Transparency data
MOJ's spending over £25,000 for February 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | VODAFONE LIMITED | 4027803 | £28,780.31 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000124328 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027889 | £31,375.87 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/1222/LLAM | £33,593.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92487405/2055942 | £34,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/1222/SGT | £36,893.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1222/BB | £39,053.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92493293/2056243 | £49,782.44 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92489493/2056062A | £50,912.98 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/1222/TNT | £51,602.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014097004 | £55,030.87 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027891 | £60,628.50 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1222/CGLC | £63,325.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92493307/2056244 | £65,180.67 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Networks | NOMINET UK | 0000004738 | £73,491.96 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/1222/OPCCTV | £75,002.09 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027865 | £86,837.06 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | D&T LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91469240 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105531 | £108,522.88 | Compensation payments |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014096324 | £118,378.21 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011177 | £147,884.40 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92487695/2055982 | £152,262.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011176 | £235,741.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011178 | £373,435.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027808 | £1,359,961.55 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101136CRN | -£86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100963CRN | -£35,554.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100964CRN | -£27,159.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101030CRN | -£27,159.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00085539 | £26,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100964 | £27,159.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101030 | £27,159.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | Exp - Purchase Of Goods/Services - Consultancy | Central Digital | ABILITYNET | 50070955 | £27,417.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035342 | £31,126.28 | Professional Services |
| MoJ | MoJ HQ | 02/02/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472FEB2023 | £31,473.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CSSF OT Justice Reform Project | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20002226 | £34,030.74 | Property related charges |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100963 | £35,554.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035350 | £36,696.76 | Professional Services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101139 | £42,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | People & Capability | INFORM LTD TA THE INFORM TEAM | SI-1502 | £44,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035351 | £58,561.88 | Professional Services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 472446 | £71,262.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | ERNST & YOUNG LLP | GB01G000364137 | £75,271.99 | Staff training learning and development |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101136 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | NCC GROUP SECURITY SERVICES LTD | 00085426 | £91,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027662 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468922 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 472611 | £26,252.11 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 472613 | £30,171.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | PHONEHUB IO LTD | 00360022 | £46,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Victims & Vulnerability Policy Admin | GOVERNMENT LEGAL DEPARTMENT | VV/GLD001/2023 | £60,000.00 | Legal services |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7006 | £75,299.05 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033944 | £149,061.73 | Outsourced shared services |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034459 | £149,061.73 | Outsourced shared services |
| MoJ | MoJ HQ | 03/02/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Vulnerability Policy | RCJ ADVICE | FLOWSQ32022/23 | £187,412.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100034477 | £193,349.44 | Outsourced shared services |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584409987 | £234,576.10 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700740 | £338,195.88 | Professional Services |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23138/22012-6 | £29,829.53 | Professional services |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027612 | £31,968.86 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/1222/C22 | £35,624.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027654 | £35,770.70 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11120 | £38,190.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2062 | £38,317.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027637 | £38,698.10 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92487370/2055940 | £45,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11119 | £54,720.00 | Information technology related costs |
| MoJ HQ | MoJ HQ | 06/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330252896 | £64,470.72 | Agency staff |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000014 | £64,557.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304155 | £67,593.65 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304158 | £68,031.10 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304159 | £68,510.09 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2061 | £71,994.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304855 | £73,104.53 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027651 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900225828 | £87,488.25 | Reprographics and printing services |
| MoJ HQ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3823609 | £87,501.00 | Fast Stream costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027611 | £94,629.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10736 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304859 | £143,950.37 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304858 | £153,609.05 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304160 | £159,249.71 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304861 | £171,651.24 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10304860 | £217,061.04 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10737 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304856 | £258,680.01 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2060 | £323,625.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000510820 | £341,771.18 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10304163 | £520,946.50 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 385090 | £536,690.39 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000510819 | £650,634.09 | Property related charges |
