Transparency data
MOJ's spending over £25,000 for September 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 2347 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLSSEPT2023 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584427806 | £94,080.10 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584427741 | £52,916.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584426727 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584427780 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584427827 | £27,347.12 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427779 | £63,123.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427816 | £73,322.63 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427817 | £74,161.92 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427777 | £353,364.05 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427782 | £83,844.11 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427775 | £103,033.06 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427830 | £720,218.02 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427793 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427823 | £279,070.75 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427829 | £125,653.62 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584427246 | £33,094.46 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584424509 | £34,191.31 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584421636 | £51,707.34 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated multi site IT invoice | ATOS IT SERVICES UK LTD | 0230/0823 | £91,110.51 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427241 | £33,801.34 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427239 | £44,318.40 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584427763 | £27,240.26 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584427810 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584427824 | £113,759.78 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584429311 | £47,486.53 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000062399 | £44,505.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2324SEPT002 | £27,857.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2324SEPT006 | £66,577.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2324SEPT007 | £61,630.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_AUGUST-23_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JULY-23_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2324SEPT008 | £82,802.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CITY (MISC ACCOUNTS) | TA2324SEPT010 | £135,053.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2324SEPT011 | £33,367.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2324SEPT012 | £39,689.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2324SEPT013 | £102,867.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/353 | £104,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/355 | £479,262.24 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/354 | £58,242.76 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated multi site invoice | BROOK STREET UK LTD | 202330594070 | £41,111.06 | Agency staff |
| MoJ | MoJ HQ | 08/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated multi site invoice | BROOK STREET UK LTD | 202330604064 | £34,871.78 | Agency staff |
| MoJ | MoJ HQ | 18/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated multi site invoice | BROOK STREET UK LTD | 202330614281 | £39,709.81 | Agency staff |
| MoJ | MoJ HQ | 25/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated multi site invoice | BROOK STREET UK LTD | 202330624367 | £41,548.81 | Agency staff |
| MoJ | MoJ HQ | 29/09/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated multi site invoice | BROOK STREET UK LTD | 202330634441 | £38,097.85 | Agency staff |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | BROWNE JACOBSON LLP | REDACTED 01/040373.00001 | £61,320.56 | Compensation payments |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2324SEPT014 | £57,342.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2324SEPT015 | £41,525.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2324SEPT016 | £57,905.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 498688 | £27,019.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 498686 | £35,241.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 500401 | £69,145.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 501369 | £28,406.04 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Chief People Officer Group Office | CALDER CONFERENCES LTD | 500708 | £40,437.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CALDER CONFERENCES LTD | 500632 | £57,062.40 | Event hire and conference costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2324SEPT017 | £63,462.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2324SEPT018 | £84,383.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | CICA Digital | CANON UK LTD | 2308800086982 | £25,056.24 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110385797 | £73,024.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2324SEPT019 | £92,360.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2324SEPT020 | £35,569.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | UKSI04083630 | £103,962.46 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04061404 | £39,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04064182 | £216,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014113317 | £204,519.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014113576 | £454,187.92 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2324SEPT021 | £88,274.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2324SEPT022 | £86,404.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2324SEPT024 | £36,849.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | CIVICA UK LTD | C/MM282428 | £36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV104938 | £77,799.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | 3985 | £47,322.00 | Professional services |
| MoJ | MoJ HQ | 07/09/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | MOJGRANTPAYMENTJULY2023 | £90,640.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Finance Projects and Service Management | COLTMAN WARNER CRANSTON LLP | CWC73147 | £28,152.96 | Professional services |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2324SEPT025 | £43,936.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2324SEPT026 | £75,412.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6457 | £62,682.92 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6544 | £68,733.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6536 | £81,325.51 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6263 | £87,386.24 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6393 | £146,525.73 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6395 | £93,005.94 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6692 | £101,857.84 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6663 | £150,743.93 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2324SEPT027 | £90,794.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-027-AUGA | £140,899.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 21542 | £247,673.88 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | TA2324SEPT156 | £50,371.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-08842 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2324SEPT029 | £104,326.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2324SEPT030 | £31,033.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2324SEPT031 | £38,452.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | REDACTED | RH10105542 | £36,000.00 | Compensation payments |
