Transparency data
MOJ's spending over £25,000 for August 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | WSCCC202225ADVANCE1 | £37,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WSCCC202225BWC1 | £65,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104861 | £84,141.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Strategy | ERNST & YOUNG LLP | GB01G000443742 | £47,094.00 | Staff training learning and development |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FAMILY MATTERS | P1-RASASF-23-24 13 | £88,762.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER37 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | FOUR COMMUNICATIONS LTD | FC046921 | £30,906.00 | Recruitment advertising |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-RASASF-23-24 17 | £246,755.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000527634 | £542,809.35 | Property related charges |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000527635 | £230,675.96 | Property related charges |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1A-23/24-GG-Herts | £33,194.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-23/24-FB-Norf | £528,812.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-23/24-GG-Norf | £283,919.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1A-23/24-GG-Hamp | £53,367.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-23/24-FB-Nthum | £850,247.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-23/24-GG-Nthum | £678,671.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472AUG2023 | £51,892.83 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAFETY NET | P1-RASASF-23-24 40 | £141,529.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P1-RASASF-23-24 41 | £75,410.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P1-RASASF-23-24 49 | £213,077.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P1-RASASF-23-24 50 | £90,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P1-RASASF-23-24 56 | £448,763.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1A-23/24-GG-TV | £67,173.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSCC20222025THENELSONTRUST2 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1A-23/24-GG-Chesh | £38,412.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-23/24-FB-War | £338,716.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-23/24-GG-War | £420,160.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584419178 | £143,958.71 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER38 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER39 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/27354 | £57,995.70 | Property related charges |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/26502 | £3,035,083.62 | Property related charges |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004016 | £115,114.32 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NOMINET UK | CI000134 | £40,276.58 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | SODEXO LTD | 9900730650 | £132,932.67 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584425741 | £92,441.38 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | BROWNE JACOBSON LLP | HFOR01/042685/00001 | £527,225.21 | Compensation payments |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | TECH SERVICES Programme | BT BUSINESS DIRECT | 633003 | £42,508.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ENGINE PARTNERS UK LLP | 2001PI001030 | £73,699.34 | Recruitment of staff |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 526752 | £26,343.84 | Legal services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 524572 | £38,287.44 | Legal services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 528816 | £46,516.19 | Legal services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 530131 | £54,524.27 | Legal services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C404519 | -£63,255.18 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C404522 | -£57,620.58 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C404516 | -£56,453.68 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C404517 | -£27,586.33 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C404523 | -£26,438.09 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546086 | £26,844.60 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546089 | £31,725.71 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546083 | £33,103.60 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546082 | £67,744.42 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546088 | £69,144.70 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546085 | £75,906.22 | Staff occupational health services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317188 | £1,130,152.99 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317186 | £144,769.72 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317187 | £251,116.53 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317211 | £157,788.30 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317190 | £929,105.46 | Property related charges |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | SCS | LINKEDIN IRELAND UNLIMITED COMPANY | 78111588007 | £40,096.00 | Recruitment of staff |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0609 | £101,952.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11393 | £172,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAP (UK) LTD | 10007230012274 | £683,815.85 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100002211 | £35,197.20 | Legal services |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2367173 | £39,034.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2367506 | £167,041.22 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2367708 | £236,975.10 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 389611 | £849,000.12 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033585 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 03/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033586 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584422234 | £35,032.44 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRAVE FURTURES | P1-RASASF-23-24 07 | £36,080.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330552671 | £42,984.13 | Agency staff |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PLC | 633024 | £56,678.37 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | CABINET OFFICE | 3831691 | £39,828.00 | Professional services |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P1-RASASF-23-24 09 | £308,945.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003580555 | £249,578.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8003580556 | £204,201.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ENGINE PARTNERS UK LLP | 2001PI001031 | £72,614.89 | Recruitment of staff |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2345 | £207,652.50 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RASASF-23-24 14 | £215,971.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEVA | P1-RASASF-23-24 15 | £155,058.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/25386 | £43,659.32 | Property related charges |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/24292 | £149,463.29 | Property related charges |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims & Vulnerability Policy (IICSA) | HOME OFFICE | 2634473 | £249,887.00 | Costs of an Independent Inquiry |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92831279 | £3,377,248.03 | Property related charges |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10317602 | £914,870.18 | Property related charges |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317601 | £1,102,096.29 | Property related charges |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000132A | £193,383.76 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22109732 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22324170 | £88,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22525345 | £1,556,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2191 | £68,155.72 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P1-RASASF-23-24 33 | £103,347.