Transparency data
MOJ's spending over £25,000 for July 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 | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000061827 | £45,252.68 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000061828 | £45,252.68 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000061262 | £54,794.27 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video | AVMI KINLY LTD | CREDIT000059286 | -£107,177.04 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/343 | £373,536.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Networks | BT PLC | 631001 | £27,698.29 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5502649092 | £31,508.36 | Staff training learning and development |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000426664 | -£40,301.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000415384 | £171,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91474767 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000525727 | £120,464.59 | Property related charges |
| MoJ | MoJ HQ | 03/07/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUL2023 | £35,026.35 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 7988 | £98,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2365365 | £219,585.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 680015533 | £71,470.00 | Property related charges |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 680017342 | £71,470.00 | Property related charges |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584423879 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584423890 | £116,965.44 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - BUSINESS RATES | PGO Facilities | BIRMINGHAM CITY COUNCIL | 6006491714/2023-24 | £59,066.32 | Property related charges |
| MoJ | MoJ HQ | 04/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330498056 | £59,007.82 | Agency staff |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M05602 | £69,868.43 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05801MB | £54,676.76 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 488159 | £30,839.17 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0664243M | £157,521.21 | Judicial publications |
| MoJ | MoJ HQ | 04/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21546123 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21546130 | £88,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | SODEXO LTD | 9900725711 | £180,672.17 | Property related charges |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2014813 | -£369,540.88 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2363323 | £369,540.88 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2364194 | £368,388.73 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1254982 | £45,853.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-23/24-FB-Beds | £394,017.19 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-23/24-GG-Beds | £531,869.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/344A | £37,651.14 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 492729 | £32,784.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER36 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV544784 | £35,740.70 | Staff occupational health services |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12352 | £31,812.89 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360027 | £50,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-23/24-FBUplift-Mers | £28,126.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-23/24-GG-Essex | £806,883.71 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-23/24-FB-Glo | £396,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-23/24-GG-Glo | £301,713.77 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0593 | £32,129.01 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11316 | £184,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100037248 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-23/24-FB-Staff | £660,151.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-23/24-GG-Staff | £350,654.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-23/24-FBUplift-Wyork | £46,444.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-23/24-FB-Notts | £677,433.06 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-23/24-GG-Notts | £744,670.31 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-23/24-FBUplift-Wmid | £57,633.28 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000061899 | £45,252.68 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 492899 | £28,351.90 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | FOOD MATTERS | WCSCC202225FOODMATTERS2324-1 | £32,472.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21705 | -£42,849.40 | Property related charges |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY GPA | 05072023ASCREBATE | £634,968.40 | Property related charges |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | WSCCC202225GMWSA1 | £65,410.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000020 | £41,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000128 | £137,868.75 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011289 | £86,935.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0602 | £109,197.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 81776 | £60,016.49 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 82181 | £75,903.06 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8037 | £64,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000166 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2365184 | £226,679.93 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2365294 | £44,064.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | URBAN OUTREACH | WCSCC202225URBANOUTREACH2324-1 | £38,352.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL018100 | £347,546.07 | Information technology related costs |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSCC20222025WILLOWDENEREHABILITATIONLTD2 | £54,155.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN CENTRE LTD | WCSCC20222025WOMENCENTRELTD2 | £46,609.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900229311 | £59,879.34 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330510112 | £54,066.86 | Agency staff |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5651 | £95,177.58 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5648 | £112,138.68 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-023-MAY | £212,279.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-024-JUN | £225,259.66 | Information technology related costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CTRL O LTD | 100237 | £25,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/04-0523/LLAM | £57,152.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | 47200936 | £38,973.00 | Judicial publications |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700778 | £336,364.37 | Professional services |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0603 | £32,379.05 | Information technology related costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ12023_KPI | -£35,494.64 | Translation and interpreting services |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Privacy - Data Protection | TRUSTMARQUE SOLUTIONS LTD | 2365781 | £380,296.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0158 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 07/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0157 | £368,662.75 | Staff training learning and development |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 491914 | £46,088.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 20493 | £241,852.74 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | DAISY CORPORATE SERVICES | 3/1509271A | £43,597.07 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01154189 | £331,745.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Trafalgar House | HM LAND REGISTRY | 7300942004 | £58,439.75 | Property related charges |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92813370 | £2,533,336.27 | Property related charges |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92799573 | -£35,474.68 | Property related charges |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92793735 | -£63,219.00 | Property related charges |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92794306 | £30,201.80 | Property related charges |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P1-23/24-FBUplift-Kent | £36,727.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-23/24-FBUplift-A&S | £34,483.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-23/24-FBUplift-Lanca | £30,276.09 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | Q-SOLUTION LTD | INV-0604 | £145,848.27 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00275619 | £30,344.46 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-23/24-FBUplift-Sussex | £33,762.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-23/24-FBUplift-Swale | £25,968.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001093 | £1,553,000.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 10/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL018047 | £78,609.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-23/24-FBUplift-WMerc | £25,753.21 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUAPR-23003INV | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JUNE-23_001_INV | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAY-23_003_INV | £40,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 491062 | £34,188.19 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104777 | £81,933.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV545204 | £28,413.64 | Staff occupational health services |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0033 | £293,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | PINSENT MASONS LLP | 6762274 | £33,567.48 | Property related charges |