| MoJ | MoJ HQ | 06/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 385088 | £1,105,958.47 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CGI IT UK LTD | GB014098428 | £27,174.96 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3824616 | £27,360.00 | Staff training learning and development |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7588 | £27,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0571 | £30,644.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027657 | £55,083.15 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304156 | £60,329.66 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1593 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034647 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027689 | £76,639.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4026560 | £83,193.21 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10304857 | £98,472.74 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304157 | £121,354.76 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | D&T LAA Digital | VERSION 1 SOLUTION LTD | INVSOL016342 | £147,049.28 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 18631 | £226,165.26 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304161 | £241,931.72 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10761 | £334,477.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10304162 | £356,581.72 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10304164 | £369,766.03 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900697501 | £381,084.93 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10304853 | £465,787.64 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304154 | £569,744.28 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10304854 | £595,881.23 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92703260 | £682,666.68 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10304153 | £1,515,137.08 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92700455 | £1,723,335.96 | Property related charges |
| MoJ | MoJ HQ | 07/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10304143 | £3,345,900.38 | Property related charges |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 473011 | £28,509.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/02/23 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | CABINET OFFICE | 3825527 | £36,924.00 | Professional Services |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074012 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LTD | 4026845 | £79,668.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000060708 | £107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4027718 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 385092 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000111 | £157,974.61 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000150 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-22/23-024-WS | £244,416.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123766 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-CLVSFB-22/23-036 | £1,081,726.29 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVSGG-22/23-024-SV | £1,107,934.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVSGG-22/23-020 | £1,146,206.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-CLVSGG-22/23-036 | £1,270,981.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | TRUSTMARQUE SOLUTIONS LTD | 2014209 | -£221,037.72 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 473119 | £25,316.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18843515 | £32,019.92 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | IA - POA & AUC - COST - ADDITIONS | HMI Prisons Programme | TRUSTMARQUE SOLUTIONS LTD | 2354565 | £37,872.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/304 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123767 | £55,173.89 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2356549 | £59,541.48 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42805 | £74,550.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101199 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101200 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101201 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101202 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18536602 | £99,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/1122/TNT | £107,210.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18536598 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17885989 | £134,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17886026 | £134,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003202237 | £165,052.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003202239 | £178,108.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2356664 | £210,225.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03814187 | £631,893.31 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK728601 | £673,160.63 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6123765 | £697,973.68 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVSGG-22/23-024 | £3,366,447.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 09/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVSFB-22/23-024 | £5,660,867.64 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 473297 | £52,488.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074007 | £59,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7589 | £59,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-00458 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 10/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305349 | £122,953.61 | Property related charges |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-CLVSGG-22/23-025 | £270,695.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-CLVSGG-22/23-015 | £277,450.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-CLVSFB-22/23-015 | £375,679.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-CLVSFB-22/23-025 | £574,728.98 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVSFB-22/23-039 | £815,240.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVSGG-22/23-039 | £949,403.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVSFB-22/23-020 | £954,027.91 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2014460 | -£93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | CABINET OFFICE | 403354 | -£33,812.40 | Professional Services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/300 | £25,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027936 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027947 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3825326 | £37,163.54 | Inward Secondment costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027940 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | HAND AND MILLAR MANAGEMENT CONSULTING LLP | 14-01-23 | £41,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3825327 | £41,791.04 | Inward Secondment costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Design102 | CM MONITOR BRITAIN THINKS LTD | 3667 | £42,300.00 | Professional services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3825325 | £45,087.73 | Inward Secondment costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027930 | £49,003.55 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3691112 | £58,257.92 | Property related charges |
| MoJ HQ | MoJ HQ | 13/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330264174 | £61,409.29 | Agency staff |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 385127 | £62,288.47 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034200 | £65,525.57 | Outsourced shared services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027942 | £69,682.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027939 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032989 | £81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033474 | £81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033481 | £81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027931 | £82,273.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2356279 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2356438 | £93,887.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027935 | £107,822.63 | Information technology related costs |