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RASASF-23-24 31 | £206,098.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RASASF-23-24 34 | £233,333.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | ROSA | P1-RASASF-23-24 37 | £146,966.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SAVANA INC LTD | P1-RASASF-23-24 43 | £151,113.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RASASF-23-24 42 | £117,106.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RASASF-23-24 44 | £154,980.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | RH10105540 | £96,794.56 | Compensation payments |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P1-RASASF-23-24 47 | £181,271.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RASASF-23-24 51 | £152,678.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS MANCHESTER | P1-RASASF-23-24 55 | £297,874.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P1-RASASF-23-24 58 | £111,816.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8021 | £78,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8063 | £66,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8141 | £69,810.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P1-RASASF-23-24 62 | £242,026.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2364568 | £106,754.28 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Engineering | ALEXANDER MANN SOLUTIONS LTD | 2856197 | £26,997.12 | Agency staff |
| MoJ | MoJ HQ | 07/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-RASASF-23-24 01 | £113,449.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425709 | £125,411.62 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584425711 | £27,110.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584425716 | £115,503.46 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425726 | £66,424.32 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425728 | £72,294.71 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584425736 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425778 | £80,328.38 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584425780 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425781 | £67,965.60 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425787 | £102,944.93 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584425931 | £26,610.47 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000062159 | £45,252.68 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 496624 | £28,490.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6120 | £57,832.74 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6121 | £91,116.85 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08083 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01160850 | £122,480.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01160554 | £143,695.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P1-RASASF-23-24 19 | £31,178.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0034 | £266,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21813400 | £33,055.72 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22525346 | £28,956.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 22807879 | £50,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360028 | £51,324.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P1-RASASF-23-24 32 | £149,480.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/C185663 | -£46,785.08 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/C187940 | -£145,305.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N355823 | £852,877.24 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N371319 | £27,100.77 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N401855 | £27,797.46 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0160 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0159 | £172,016.21 | Staff training learning and development |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 389619 | £59,025.24 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033600 | £45,934.79 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033601 | £83,523.60 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033606 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033607 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033611 | £28,512.42 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033612 | £33,925.98 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033616 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033972 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 2233 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425708 | £721,440.38 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425784 | £361,512.72 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0009797 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01160555 | £378,995.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92835180 | £500,922.09 | Property related charges |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 21493242 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000528708 | £3,047,137.69 | Property related charges |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000528707 | £1,000,276.07 | Property related charges |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 460090258 | £40,342.64 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 460090319 | £729,435.64 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 460090321 | £26,790.62 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460091419 | £341,864.68 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0611 | £145,864.10 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1391816 | £44,991.86 | Record storage costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000169 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAUMA RECOVERY CIC | P1RASASF232461 | £119,753.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 998037 | £238,297.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 998066 | £165,195.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2367938 | £70,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2367939 | £58,077.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11042 | £158,576.89 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11043 | £175,043.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11044 | £33,569.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL018581 | £333,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | £137,917.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 389612 | £513,746.24 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 389613 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 389617 | £392,389.21 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 389618 | £305,467.51 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033590 | £48,555.02 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033591 | £63,742.48 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033592 | £112,934.84 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033595 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033597 | £51,165.66 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033598 | £76,985.24 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033604 | £643,150.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033615 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034078 | £127,685.88 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001517554 | £30,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001503569 | £33,819.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0001473608 | £35,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3884168484 | £5,458,369.58 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317894 | £69,959.70 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317890 | £433,934.64 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317891 | £247,120.07 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317893 | £57,949.88 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317867 | £423,922.08 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10317868 | £205,954.54 | Property related charges |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000178 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91476196 | £100,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2365295 | £145,178.04 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2366201 | £97,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RASASF-23-24 06 | £156,646.