| MoJ | MoJ HQ | 11/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11348 | £206,796.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423847 | £101,228.06 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423854 | £79,344.28 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423896 | £722,435.62 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423849 | £371,353.39 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423884 | £75,429.78 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423885 | £81,066.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584423916 | -£143,958.71 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0682403N | £431,077.50 | Judicial publications |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076502 | £46,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076501 | £660,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91475290 | £100,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1044007 | £77,607.60 | Staff training learning and development |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11008 | £153,461.52 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11009 | £32,657.38 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11010 | £169,396.56 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388200 | £305,683.55 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388201 | £392,392.49 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388802 | £392,394.66 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388803 | £305,351.87 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031656 | £57,201.34 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031657 | £83,523.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032476 | £45,247.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032477 | £83,523.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388990 | £849,798.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388993 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032673 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032691 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032694 | £74,141.63 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584423864 | £74,639.52 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/0623 | £105,430.34 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423889 | £236,823.23 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423902 | £168,990.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423851 | £40,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584423893 | £26,731.55 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M05740 | £74,712.76 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014109177 | £200,019.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CIPD | 29368 | £39,304.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Legal Aid | DEPARTMENT FOR EDUCATION | CORE-PSCR-003392 | £42,000.00 | Professional services |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | CSSF OT Justice Reform Project | REDACTED | 1222165330 | £39,765.30 | Property related charges |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2366416 | £228,331.15 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | VERSION 1 SOLUTION LTD | INVSOL018219 | £62,256.06 | Information technology related costs |
| MoJ | MoJ HQ | 13/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | XEROX U K LTD | 900229461 | £36,120.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 2121 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003055 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003069 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003100 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330520823 | £55,438.53 | Agency staff |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5861 | £77,068.93 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5860 | £110,024.18 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01154188 | £139,895.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6128726 | £35,757.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128786 | £397,978.69 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128787 | £239,377.25 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6128724 | £25,170.32 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000721 | £188,402.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000722 | £41,862.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316437 | £333,425.42 | Property related charges |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316438 | £275,510.54 | Property related charges |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV003949 | £95,259.43 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058761 | £69,008.40 | Professional services |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011265 | £86,935.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460092758 | £2,234,090.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100038600 | £881,270.22 | Outsourced shared services |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100037956 | £25,054.39 | Outsourced shared services |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8019 | £99,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8020 | £97,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8070 | £75,390.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2014838 | -£25,723.70 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2366204 | £121,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032479 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92810919 | £673,094.72 | Property related charges |
| MoJ | MoJ HQ | 17/07/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000025603 | £66,180.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8065 | £79,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388202 | £62,288.47 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 388804 | £64,022.06 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032481 | £640,764.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032483 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032484 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388991 | £516,854.54 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032672 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032678 | £46,095.13 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032683 | £112,352.83 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032688 | £112,934.84 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032693 | £45,074.51 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/4048 | £39,920.00 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Prisons Digital | ALEXANDER MANN SOLUTIONS LTD | 2841835 | £26,724.43 | Agency staff |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BLACK COUNTRY WOMENS AID | WCSCC20222025BLACKCOUNTRYWOMENSAID2 | £49,104.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 493669 | £29,461.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-23/24-FBUplift-GM | £56,689.67 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GROW ORGANISATION | WCSCC20222025GROWORGANISATION2 | £43,782.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HOUSING FOR WOMEN | WCSSI202225HOUSINGFORWOMEN2324-1 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92817840 | £94,556.44 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10316572 | -£48,462.53 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10316573 | £914,870.18 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1C-CLVSGG-22/23-024 | £49,999.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 700031546 | -£371,354.80 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000527288 | £1,000,276.07 | Property related charges |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-23/24-FBUplift-D&C | £35,434.05 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-23/24-GG-Humb | £360,506.