Transparency data
MOJ's spending over £25,000 for June 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 488021 | £33,126.46 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014105717 | £514,444.12 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAA Digital | HM REVENUE & CUSTOMS | 18000062602022 | £58,332.08 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | IPSOS MORI (M&ORI LTD) | 23001375 | £29,736.00 | Professional services |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | MANCHESTER METROPOLITAN UNIVERSITY | 91358591 | £47,991.60 | Professional services |
| MoJ | MoJ HQ | 01/06/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUN2023 | £29,948.32 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7942 | £79,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2363693 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2363322 | £48,165.98 | Information technology related costs |
| MoJ | MoJ HQ | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228053 | £254,325.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 02/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330454132 | £51,115.02 | Agency staff |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000424014 | £80,100.00 | Staff training learning and development |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER34 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000019 | £41,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | OFFICE FOR NATIONAL STATISTICS | 2912096 | £75,420.47 | Property related charges |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | 127 | £28,597.50 | Professional services |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100036694 | £3,669,061.13 | Outsourced shared services |
| MoJ | MoJ HQ | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2363910 | £43,493.76 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584420941 | £35,359.56 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110373281 | £94,292.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03944241 | £129,888.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03974506 | £39,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884030080 | £954,396.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000417064 | £40,301.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91473808 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91474350 | £100,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360026 | £52,806.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ42022_KPI | -£52,889.57 | Translation and interpreting services |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ32022_KPI | -£41,350.21 | Translation and interpreting services |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3721903 | £71,789.88 | Property related charges |
| MoJ | MoJ HQ | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035328A | £67,256.00 | Staff occupational health services |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584420937 | £50,600.94 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN345710 | £32,707.50 | Property related charges |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24291 | £26,553.31 | Property related charges |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680023067 | £71,726.40 | Outsourced shared services |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0526653K | £66,523.38 | Judicial publications |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075722 | £46,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000024808 | £70,557.84 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-23/24-FB-HAMP | £1,157,857.53 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 06/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-23/24-FB-AvonSomerset | £1,002,324.43 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 06/06/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P3-RSASF-22/23-144 | £70,646.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | 128 | £28,597.50 | Professional services |
| MoJ | MoJ HQ | 06/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-23/24-GG-SUSSEX | £1,341,148.11 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6154638219 | £33,415.20 | Judicial publications |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSSI202225AWAYOUT2324-1 | £25,792.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BIRTH COMPANIONS | WSCCC202225BC1 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/337 | £315,552.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01148222 | £184,955.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2265 | £299,035.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WCSSI202225HIBISCUSINITIATIVES1 | £28,443.60 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WSCCC202225HI1 | £51,856.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92788237 | £2,140,054.41 | Property related charges |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC20222025KAIROSWOMENWORKINGTOGETHER2I | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LANCASHIRE WOMEN | WCSCC202225LANCASHIREWOMEN2324-1 | £47,875.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WSSI202225LAT2 | £83,645.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MANCHESTER ACTION ON STREET HEALTH | WCSCC202225MANCHESTERACTIONONSTREETHEALTH1 | £31,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | 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-Q1/2324 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700770 | £344,884.72 | Professional services |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEPACS | WCSCC202225NEPACS2324-1 | £31,712.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NORTH WALES WOMENS CENTRE | WCSCC20222025NORTHWALESWOMENSCENTRE2 | £47,195.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | Q-SOLUTION LTD | INV-0598 | £142,082.66 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAVE THE FAMILY | WCSCC202225SAVETHEFAMILY2324-1 | £32,921.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ST GILES TRUST | WCSSI202225STGILESTRUST2324-1 | £100,477.69 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 7944 | £25,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSSI202225NELSONTRUST2 | £124,391.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE WOMENS CENTRE CORNWALL LTD | WSCCC202225THEWOMENSCENTRECORNWALL2 | £73,431.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2362706 | £831,040.92 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX004711SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3828267 | £183,288.00 | Staff training learning and development |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 487705 | £43,926.58 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 487706 | £63,558.03 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 20096 | £246,866.83 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-05149 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01148221 | £151,865.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/06/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/23933 | £31,867.71 | Property related charges |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92790993 | £316,169.78 | Property related charges |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10313748 | £394,328.34 | Property related charges |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10313749 | £120,674.30 | Property related charges |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P3-CLVSGG-22/23-024 | £376,308.74 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000166 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-23/24-GG-SV-Cambs | £157,531.16 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-23/24-GG-SV-Humb | £93,609.13 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-23/24-GG-Hamp | £868,802.36 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-23/24-GG-A&S | £953,896.45 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037446 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7969 | £82,497.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-23/24-FB-Sussex | £995,411.85 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-23/24-GG-SV-Sussex | £60,739.40 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 10950 | £308,602.50 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL017662 | £80,076.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-23/24-FB-Wilt | £421,667.52 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-23/24-GG-Wilt | £262,026.51 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900228693 | £61,220.88 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900227297 | £72,213.87 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900228069 | £74,596.85 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330465303 | £43,182.77 | Agency staff |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PGO Facilities | BRUNTWOOD | SIN363174 | £32,707.50 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314195 | £1,769,378.96 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314168 | £319,927.68 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314169 | £94,070.81 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314173 | £201,074.28 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10314164 | £80,805.19 | Property related charges |