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M05701 | £74,712.76 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M0588H | £73,575.89 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6115 | £66,010.40 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5984 | £87,962.62 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/424 | £44,982.08 | Professional services |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV003957 | £183,246.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV003958 | £55,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MOSAC | P1-RASASF-23-24 24 | £65,190.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 23575929 | £28,230.47 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS WEST YORKSHIRE | P1-RASASF-23-24 57 | £34,794.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2367940 | £47,318.52 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4031602 | £137,412.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032722 | £86,708.09 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | ATOS IT SERVICES UK LTD | 0230/0723 | £78,707.39 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P1-RASASF-23-24 05 | £200,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | INV_BWUK_008721 | £59,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 497056 | £55,787.84 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 496878 | £126,223.34 | Event hire and conference costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110381661 | £87,701.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LawTech | CODEBASE LTD | CN-11018 | -£159,483.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTAPRIL2023 | £78,269.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTMAY2023 | £75,487.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTJUNE2023 | £68,466.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RASASF-23-24 12 | £217,984.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ENGINE PARTNERS UK LLP | 2001PI000843 | £36,547.64 | Recruitment of staff |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318192 | £231,266.90 | Property related charges |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004017 | £283,798.30 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | SERJEANTS INN CHAMBERS SIR ROBERT FRANCIS QC | INVSR192 | £32,202.00 | Legal services |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated Multi site FM invoice | SODEXO LTD | 9900734603 | £279,220.76 | Property related charges |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900734602 | £2,535,476.11 | Property related charges |
| MoJ | MoJ HQ | 11/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038618 | £173,018.47 | Outsourced shared services |
| MoJ | MoJ HQ | 11/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BIRCHALL TRUST | P1-RASASF-23-24 59 | £209,076.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-62184 | -£207,511.87 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-62212 | -£33,594.75 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-73050 | -£140,647.83 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-73061 | -£101,905.75 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-2638950 | £1,096,503.30 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-3031499 | £67,450.77 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-3533768 | £1,102,661.66 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-3545958 | £67,628.43 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330563217 | £54,574.25 | Agency staff |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014109817 | £47,151.50 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/23057A | -£734,763.60 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/26531 | £297,106.40 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/26673 | £149,463.29 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/26672 | -£149,463.29 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/16886A | -£112,019.48 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/25845 | £149,463.29 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/26222 | £417,686.60 | Property related charges |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1A-23/24-GG-GM | £77,313.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HOME OFFICE | 2610546 | £308,163.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1A-23/24-GG-Lincs | £27,603.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1A-23/24-GG-Norf | £40,157.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-23/24-FB-Dor | £449,317.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-23/24-GG-Dor | £227,063.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1A-23/24-GG-Dor | £45,427.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1A-23/24-GG-Essex | £41,020.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-23/24-FB-NYork | £480,424.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1A-23/24-GG-Northants | £52,546.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1A-23/24-GG-Nthum | £48,366.13 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RCJ ADVICE | P5-FLOWS-GRANT-Q1-23/24 | £205,259.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038651 | £504,370.19 | Outsourced shared services |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-23/24-GG-TV | £757,664.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-23/24-FB-TV | £1,406,710.49 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BLUE DOOR | P1-RASASF-232418 | £107,463.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1A-23/24-GG-Staff | £52,282.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1A-23/24-GG-WYork | £31,226.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1A-23/24-GG-Surrey | £56,010.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1044326 | £78,127.10 | Staff training learning and development |
| MoJ | MoJ HQ | 14/08/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Performance and Account - SES | TRIAD GROUP PLC | 998075 | £100,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4033984 | £32,507.45 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3826073 | £236,549.00 | Fast Stream costs |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6158879 | £4,855,356.50 | Property related charges |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700790 | £336,328.30 | Professional services |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100039215 | £105,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100039216 | £105,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11054 | £296,524.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/348 | £160,161.59 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Group Security and Delivery | CABINET OFFICE | 3830686 | £88,447.20 | Offender and probation related services |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014111305 | £162,585.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6129752 | £189,834.41 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6129753 | £155,912.78 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6129754 | £27,108.64 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000746 | £201,636.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | OPIA LTD | SI004654 | £118,536.00 | Intermediary costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1392261 | £109,197.30 | Record storage costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038981 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victims & Vulnerability Policy Admin | VICTIM SUPPORT | 3016810 | £63,883.20 | Professional services |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4032665 | £84,092.57 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3733188 | £40,517.45 | Property related charges |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900229657 | £410,616.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 16/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900230200 | £60,879.04 | Reprographics and printing services |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 680020489 | £72,638.95 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584425720 | £279,070.75 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-025-JUL | £180,705.30 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-026-AUG | £38,396.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92837962 | £1,109,802.11 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92832570 | -£34,143.34 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92831113 | £63,637.15 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92831116 | -£27,360.00 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92841745 | £177,001.10 | Property related charges |