| MoJ HQ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1042101 | £128,642.40 | Staff training learning and development |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17680 | £173,935.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01119345 | £192,440.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10305289 | £195,565.51 | Property related charges |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3823557 | £197,498.00 | Fast Stream costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER28 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027946 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 385125 | £305,742.96 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10305346 | £323,082.81 | Property related charges |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10305288 | £371,580.66 | Property related charges |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 385124 | £392,522.16 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305347 | £394,522.19 | Property related charges |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4027937 | £641,498.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584411255 | £1,756,160.47 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6127946 | £4,795,779.50 | Property related charges |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS Immigration & Asylum | CALDER CONFERENCES LTD | 473296 | £29,575.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Leadership, Talent & Capability | INSIGHTS LEARNING & DEVELOPMENT LTD | GB30-EIN-003600 | £30,710.06 | Staff training learning and development |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000053742022 | £33,600.00 | Professional Services |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | LONDON BOROUGH OF TOWER HAMLETS | 13367987 | £37,642.87 | Inward Secondment costs |
| MoJ | MoJ HQ | 14/02/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073947 | £43,497.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000064752022 | £50,400.00 | Professional Services |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000053752022 | £56,400.00 | Professional Services |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 470277 | £56,680.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000053762022 | £68,400.00 | Professional Services |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 473298 | £83,467.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0131 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000105 | £203,938.88 | Information technology related costs |
| MoJ HQ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000385237 | £240,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034272 | £254,108.03 | Outsourced shared services |
| MoJ | MoJ HQ | 14/02/23 | EXP - BUSINESS RATES | Clive House | FOOD STANDARDS AGENCY | 13022023RATESREFUND | £268,256.54 | Property related charges |
| MoJ | MoJ HQ | 14/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0130 | £440,054.88 | Staff training learning and development |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/404 | £44,982.08 | Professional services |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 107496 | £94,508.00 | Judicial publications |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110354997 | £96,717.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1253263 | £105,337.20 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 292402 | £123,300.00 | Recruitment of staff |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/0123 | £169,994.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900225876 | £188,798.84 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17695 | £207,128.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 292403 | £404,040.00 | Recruitment of staff |
| MoJ | MoJ HQ | 16/02/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30897595 | £27,232.08 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | PINSENT MASONS LLP | 6733814 | £37,632.79 | Property related charges |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01795160 | £39,981.48 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01795159 | £41,557.56 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 61621 | £43,540.80 | Property related charges |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002906 | £46,242.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002907 | £53,706.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002910 | £90,687.76 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002908 | £101,003.26 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/16340 | £112,019.48 | Property related charges |
| MoJ | MoJ HQ | 16/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-018-JAN | £261,396.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22500 | -£49,306.16 | Property related charges |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002909 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22497 | £30,966.74 | Property related charges |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | MINTON HOLDINGS LTD | 3706 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584411098 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/17983 | £49,306.16 | Property related charges |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411904 | £61,978.28 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074014 | £66,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584410682 | £73,227.06 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7007 | £76,976.51 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584411094 | £84,957.41 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584411128 | £121,521.34 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584410658 | £128,577.12 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Public Cloud Hosting | MADE TECH LTD | INV003624 | £201,738.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074015 | £327,152.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN074016 | £327,153.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411162 | £726,279.29 | Information technology related costs |
| MoJ | MoJ HQ | 17/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100034851 | £748,678.15 | Outsourced shared services |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584411153 | £25,405.69 | Information technology related costs |
| MoJ HQ | MoJ HQ | 20/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330275649 | £60,942.84 | Agency staff |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7597 | £73,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411120 | £95,470.08 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411117 | £101,262.22 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411156 | £138,924.38 | Information technology related costs |
| MoJ HQ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100034840 | £140,661.19 | Outsourced shared services |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100034839 | £162,502.99 | Outsourced shared services |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1D-CLVSGG-22/23-036-SV | £182,218.19 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1D-CLVSGG-22/23-018-SV | £224,405.41 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92711344 | £226,362.29 | Property related charges |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVSGG-22/23-042 | £247,214.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584411257 | £261,907.74 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584410656 | £382,249.87 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-CLVSGG-22/23-027 | £452,381.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVSFB-22/23-042 | £458,185.64 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVSGG-22/23-021 | £470,406.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-CLVSGG-22/23-007 | £515,177.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-CLVSFB-22/23-027 | £522,200.72 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-CLVSFB-22/23-007 | £668,669.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | 9411045882 | £33,837.60 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/312 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7534 | £54,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | MADE TECH LTD | INV003571 | £57,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 7599 | £71,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2301MOJ310 | £326,478.31 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000030824 | -£132,116.11 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 7000030823 | -£52,484.98 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations | TRUSTMARQUE SOLUTIONS LTD | 2014099 | -£38,709.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | 3475 | £28,200.00 | Professional services |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000137 | £30,369.30 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2130 | £40,542.