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MOJ's spending over £25,000 for May 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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
MoJ MoJ HQ 15/05/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED OAKLIN LTD 2112 £68,155.72 Information technology related costs
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
MoJ MoJ HQ 25/05/23 Exp - Purchase Of Goods/Services - Consultancy Performance and Account - SES CABINET OFFICE 3829898 £89,424.00 Professional services
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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