| MoJ | MoJ HQ | 12/09/23 | Exp - Purchase Of Goods/Services - Consultancy | CCM - Change 2 | DELOITTE LLP | 8003929584 | £276,282.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/09/23 | Exp - Purchase Of Goods/Services - Consultancy | CCM - Change 2 | DELOITTE LLP | 8003929794 | £575,872.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | DELOITTE LLP | 8003928858 | £276,282.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | MoJ Data Transformation | DELOITTE LLP | 8003928821 | £575,872.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2324SEPT032 | £74,944.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2324SEPT034 | £81,496.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2324SEPT035 | £109,514.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2324SEPT036 | £62,186.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | TA2324SEPT037 | £105,617.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2324SEPT038 | £61,314.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01166130 | £189,105.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01166129 | £144,450.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24422 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24423 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000451506 | £180,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000451508 | £180,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2324SEPT039 | £172,906.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER41 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2378 | £335,898.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2376 | £371,172.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2415 | £173,445.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2377 | £191,022.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2417 | £360,424.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2324SEPT040 | £34,233.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2324SEPT041 | £66,150.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2324SEPT042 | £76,573.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 2204470/21- | £31,125.00 | Compensation payments |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/24316 | £49,127.74 | Property related charges |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/26077 | £49,127.74 | Property related charges |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/28128 | £49,127.74 | Property related charges |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/27913 | £1,170,269.19 | Property related charges |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/27736B | -£530,595.05 | Property related charges |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/28027 | £146,114.47 | Property related charges |
| MoJ | MoJ HQ | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/27910 | £198,597.30 | Property related charges |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/27909 | £286,804.90 | Property related charges |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/27911 | £245,131.71 | Property related charges |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/28453 | £417,686.60 | Property related charges |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/27269 | £63,579.66 | Property related charges |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680023947 | £74,021.40 | Outsourced shared services |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2324SEPT043 | £166,136.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2324SEPT045 | £64,968.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546446 | £32,653.61 | Staff occupational health services |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV546438 | £49,079.40 | Staff occupational health services |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000767 | £250,671.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12453 | £32,166.22 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12481 | £32,899.42 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92864214 | £1,110,372.11 | Property related charges |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92856149 | £2,073,727.74 | Property related charges |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92859634 | £210,369.46 | Property related charges |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92866764 | £430,576.78 | Property related charges |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | KANTAR PUBLIC UK LTD | 262101515 | £38,343.60 | Professional services |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2308MOJ362 | £510,983.92 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2308MOJ363 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2324SEPT048 | £164,326.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319370 | £344,587.06 | Property related charges |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319393 | £545,333.35 | Property related charges |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319394 | £304,008.22 | Property related charges |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319369 | £114,921.35 | Property related charges |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319371 | £1,225,095.78 | Property related charges |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319375 | £109,021.16 | Property related charges |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10319372 | £1,856,676.90 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320151 | £927,834.04 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10320150 | -£55,131.67 | Property related charges |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320185 | £131,828.65 | Property related charges |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320149 | £1,081,735.72 | Property related charges |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320148 | £35,132.78 | Property related charges |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320371 | £1,031,276.50 | Property related charges |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320373 | £305,692.24 | Property related charges |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320499 | £357,094.72 | Property related charges |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320497 | £262,780.77 | Property related charges |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320495 | £45,587.04 | Property related charges |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320496 | £194,300.44 | Property related charges |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320494 | £39,285.55 | Property related charges |
| MoJ | MoJ HQ | 28/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320836 | £51,265.68 | Property related charges |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320838 | £68,364.14 | Property related charges |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320837 | £63,374.96 | Property related charges |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10320835 | £116,881.20 | Property related charges |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | KIER FACILITIES SERVICES LTD | 10320839 | £695,862.29 | Property related charges |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2324SEPT049 | £84,986.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2324SEPT050 | £77,853.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2324SEPT051 | £51,171.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2324SEPT052 | £224,469.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2324SEPT053 | £52,192.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2324SEPT054 | £205,429.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2324SEPT055 | £99,486.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2324SEPT056 | £68,336.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN264554 | £51,633.29 | Vehicle related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2324SEPT057 | £111,950.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2324SEPT058 | £159,112.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2324SEPT059 | £63,766.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2324SEPT060 | £40,936.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2324SEPT061 | £26,691.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2324SEPT062 | £74,305.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2324SEPT063 | £33,843.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2324SEPT065 | £67,764.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2324SEPT066 | £58,166.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2324SEPT067 | £48,573.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2324SEPT068 | £28,126.73 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2324SEPT069 | £76,240.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2324SEPT070 | £41,987.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2324SEPT071 | £39,690.07 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2324SEPT072 | £43,142.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2324SEPT073 | £67,798.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2324SEPT075 | £80,745.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2324SEPT076 | £30,595.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2324SEPT077 | £127,005.54 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2324SEPT078 | £47,721.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2324SEPT079 | £95,565.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2324SEPT080 | £27,844.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2324SEPT081 | £73,645.92 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2324SEPT082 | £62,938.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92651062/2057767 | £30,073.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92671616/2058050 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92651100/2057759 | £198,080.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92673317/2058196 | £34,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92657086/2058046 | £43,747.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92650830/2057752 | £59,073.75 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92692765/2058368 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92567654/2056852 | £53,977.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92588141/2057164 | £65,572.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | CN1288229/2058052 | -£50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2324SEPT083 | £54,580.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004072 | £111,313.69 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004138 | £110,892.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2324SEPT084 | £188,232.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F25033 | £54,852.31 | Recruitment advertising |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F26942 | £40,028.65 | Recruitment advertising |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F25266 | £1,043,825.23 | Recruitment advertising |
