544.30 | Judicial publications | Not set |
| MoJ | MoJ HQ | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4029511 | £121,507.11 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584418655 | £26,187.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418647 | £78,665.35 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418648 | £78,685.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418609 | £114,409.73 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3830375 | £1,794,447.03 | Recruitment of staff | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014105500 | £108,928.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4792 | £55,239.17 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5137 | £65,697.59 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4790 | £70,663.04 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4844 | £78,853.62 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5049 | £86,042.62 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5176 | £97,572.28 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4595 | £97,716.49 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5010 | £102,402.51 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5232 | £107,134.38 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5150 | £111,350.13 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5143 | £113,858.14 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5160 | £127,740.62 | Staff travel and subsistence costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | EBSCO INTERNATIONAL CORPORATION | 2311543 | £54,837.20 | Publications and communications | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | EBSCO INTERNATIONAL CORPORATION | 2314199 | -£54,837.20 | Publications and communications | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | EBSCO INTERNATIONAL CORPORATION | 2313850 | £25,142.00 | Publications and communications | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Director's Office | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20005338 | £395,000.00 | MoJ contribution | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | HOME OFFICE | 2630825 | £600,000.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | HOME OFFICE | 2630826 | £754,200.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313148 | £631,561.68 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313150 | £571,594.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313149 | £331,517.66 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10313147 | £796,745.00 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10313151 | £324,422.25 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313018 | £29,089.08 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313017 | £35,966.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10313022 | £542,009.77 | Property related charges | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011231 | £223,750.80 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000024222 | £55,363.91 | Consultancy and professional services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23293/23057-2 | £41,356.62 | Professional services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1361041 | £27,265.70 | Record storage costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1363817 | £102,963.41 | Record storage costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036497 | £80,000.40 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7898 | £52,200.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000158 | £60,738.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000159 | £60,738.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-005360 | £70,155,452.60 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2363591 | £28,312.30 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FCR-000254 | -£70,169,023.67 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-005291 | £70,169,023.67 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2013465 | -£64,362.14 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035325 | £43,427.50 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035327 | £45,018.00 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035326 | £379,546.32 | Staff occupational health services | Not set |
| MoJ | MoJ HQ | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16048 | £152,943.26 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_MAR-23_001_INV | £565,758.00 | Outsourced shared services | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330442751 | £49,471.20 | Agency staff | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | DAISY CORPORATE SERVICES | 37617/1 | £281,150.09 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-23/24-GG-GM | £990,239.24 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2304MOJ337 | £517,249.27 | Property related charges | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-23/24-GG-Kent | £899,015.20 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-23/24-FB-Kent | £1,081,819.12 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10313271 | £115,882.14 | Property related charges | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-23/24-FB-Lincs | £442,405.26 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-23/24-GG-Lincs | £285,630.37 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV003859 | £83,130.88 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-23/24-FB-Cambs | £497,705.92 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-23/24-GG-Cambs | £423,368.15 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-23/24-FB-Herts | £691,258.23 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-23/24-GG-Herts | £363,272.92 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P1-23/24-FB-Cumb | £290,328.46 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P1-23/24-GG-Cumb | £399,568.47 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-23/24-FB-DP | £304,153.62 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-23/24-GG-DP | £401,663.18 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-23/24-FB-Gwent | £345,629.11 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-23/24-GG-Gwent | £287,744.02 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-23/24-FB-Lanca | £877,897.95 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-23/24-GG-LANCA | £1,181,738.74 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-23/24-FB-NWale | £407,842.35 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-23/24-GG-NWale | £521,806.15 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-23/24-FB-Suff | £438,948.97 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-23/24-GG-Suff | £354,913.94 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-23/24-GG-WYork | £968,856.65 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 30/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-23/24-FB-WYORK | £1,358,322.41 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584418641 | £39,715.44 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584418893 | £120,238.61 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05701IG | £57,397.96 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M05501 | £72,334.17 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003572371 | £242,544.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-23/24-FB-GM | £1,648,650.86 | Grant payments to police and crime commissioners | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2304MOJ338 | £231,108.52 | Property related charges | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10313272 | £2,190,749.86 | Property related charges | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000122A | £164,676.56 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19992416 | £26,852.39 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 20594559 | £39,897.02 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19470646 | £111,150.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19543745 | £133,380.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 19543737 | £200,070.00 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030698 | £165,722.95 | Information technology related costs | Not set |
| MoJ | MoJ HQ | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030697 | £44,671.99 | Information technology related costs | Not set |