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-23/24-FB-ESSEX | £1,074,906.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-23/24-GG-NYork | £465,939.94 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038653 | £120,463.78 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038654 | £636,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100038657 | -£881,270.22 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100036089 | £1,071,384.25 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100036826 | £639,602.30 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100037551 | £1,162,913.28 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100038656 | £881,270.22 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-23/24-FBUplift-SYork | £27,158.79 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-23/24-FB-SYork | £819,141.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-23/24-GG-SYork | £861,610.96 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSCC20222025TREVIHOUSELTD2 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24084 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3902 | £86,700.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3900 | £244,500.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3901 | £1,040,700.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3911 | £2,042,100.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3969 | £86,700.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3967 | £244,500.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3968 | £1,040,700.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316782 | £1,102,096.29 | Property related charges |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV003930 | £228,873.85 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV003931 | £182,394.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | 47200987 | £38,973.00 | Judicial publications |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00279514 | £53,341.43 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Service Operations | SHARPE PRITCHARD LLP | 100001666 | £42,576.00 | Legal services |
| MoJ | MoJ HQ | 19/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105534 | £115,118.36 | Compensation payments |
| MoJ | MoJ HQ | 19/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105535 | £94,979.34 | Compensation payments |
| MoJ | MoJ HQ | 19/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105537 | £98,037.70 | Compensation payments |
| MoJ | MoJ HQ | 19/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105538 | £79,531.90 | Compensation payments |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 82787 | £69,465.42 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035873 | £41,382.50 | Staff occupational health services |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24085 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A3966 | £2,042,100.00 | Legal services |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92651074/2057765 | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92653155/2057871 | £50,060.79 | Information technology related costs |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91475717 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-2013 | £30,714.50 | Offender and probation related services |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032652 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035900 | £60,453.00 | Staff occupational health services |
| MoJ | MoJ HQ | 20/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035874 | £448,027.12 | Staff occupational health services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSCC202225AWAYOUT2324-1 | £31,505.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_MAY-23_001_INV | £352,656.00 | Outsourced shared services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/340 | £62,294.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0006622 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0007589 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0008658 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/07/23 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Data Transformation | DELOITTE LLP | 8003788563 | £504,646.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000439027 | £57,736.97 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000439028 | £60,360.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680023544 | £66,233.70 | Outsourced shared services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV545700 | £73,253.90 | Staff occupational health services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2306MOJ350 | £508,754.09 | Property related charges |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2306MOJ351 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000527317 | £3,047,137.69 | Property related charges |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000527314 | £309,124.60 | Property related charges |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000527316 | £166,070.29 | Property related charges |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000128093A | £27,781.42 | Staff occupational health services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000128937 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000129692 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1380645 | £34,187.92 | Record storage costs |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1381045 | £122,044.80 | Record storage costs |
| MoJ | MoJ HQ | 21/07/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105539 | £94,349.44 | Compensation payments |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038376 | £3,726,077.15 | Outsourced shared services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038363 | £4,765,792.93 | Outsourced shared services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100035364 | £839,035.86 | Outsourced shared services |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSCC20222025TOGETHERWOMEN2 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Women & Health Policy (Programme) | WEST MERCIA POLICE & CRIME COMMISSIONER | WSLI202225WESTMERCIAPCC | £39,365.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071035902 | £74,368.00 | Staff occupational health services |
| MoJ | MoJ HQ | 24/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330531335 | £52,318.56 | Agency staff |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 494908 | £28,978.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering Tech Debt | COGNIZANT WORLDWIDE LTD | CW101-0001478608 | £72,990.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering Tech Debt | COGNIZANT WORLDWIDE LTD | CW101-0001478609 | £59,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6104 | £98,499.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003482991 | £1,590,036.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003690685 | £1,451,997.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6128788 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1425991 | £52,538.00 | Compensation payments |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316892 | £108,259.15 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316888 | £691,149.92 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316896 | £468,548.93 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10317055 | £25,763.76 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316895 | £321,166.81 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316894 | £1,483,696.20 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316890 | £99,806.71 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316889 | £29,747.87 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316891 | £237,254.49 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10316839 | £551,509.52 | Property related charges |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21119850 | £25,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21232729 | £32,376.14 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21493243 | £135,475.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | PEOPLESCOUT LTD | 317417 | £82,863.60 | Recruitment of staff |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100036827 | £73,790.59 | Outsourced shared services |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11018 | £339,837.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016624 | £498,900.00 | Professional services |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032490 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032491 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/4141 | £40,000.00 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RASASF-23-24 02 | £233,333.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RASASF-23-24 03 | £151,965.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P1-RASASF-23-24 04 | £242,090.