| MoJ | MoJ HQ | 07/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-23/24-FBUPLIFT-MOPAC | £173,853.09 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2324SEPT085 | £48,038.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004767 | -£32,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077035 | £25,344.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077036 | £38,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077034 | £68,508.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077016 | £79,998.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN076786 | £660,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2324SEPT086 | £84,866.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2324SEPT087 | £138,852.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2324SEPT088 | £41,609.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0035 | £120,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0036 | £137,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2324SEPT089 | £33,827.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Portfolio & Controls | MYPROTEUS LTD | 0000000022 | £41,649.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000137 | £122,459.97 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000133 | £148,796.12 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000184 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Early Legal Advice - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058907 | £32,684.15 | Professional services |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700797 | £389,352.67 | Professional services |
| MoJ | MoJ HQ | 11/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2324SEPT090 | £33,429.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91476989 | £100,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91476001 | £99,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2324SEPT091 | £98,395.30 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2324SEPT092 | £46,756.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2324SEPT093 | £149,432.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2324SEPT094 | £53,801.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2324SEPT095 | £49,944.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2324SEPT096 | £88,935.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2324SEPT097 | £44,755.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2324SEPT098 | £65,416.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2324SEPT100 | £92,902.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2324SEPT101 | £95,775.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2324SEPT102 | £143,398.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 23028881 | £25,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 24493789 | £28,971.94 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 24225710 | £88,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 24225689 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 24477257 | £222,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2211 | £68,155.72 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2244 | £68,155.72 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000531040 | £577,282.84 | Property related charges |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000531036 | £129,033.78 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000532333 | £3,026,341.02 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000532328 | £198,232.36 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000532329 | £1,132,110.66 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000532331 | £238,942.97 | Property related charges |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated multi line FM invoice | OCS GROUP UK LTD | 5000532330 | £32,496.00 | Property related charges |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-2024 | £30,714.50 | Offender and probation related services |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 124 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000132255 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000132809 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 329953 | £343,298.88 | Recruitment of staff |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 329954 | £79,264.80 | Recruitment of staff |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2324SEPT106 | £69,629.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360029 | £52,215.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2324SEPT107 | £55,005.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2324SEPT108 | £33,081.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2324SEPT109 | £25,193.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0618 | £95,544.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0614 | £146,316.28 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0617 | £26,440.54 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0610 | £31,372.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2324SEPT110 | £37,984.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11429 | £133,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1399013 | £26,469.24 | Record storage costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1399711 | £95,918.14 | Record storage costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2324SEPT112 | £71,717.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2324SEPT113 | £74,468.99 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472SEP2023 | £38,813.87 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2324SEPT117 | £77,451.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2324SEPT119 | £52,037.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00283262 | £25,139.52 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00286477 | £39,598.75 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2324SEPT120 | £120,381.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1294011AA | £270,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2324SEPT121 | £40,357.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | SODEXO LTD | 9900739459 | £2,515,659.41 | Property related charges |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | SODEXO LTD | 9900739458 | £279,469.37 | Property related charges |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated multi line FM invoice | SODEXO LTD | 9960056942 | -£109,976.98 | Property related charges |
| MoJ | MoJ HQ | 08/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | CRNUK111799 | -£750,599.28 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK859729 | £412,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | SOFTCAT PLC | INVUK804509 | £750,599.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2324SEPT122 | £38,581.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2324SEPT123 | £71,009.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2324SEPT124 | £29,447.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2324SEPT125 | £62,940.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2324SEPT126 | £34,571.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2324SEPT127 | £38,654.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N437446 | £122,271.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N437447 | £145,305.36 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3231000002 | £204,793.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3231000003 | £101,923.20 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3231000001 | £516,546.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Central Digital | SQUIZ UK LTD | 10058157 | £38,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100040041 | £105,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100038780 | £48,059.60 | Outsourced shared services |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039716 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039804 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039576 | £214,522.80 | Outsourced shared services |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039855 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039873 | £179,239.39 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039129 | £821,093.30 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100039517 | £88,532.76 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039897 | £47,343.18 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039895 | £2,802,294.05 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039896 | £3,740,133.82 | Outsourced shared services |