| MoJ | MoJ HQ | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21119677 | £88,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21119615 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | TECH SERVICES Admin | VODAFONE LIMITED | 4031897 | £31,724.17 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3830519 | £3,674,287.80 | Professional services |
| MoJ | MoJ HQ | 12/06/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3830520 | £190,080.00 | Professional services |
| MoJ | MoJ HQ | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 489201 | £55,111.28 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering Tech Debt | COGNIZANT WORLDWIDE LTD | CW101-0001354275 | £30,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314322 | £86,556.28 | Property related charges |
| MoJ | MoJ HQ | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314326 | £150,894.41 | Property related charges |
| MoJ | MoJ HQ | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1043679 | £95,646.90 | Staff training learning and development |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1254603 | £46,681.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003519527 | £46,669.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2267 | £122,449.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314323 | £54,926.04 | Property related charges |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314325 | £189,661.93 | Property related charges |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075948 | £46,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2132 | £68,155.72 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100036844 | £105,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100037565 | £105,345.00 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | TRUSTMARQUE SOLUTIONS LTD | 2363789 | £31,356.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4031571 | £40,754.58 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584418637 | £88,431.84 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584421505 | £89,913.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | COMPUTACENTER (UK) LTD | 3780160732 | £133,491.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003395089 | £1,514,010.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1-23/24-FB-Dur | £369,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1-23/24-GG-Dur | £367,104.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000426666 | £40,301.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314321 | £202,052.90 | Property related charges |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314327 | £51,895.63 | Property related charges |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075833 | £660,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075834 | £660,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-23/24-GG-SV-Hamp | £389,540.43 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900719614 | £155,285.49 | Property related charges |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100036154 | £166,818.94 | Outsourced shared services |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/0423/TNT | £85,611.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-23/24-FB-Chesh | £618,676.11 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-23/24-GG-Chesh | £471,533.22 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-23/24-GG-SV-Notts | £216,362.51 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-23/24-FB-Swale | £777,665.50 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-23/24-GG-Swale | £612,213.15 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0143 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0142 | £187,236.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584421481 | £26,423.76 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421526 | £62,911.20 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Performance and Account - SES | ATOS IT SERVICES UK LTD | 0230/0523 | £89,374.66 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 489897 | £37,119.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001420406 | £33,180.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001420407 | £35,760.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001387801 | £49,200.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001420404 | £98,196.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001387800 | £49,860.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001420403 | £54,300.00 | Professional services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5545 | £76,893.01 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5437 | £84,207.80 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5483 | £89,964.31 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5410 | £103,906.16 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5255 | £108,824.23 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5497 | £149,614.86 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV003891 | £221,890.72 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1372831 | £106,857.72 | Record storage costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100204393 | £32,814.24 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037514 | £3,740,133.82 | Outsourced shared services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037513 | £4,607,176.39 | Outsourced shared services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNIVERSITY OF CAMBRIDGE | JL1192173 | £104,500.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031665 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031664 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031661 | £644,068.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-23/24-FBGG-WMID | £3,095,403.92 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035498 | £49,315.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035495 | £46,158.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035497 | £413,861.86 | Staff occupational health services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228461 | £151,400.38 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228796 | £60,827.26 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A16360 | £93,974.52 | Outsourced shared services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A15982 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A16356 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | CABINET OFFICE | 3830634 | £60,000.00 | Professional services |
| MoJ | MoJ HQ | 16/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | DAISY CORPORATE SERVICES | 777689 | £105,122.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | MADE TECH LTD | INV003806 | £124,892.57 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | MICROSOFT LTD | 9630160496 | -£1,113,440.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | MICROSOFT LTD | 9899281092 | £1,113,440.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0590 | £63,552.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0596 | £84,696.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BASIS YORKSHIRE LTD | WCSCC20222025BASISYORKSHIRE2 | £73,158.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 490465 | £39,276.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER35 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000705 | £209,613.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WSSI202225NDND2 | £102,694.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/0423/OPCCTV | £35,831.90 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7972 | £81,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7895A | £86,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7937 | £107,190.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSSI20222025TOGETHERWOMEN | £74,163.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSSI20222025TREVIHOUSELTD2 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | CNSOL000930 | -£332,357.16 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017683 | £332,357.16 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017908 | £332,357.16 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMENS COMMUNITY MATTERS | WCSCC202225WOMENSCOMMUNITYMATTERS2324-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421974 | £29,697.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421491 | £62,019.84 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421493 | £75,787.70 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421523 | £76,594.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421531 | £100,544.26 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330476296 | £55,643.86 | Agency staff |