| MoJ | MoJ HQ | 17/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-23/24-GG-MOPAC | £4,135,089.80 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI004653 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8174 | £90,180.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | ARIN/02024860A | £48,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584423895 | £125,061.55 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584424796 | £75,274.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/346 | £51,609.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003850878 | £297,196.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | DELOITTE LLP | 8003850879 | £291,220.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - BUSINESS RATES | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/26989 | £38,586.03 | Property related charges |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11317 | £97,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 83028 | £62,522.71 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8105 | £82,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8172 | £78,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4032723 | £115,606.23 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3727392 | £44,112.58 | Property related charges |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900229640 | £44,257.33 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230178 | £62,563.72 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV-000154 | £25,792.00 | Offender and probation related services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1255362 | £35,532.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | CNAL003080 | -£86,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003052 | £82,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003056 | £36,252.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003057 | £98,538.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003081 | £46,404.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003082 | £92,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003083 | £130,956.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003084 | £107,994.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003099 | £27,606.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003104 | £91,626.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003132 | £110,568.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003133 | £83,514.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003134 | £44,202.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003135 | £119,565.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INV003136 | £86,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003139 | £83,676.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330573410 | £45,063.53 | Agency staff |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/25536 | -£970,766.88 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/24311 | £146,114.47 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/25972 | £146,114.47 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/25842 | £245,131.71 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/25844 | £1,170,269.19 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/25643 | -£25,209.62 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/25537 | -£143,984.45 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/24532 | £339,542.75 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 23001914 | £96,000.00 | Professional services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2307MOJ360 | -£33,526.12 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2307MOJ361 | £27,277.24 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2307MOJ356 | £510,170.70 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2307MOJ357 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 21/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-23/24-FB-MOPAC | £5,208,630.72 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036285 | £61,768.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036173 | £40,965.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036224 | £61,365.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036174 | £419,042.86 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900228866 | £234,958.24 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900229639 | £356,420.99 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900229654 | £288,028.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230154 | £253,199.24 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584426728 | £91,069.49 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3831884 | £91,698.00 | Fast Stream costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 20877 | £246,849.54 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24242 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 530836 | £39,245.53 | Legal services |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/27352 | £26,739.58 | Property related charges |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/24143 | £1,170,269.19 | Property related charges |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10318815 | £115,882.14 | Property related charges |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Director's Office - Finance Business Partnering | LIVEGROUP LTD | 30185_MOJ2 | £26,490.00 | Staff training learning and development |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91476559 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1299454 | £458,140.62 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1299454CR | -£458,140.62 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8180 | £82,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_JULY-23_001_INV | £413,898.60 | Outsourced shared services |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | CABINET OFFICE | 3831374 | £681,018.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04058934 | £26,332.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014111372 | £445,104.17 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014111376 | £43,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 531274 | £63,262.93 | Legal services |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/27738 | £198,597.30 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/26271 | £335,770.25 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/27737 | £194,824.80 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | HOME OFFICE | 2636583 | £571,019.01 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12434 | £37,643.57 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10318817 | £252,691.58 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318812 | £42,138.67 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318811 | £111,300.44 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318814 | £463,464.33 | Property related charges |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | UNIFY BUSINESS SOLUTIONS LTD | 119501 | £50,530.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4033610 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17391 | £33,244.80 | Outsourced shared services |