| MoJ | MoJ HQ | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100039894 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2324SEPT128 | £44,753.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2324SEPT130 | £61,191.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2324SEPT131 | £63,721.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2324SEPT132 | £94,038.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101429 | £40,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 101465 | £86,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2324SEPT133 | £105,365.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2324SEPT135 | £34,695.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2324SEPT136 | £44,983.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 83433 | £68,400.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2324SEPT137 | £69,352.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8242 | £73,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8024 | £51,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8023 | £58,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8022 | £63,157.82 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Digital | THE DEXTROUS WEB T/A DXW | 8226 | £82,860.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8222 | £74,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8244 | £77,130.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8163 | £86,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8175 | £89,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2324SEPT138 | £48,953.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2324SEPT139 | £60,036.92 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000172 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2324SEPT140 | £37,874.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TORBAY COUNCIL | TA2324SEPT141 | £28,989.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2324SEPT142 | £62,120.60 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2369125 | £153,525.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2369654 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2365533 | £30,929.72 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2367676 | £85,110.57 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Consolidated multi line IT invoice | TRUSTMARQUE SOLUTIONS LTD | 2368373 | £152,439.34 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | TRUSTMARQUE SOLUTIONS LTD | 2369704 | £37,166.57 | Information technology related costs |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2370104 | £35,251.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2370414 | £30,872.06 | Information technology related costs |
| MoJ | MoJ HQ | 28/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2370172 | £84,456.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2370571 | £321,494.40 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Shared Services Programme Admin | TRUSTMARQUE SOLUTIONS LTD | 2366205 | £95,462.77 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Property Transformation Project (PTP) | TRUSTMARQUE SOLUTIONS LTD | 2370417 | £123,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11083 | £33,569.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11082 | £158,576.89 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11081 | £175,043.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11096 | £300,138.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF PORTSMOUTH | RAI03483 | £28,320.84 | Professional services |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0162 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 18/09/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0161 | £380,259.97 | Staff training learning and development |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL018867 | £332,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL018864 | £80,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016800 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 01/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034596 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034597 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 390247 | £847,174.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034568 | £40,951.19 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034569 | £83,523.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 390245 | £305,508.18 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 390246 | £62,390.45 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 390244 | £392,392.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034575 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034574 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034572 | £636,174.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034583 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034578 | £27,693.11 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034582 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034923 | £92,040.15 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4034909 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034577 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034652 | £51,603.74 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 390249 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034645 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034650 | £79,549.68 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034619 | £107,418.04 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034640 | £112,934.84 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4034649 | £54,820.36 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 390248 | £511,987.02 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2324SEPT146 | £150,621.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2324SEPT147 | £59,006.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2324SEPT149 | £88,840.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | TA2324SEPT157 | £64,108.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2324SEPT150 | £72,118.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2324SEPT151 | £56,426.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3740818 | £57,731.65 | Property related charges |
| MoJ | MoJ HQ | 13/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2023/4316 | £50,767.20 | Property related charges |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0061002560 | -£83,395.20 | Staff occupational health services |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036539 | £69,496.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036534 | £83,395.20 | Staff occupational health services |
| MoJ | MoJ HQ | 21/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036522 | £49,492.50 | Staff occupational health services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036531 | £57,435.00 | Staff occupational health services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071036524 | £378,174.84 | Staff occupational health services |
| MoJ | MoJ HQ | 13/09/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2324SEPT155 | £41,772.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | XEROX U K LTD | 900230757 | £28,242.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230508 | £416,753.96 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230845 | £126,795.16 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230872 | £147,593.71 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900230174 | £148,849.25 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900229806 | £158,899.93 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900230716 | £54,023.39 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX005593SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX005620SI | £74,519.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/09/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX005619SI | £140,817.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 19/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17721 | £45,807.60 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A17719 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17393 | £324,623.99 | Outsourced shared services |
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| MoJ | MoJ HQ | Sep | 5211402001 | Research to support department priorities | CM MONITOR BRITAIN THINKS LTD | 3985 | £47,322.00 | Research to support department priorities |
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