| MoJ | MoJ HQ | 20/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | TA2324APR156 | £64,108.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037595 | £149,061.73 | Outsourced shared services |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031672 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031671 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | TA2324APR157 | £50,371.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 1903 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 2011 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584418657 | £127,208.66 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421479 | £139,661.45 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 490615 | £41,199.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314782 | £69,372.00 | Property related charges |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314826 | £35,918.80 | Property related charges |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Press Cuttings Service | Judicial Office - Admin | NLA MEDIA ACCESS LTD | Q504359 | £33,387.12 | Press cuttings service |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000524469 | £95,437.21 | Property related charges |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4031609 | £69,540.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031905 | £50,823.23 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031568 | £98,340.20 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4030700 | £137,476.59 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4030694 | £47,640.98 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - CTS Tech Debt | VODAFONE LTD | 4028438 | -£60,985.28 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - CTS Tech Debt | VODAFONE LTD | 4029136 | £26,680.43 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Projects - CTS Tech Debt | VODAFONE LTD | 4019272 | £60,985.28 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/23 | IA - POA & AUC - COST - ADDITIONS | Projects - CTS Tech Debt | VODAFONE LTD | 4031553 | £27,311.69 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421529 | £384,375.02 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421478 | £723,680.52 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Prisoner Facing Services | ATOS IT SERVICES UK LTD | 5584421476 | £26,296.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2324ASB005 | £36,296.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014107257 | £547,898.45 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014106991 | £38,872.06 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014106990 | £45,081.64 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014107528 | £147,121.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5774 | £95,274.08 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5682 | £150,703.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23913 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK23914 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035843A | £141,979.51 | Professional services |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | HEALTH & SAFETY EXECUTIVE | 4374194 | £66,525.29 | Inward secondment costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92800732 | £1,120,228.50 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10315004 | £342,682.55 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10315005 | £156,407.80 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10315037 | £38,728.39 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315011 | £364,687.91 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315089 | £273,179.62 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314943 | -£96,311.06 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314778 | £85,261.32 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314783 | £250,095.04 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314781 | £122,451.39 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314780 | £49,333.82 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10315077 | £71,030.52 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10315078 | £130,236.63 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10315079 | £231,103.78 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10314784 | £62,541.50 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075875 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075876 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000524500 | £420,195.79 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000031437 | -£213,904.94 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000524498 | £46,615.06 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000524470 | £1,164,498.62 | Property related charges |
| MoJ | MoJ HQ | 22/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-23/24-FB-D-C | £1,033,431.05 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7976 | £34,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7984 | £79,470.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10943 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 10944 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228855 | £166,609.02 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228060 | £98,789.68 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228832 | £372,862.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680023324 | £71,818.20 | Outsourced shared services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543928 | £26,438.09 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV544706 | £28,263.42 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543927 | £57,620.58 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV544702 | £68,035.70 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315080 | £376,708.23 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10315075 | £208,393.81 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315081 | £302,965.38 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10315085 | £371,768.54 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315094 | £386,639.63 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315095 | £49,023.38 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10315076 | £201,009.29 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10315088 | £213,295.21 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-23/24-FB-Leics | £639,413.86 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-23/24-GG-Leics | £552,576.70 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92588138/2057154 | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92630368/2057454 | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92632105/2057593 | £50,060.79 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0031A1 | -£199,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0031 | £199,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0032 | £220,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000524497 | £2,970,572.69 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 123 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 23/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-23/24-GG-D&C | £784,397.47 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000127852 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000126977A | £32,960.41 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000128093 | £27,781.42 | Staff occupational health services |