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05901QW | £56,099.02 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3827737 | £42,240.00 | Fast Stream costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 494642 | £30,209.44 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 495114 | £60,672.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014109621 | £492,691.46 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P1-RASASF-23-24 08 | £45,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RASASF-23-24 10 | £198,874.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | Exp - Purchase Of Goods/Services - Consultancy | CJS Data Transformation | DELOITTE LLP | 8003792078 | £370,234.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RASASF-23-24 11 | £113,529.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6128916 | £79,509.74 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2346 | £416,610.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P1-RASASF-23-24 16 | £55,338.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92823315 | £1,109,802.11 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317054 | £1,121,535.27 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317052 | £42,205.39 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10317053 | £295,934.36 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RASASF-23-24 20 | £202,473.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P1-RASASF-23-24 21 | £240,831.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P1-RASASF-23-24 22 | £101,781.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P1-RASASF-23-24 23 | £47,281.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RASASF-23-24 25 | £103,441.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RASASF-23-24 26 | £137,437.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NEW PATHWAYS | P1-RASASF-23-24 27 | £228,536.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P1-RASASF-23-24 28 | £176,698.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | OSARCC OXFORD | P1-RASASF-23-24 29 | £201,673.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RASASF-23-24 35 | £135,738.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P1-RASASF-23-24 36 | £169,643.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | SODEXO LTD | 9900730181 | £2,535,476.11 | Property related charges |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMEONE CARES | P1-RASASF-23-24 45 | £76,617.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | RASASF/2023-2025 - 46 | £477,569.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100038659 | £229,615.99 | Outsourced shared services |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100037546 | £73,790.59 | Outsourced shared services |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100038601 | £129,133.54 | Outsourced shared services |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | STEPPING STONES | P1-RASASF-23-24 48 | £67,867.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P1-RASASF-23-24 54 | £87,370.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P1-RASASF-23-24 60 | £108,372.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISES CENTRE | P1-RASASF-23-24 63 | £209,387.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Evidence, Engagement & Experimentation | UNIVERSITY OF BATH (THE) | 96073 | £68,000.00 | Professional services |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016744 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016760 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4031659 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 387488 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388193 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RASASF-23-24 64 | £146,321.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | LAA Digital | ALEXANDER MANN SOLUTIONS LTD | 2846649 | £26,724.43 | Agency staff |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/341 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/347 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 6128987 | £39,546.44 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/23 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000025902 | £40,520.44 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 320099 | £96,714.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 320097 | £121,788.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 320102 | £139,698.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | PEOPLESCOUT LTD | 320098 | £88,320.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | SODEXO LTD | 9900730182 | £150,624.50 | Property related charges |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | SODEXO LTD | 9900730154 | £57,722.84 | Property related charges |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 388191 | £1,129,225.56 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031590 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031610 | £90,229.57 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6088 | £79,729.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6113 | £85,273.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ENGINE PARTNERS UK LLP | 2001PI001003 | £34,132.34 | Recruitment advertising |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 2001PI001001 | £121,200.00 | Recruitment advertising |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 2001PI001002 | £170,077.78 | Recruitment advertising |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 2001PI000996 | £274,079.87 | Recruitment advertising |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92824214 | £206,294.52 | Property related charges |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | MICROSOFT LTD | 9899282169 | £1,561,571.96 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-23/24-FB-HUMB | £539,181.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | PEOPLESCOUT LTD | 317416 | £77,337.47 | Recruitment of staff |
| MoJ | MoJ HQ | 27/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-23/24-FBUPLIFT-ESSEX | £36,816.60 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8073 | £68,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000006 | £142,660.94 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000007 | £36,345.55 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2367218 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4030693 | £71,024.76 | Information technology related costs |
| MoJ | MoJ HQ | 27/07/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031566 | £161,556.25 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/349 | £177,639.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ENGINE PARTNERS UK LLP | 2001PI001006 | £106,469.40 | Recruitment advertising |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2344 | £327,879.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12400 | £33,820.98 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12401 | £33,017.28 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076433 | £32,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000021 | £41,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q2/2324 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-23/24-CLEVE | £768,706.91 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-23/24-FBUplift-Hamp | £39,550.38 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-23/24-FB-Derb | £615,219.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-23/24-GG-Derb | £545,062.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-23/24-FBUplift-Nthum | £28,602.94 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RASASF-23-24 30 | £330,698.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RASASF-23-24 39 | £41,873.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-RASASF-23-24 38 | £179,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1293983 | £251,735.02 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1294011 | £270,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1294011CR | -£270,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P1-RASASF-23-24 53 | £148,006.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-23/24-FBUplift-TV | £49,815.67 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8074 | £68,490.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1-23/24-FB-Surrey | £694,714.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1-23/24-GG-Surrey | £553,514.84 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2364913 | £66,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/4168 | £65,000.00 | Property related charges |
| MoJ | MoJ HQ | 28/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A17047 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584424485 | £61,629.76 | Information technology related costs |
| MoJ | MoJ HQ | 31/07/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330542149 | £49,307.19 | Agency staff |
| MoJ | MoJ HQ | 31/07/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | Z2205547-R2 | £30,000.00 | Compensation payments |