| MoJ | MoJ HQ | 23/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17050 | £91,474.86 | Outsourced shared services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1038075 | £64,272.43 | Copyright licence |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6345 | £56,011.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6229 | £69,740.83 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6288 | £82,209.69 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6236 | £89,544.11 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 5429 | £103,082.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6109 | £115,784.77 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18302 | £167,503.79 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Risk and Assurance | CSL KPMG LLP | 5502680409 | £97,618.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/08/23 | Exp - Purchase Of Goods/Services - Consultancy | Legal Aid | EAST MIDLANDS BUSINESS LTD | 0000007519 | £55,320.00 | Professional services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0017782 | £96,000.00 | Professional services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000530248 | £269,532.14 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000530249 | £119,586.59 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000530250 | £481,250.74 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000031699 | -£199,859.99 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000031700 | -£26,671.30 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | OCS GROUP UK LTD | 5000530247 | £80,522.55 | Property related charges |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 325433 | £36,357.58 | Recruitment advertising |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 323597 | £366,630.00 | Recruitment advertising |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 323596 | £93,566.40 | Recruitment advertising |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 100002706 | £48,697.80 | Legal services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039118 | £3,595,560.37 | Outsourced shared services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039130 | £3,740,133.82 | Outsourced shared services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001100 | £81,350.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17049 | £47,112.26 | Outsourced shared services |
| MoJ | MoJ HQ | 24/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17051 | £201,540.90 | Outsourced shared services |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584427252 | £77,643.84 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3831813 | £29,108.25 | Inward secondment costs |
| MoJ | MoJ HQ | 25/08/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3832090 | £3,679,996.30 | Professional services |
| MoJ | MoJ HQ | 25/08/23 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3832091 | £197,010.00 | Professional services |
| MoJ | MoJ HQ | 25/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS-2023-24 | £2,909,950.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318819 | £86,390.03 | Property related charges |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10318816 | £1,957,493.68 | Property related charges |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10318818 | £292,585.16 | Property related charges |
| MoJ | MoJ HQ | 25/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1A-23/24-GG-HUMB | £45,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/08/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P5-MOJ-247SV-2022/25-04 | £577,197.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4033631 | £50,295.18 | Information technology related costs |
| MoJ | MoJ HQ | 25/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-23/24-FB-WMERC | £750,015.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-23/24-GG-WMERC | £983,133.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-83029 | -£30,380.62 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUCNGB23-83063 | -£223,316.69 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-3573283 | £297,790.33 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-3679978 | £1,160,210.53 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-4075369 | £69,159.89 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584424497 | £75,189.02 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584426900 | £62,737.13 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330583917 | £45,979.40 | Agency staff |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/351 | £83,865.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/352 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3832034 | £40,347.48 | Inward secondment costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Finance Projects and Service Management | COLTMAN WARNER CRANSTON LLP | CWC71838 | £28,432.15 | Professional services |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24243 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated Multi site FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92848544 | £384,797.26 | Property related charges |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004076 | £286,210.92 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL018667 | £76,134.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A17390 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584416452 | £40,140.89 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584418653 | £40,088.18 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584421484 | £40,886.52 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584423891 | £41,522.28 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584425713 | £41,610.50 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427285 | £26,940.18 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06001WO | £56,212.52 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680023754 | £59,532.30 | Outsourced shared services |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319164 | £919,558.96 | Property related charges |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319163 | £749,540.10 | Property related charges |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319301 | £434,637.40 | Property related charges |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319295 | £209,742.24 | Property related charges |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WSCCC202225LAT1 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004075 | £27,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1A-23/24-GG-MOPAC | £59,235.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WSCCC202225NWC1 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Law Commission | CABINET OFFICE | 3831799 | £43,016.34 | Inward secondment costs |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER40 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319165 | £250,770.68 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319298 | £227,792.04 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10319300 | £28,866.85 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319297 | £178,420.26 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319307 | £81,070.82 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319299 | £492,214.68 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated Multi site FM invoice | KIER FACILITIES SERVICES LTD | 10319296 | £556,100.58 | Property related charges |
| MoJ | MoJ HQ | 31/08/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-23/24-GG-SV-WS-MOPAC | £1,674,722.57 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2369189 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 31/08/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Shared Services Programme Admin | TRUSTMARQUE SOLUTIONS LTD | 2014935 | -£95,462.77 | Information technology related costs |