| MoJ | MoJ HQ | 23/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-23/24-FB-Northants | £438,948.97 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-23/24-GG-Northants | £183,709.08 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000163 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 387484 | £518,080.14 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000153 | £25,792.00 | Offender and probation related services |
| MoJ | MoJ HQ | 26/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | TECH SERVICES Programme | ALEXANDER MANN SOLUTIONS LTD | 2827609 | £37,086.79 | Agency staff |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421534 | £42,247.52 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584421487 | £236,823.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584421500 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584421486 | £118,518.22 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330487161 | £53,338.76 | Agency staff |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 491220 | £51,866.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6127896 | £73,936.36 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2302 | £160,325.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | KHIPU NETWORK LTD | 22982 | £322,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Judges Lodgings | KIER FACILITIES SERVICES LTD | 10315024 | £831,062.91 | Property related charges |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314942 | £918,885.52 | Property related charges |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315238 | £90,672.55 | Property related charges |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10315237 | £555,307.19 | Property related charges |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315083 | £3,185,952.64 | Property related charges |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 311250 | £367,200.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 311249 | £84,120.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-23/24-FB-Mers | £829,509.87 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 26/06/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-23/24-GG-Mers | £878,260.88 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0597 | £33,179.46 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11318 | £59,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037608 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031606 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031620 | £136,397.88 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035607 | £71,736.00 | Staff occupational health services |
| MoJ | MoJ HQ | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/344 | £37,651.14 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/342 | £193,012.33 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128296 | £239,377.25 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128295 | £366,111.36 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128297 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | 69.08 | £207,607.68 | Annual Grant for UK Contribution |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315082 | £1,044,457.36 | Property related charges |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10314742 | £935,976.94 | Property related charges |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10315000 | £1,225,634.73 | Property related charges |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10314941 | £1,105,983.85 | Property related charges |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000524499 | £413,596.82 | Property related charges |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100001667 | £51,375.60 | Legal services |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228061 | £477,695.48 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16358 | £54,144.78 | Outsourced shared services |
| MoJ | MoJ HQ | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16359 | £109,371.32 | Outsourced shared services |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CSHR Casework | CACI LTD | 042896 | £25,545.41 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110376398 | £100,297.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2300 | £373,026.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2299 | £348,409.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | REDACTED | HOME OFFICE | 2631444A | £92,591.33 | Property related charges |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2305MOJ349 | £30,986.96 | Property related charges |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2305MOJ344 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 28/06/23 | 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 | 022898.001-00000091 | £55,142.16 | Professional services |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900724614 | £2,480,649.61 | Property related charges |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 7987 | £70,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 998014 | £168,052.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998027 | £118,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A16690 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 491675 | £32,196.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 491586 | £32,504.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2305MOJ343 | £506,879.98 | Property related charges |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN259148 | £35,143.45 | Vehicle related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | 47200761 | £38,973.00 | Judicial publications |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000175 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2281460 | -£130,081.32 | Professional services |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2281461 | £65,040.66 | Professional services |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2273453 | £130,081.32 | Professional services |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | CNSOL00880 | -£323,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | CNSOL000890 | -£287,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017451 | £287,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017493 | £287,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017012 | £323,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL017473 | £323,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388192 | £517,189.22 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Ministers' Private Offices | ALEXANDER MANN SOLUTIONS LTD | 2832563 | £26,556.00 | Agency staff |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584417217 | £229,395.76 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584422381 | £44,168.29 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584418611 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584421525 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584421566 | £44,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584421719 | £47,628.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584419168 | £44,274.13 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003011 | £99,347.26 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003058 | £114,627.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 490619 | £36,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Chief People Officer Group Office | CIPD | MD11860728/LE | £62,525.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5684 | £110,772.09 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5601 | £122,673.63 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-06279 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128298 | £35,788.13 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000129217 | £27,895.20 | Staff occupational health services |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 315066 | £163,272.06 | Recruitment of staff |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00278335 | £31,358.38 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2365439 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | VERSION 1 SOLUTION LTD | INVSOL017837 | £156,612.59 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228056 | £494,742.58 | Reprographics and printing services |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16692 | £35,912.86 | Outsourced shared services |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16693 | £112,622.32 | Outsourced shared services |
| MoJ | MoJ HQ | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A16694 | £129,237.42 | Outsourced shared services |