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q4/2223 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000024 | £49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2356218 | £50,440.52 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2131 | £60,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | Q-SOLUTION LTD | INV-0569 | £60,381.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000139 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000140 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305969 | £63,426.28 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10305977 | £66,765.58 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305968 | £67,593.65 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305970 | £68,031.10 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305971 | £68,510.09 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | FARSIGHT CONSULTING LTD | INV-2114 | £81,948.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000513194 | £92,096.45 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A15292 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305972 | £104,827.48 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | FARSIGHT CONSULTING LTD | INV-2132 | £109,095.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305975 | £113,588.56 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305976 | £131,790.76 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2301MOJ312 | £144,529.36 | Property related charges |
| MoJ HQ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Youth Justice Sports (Prog) | STREETGAMES UK LTD | 1970 | £154,459.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4026839 | £154,804.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3826349 | £188,595.00 | Professional Services |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2133 | £285,973.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10305981 | £932,201.45 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000513193 | £1,116,237.10 | Property related charges |
| MoJ | MoJ HQ | 22/02/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-CLVSGG-22/23-012 | £2,334,329.93 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000513196 | £2,914,483.33 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 473120 | £26,109.65 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100200240 | £30,838.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1335358 | £35,976.34 | Record storage costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 18894048 | £44,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034433 | £47,736.00 | Staff occupational health services |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100200207 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305974 | £71,975.18 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1328695 | £101,551.63 | Record storage costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584411908 | £164,951.35 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305966 | £207,181.64 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17711 | £209,376.79 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1285064 | £248,073.26 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305967 | £251,719.19 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Vulnerability Policy | NATIONAL CRIME AGENCY | RI827 | £466,620.00 | Professional services |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10305965 | £730,511.92 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10305979 | £1,013,088.08 | Property related charges |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034859 | £2,515,495.96 | Outsourced shared services |
| MoJ | MoJ HQ | 23/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034860 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 23/02/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3826348 | £3,442,559.32 | Professional Services |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-019-FEB | £29,010.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | CABINET OFFICE | 3826091 | £35,472.34 | Professional services |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL016093 | £91,869.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | SHEFFIELD HALLAM UNIVERSITY | SSAI00555 | £106,720.00 | Staff training learning and development |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 23000327 | £120,000.00 | Professional services |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306261 | £161,490.75 | Property related charges |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306259 | £296,103.90 | Property related charges |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306260 | £301,056.59 | Property related charges |
| MoJ | MoJ HQ | 24/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92714325 | £1,013,018.04 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2356754 | £39,877.92 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306257 | £39,986.21 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035478 | £47,942.64 | Professional Services |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15294 | £48,519.62 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900225877 | £49,069.99 | Reprographics and printing services |
| MoJ HQ | MoJ HQ | 27/02/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330287297 | £56,076.87 | Agency staff |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | MICHELMORES LLP | 32344794/1 | £60,000.00 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035498 | £65,747.30 | Professional Services |
| MoJ | MoJ HQ | 27/02/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTDECEMBER2022 | £101,769.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15296 | £108,369.22 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035479 | £114,386.23 | Professional Services |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A15295 | £116,514.82 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTNOVEMBER2022 | £124,174.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10306348 | £246,006.87 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/307 | £283,854.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/308 | £385,051.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10306256 | £421,400.73 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10305983 | £530,893.26 | Property related charges |
| MoJ | MoJ HQ | 27/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/309 | £536,761.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000151 | £612,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900702669 | £2,505,003.05 | Property related charges |
| MoJ HQ | MoJ HQ | 27/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3826454 | £4,047,087.60 | Professional services |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | CMUK200 | -£35,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 522464 | £27,292.87 | Legal services |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 620543 | £29,342.25 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23169 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 294072 | £43,686.08 | Recruitment of staff |
| MoJ | MoJ HQ | 28/02/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03880076 | £47,040.91 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92508524/2056401 | £50,060.79 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMPPS Digital - Probation | LUMEN TECHNOLOGIES UK LTD | 92506722/2056246 | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-386738 | £55,307.65 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-921064 | £58,684.08 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Performance and Account - SES | IHS GLOBAL LTD | 91794392 | £64,939.94 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100034996 | £149,061.73 | Outsourced shared services |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims & Vulnerability Policy (IICSA) | HOME OFFICE | 2624731 | £203,999.00 | Costs of an Independent Inquiry |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 294071 | £216,000.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01119344 | £280,130.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 294978 | £366,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/02/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10306347 | £808,078.02 | Property related charges |