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MOJ's spending over £25,000 for October 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 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Networks 6POINT6 CLOUD GATEWAY LTD 2465 £62,800.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LSAP- Legal Support Action Plan ACCESS TO JUSTICE FOUNDATION 5THINSTALMENTOCT2023 £900,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 05/10/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LSAP- Legal Support Action Plan ACCESS TO JUSTICE FOUNDATION IOTLS6THINSTALMENTOCT2023 £452,400.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering AMAZON WEB SERVICES EMEA SARL UK BRANCH EUCNGB23-94265 -£219,814.12 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering AMAZON WEB SERVICES EMEA SARL UK BRANCH EUCNGB23-94223 -£39,408.69 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB23-4613325 £69,916.35 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB23-4215045 £1,179,203.33 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated invoice ATOS IT SERVICES UK LTD 0230/0923 £110,531.80 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - NICTS ATOS IT SERVICES UK LTD 5584430185 £95,310.79 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584430113 £38,953.97 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video ATOS IT SERVICES UK LTD 5584430160 £40,989.34 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video ATOS IT SERVICES UK LTD 5584427825 £47,556.59 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584431471 £41,696.46 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003155 £40,284.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003181 £42,858.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003154 £75,888.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003179 £87,918.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003153 £92,160.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003180 £103,590.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003151 £119,052.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003182 £122,112.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003156 £30,000.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003157 £30,000.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003177 £30,000.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003152 £126,561.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003183 £146,064.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video AVMI KINLY LTD BILL000062600 £44,505.00 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) BARNSLEY MBC TA2324OCT001 £75,245.18 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation BASIS SOCIAL LTD 1090 £53,694.36 Professional services
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) BCP COUNCIL TA2324OCT002 £91,297.57 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9610302991 £30,311.60 Judicial publications
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9610302992 £136,713.45 Judicial publications
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJBAUSEP-23001INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/360 £176,586.96 Information technology related costs
MoJ MoJ HQ 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/362 £211,470.23 Information technology related costs
MoJ MoJ HQ 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/361 £104,304.00 Information technology related costs
MoJ MoJ HQ 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/367 £104,304.00 Information technology related costs
MoJ MoJ HQ 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/369 £150,513.80 Information technology related costs
MoJ MoJ HQ 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/368 £176,586.96 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330663554 £42,494.47 Agency staff
MoJ MoJ HQ 27/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330673184 £44,153.84 Agency staff
MoJ MoJ HQ 06/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330643977 £39,947.50 Agency staff
MoJ MoJ HQ 23/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated invoice BROOK STREET UK LTD 202330653828 £43,057.32 Agency staff
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Legal Aid BROWNE JACOBSON LLP 1035998 £80,659.20 Professional services
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PGO Facilities BRUNTWOOD SIN380763 £32,707.50 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC DMVP02875770M05740 -£74,712.76 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC DMVP02875770M045S0 -£62,616.99 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP23075770M06101&G £55,810.20 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP02875770M059CU £72,299.61 Information technology related costs
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP23075770M062013& £54,300.96 Information technology related costs
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Mobile Telephony BT PLC VP02875770M060IK £69,889.36 Information technology related costs
MoJ MoJ HQ 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Business Management - BAU CABINET OFFICE 3833374 £149,283.00 Fast Stream costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED CABINET OFFICE 3830698 £151,380.00 Offender and probation related services
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 502202 £36,957.20 Judicial training and conferences
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 502085 £35,982.22 Judicial training and conferences
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 498690 £33,719.20 Judicial training and conferences
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 502511 £30,056.69 Judicial training and conferences
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 498689A £32,735.32 Judicial training and conferences
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 502510 £31,733.67 Judicial training and conferences
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 503774 £28,921.39 Judicial training and conferences
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 504390 £27,868.40 Judicial training and conferences
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 503976 £69,372.34 Judicial training and conferences
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 504537 £42,650.50 Judicial training and conferences
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Admin CALDER CONFERENCES LTD 505356 £33,374.70 Judicial training and conferences
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 505355 £29,247.98 Judicial training and conferences
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Oranisational effectiveness CALDER CONFERENCES LTD 503776 £31,561.80 Event hire and conference costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER WORLD OF TRAVEL 499303 £40,131.71 Judicial training and conferences
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital CAPGEMINI UK PLC 2600110389976 £98,776.20 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS CDW LTD UKSI04116535 £43,795.20 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital CGI IT UK LTD GB014115172 £163,594.80 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Customer Services CGI IT UK LTD GB014115450 £469,578.74 Information technology related costs
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting CGI IT UK LTD GB014115645 £78,164.39 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) CITY OF WESTMINSTER TA2324OCT004 £48,504.67 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Tech Debt CLARASYS LTD INV105015 £64,033.31 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Tech Debt CLARASYS LTD INV105029 £77,727.00 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Tech Debt CLARASYS LTD INV105030 £166,710.00 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN001409 £73,986.00 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN001442 £73,986.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LawTechGrantClaimforINV11350august2023 £100,853.72 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Death Management, Inquests and Administrative Law CORNWALL COUNCIL DM8100248117 -£550,757.66 Costs of an Inquest
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 6600 £129,141.75 Staff travel and subsistence costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 6729 £142,279.89 Staff travel and subsistence costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 5224 £90,236.47 Staff travel and subsistence costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 6630 £103,590.11 Staff travel and subsistence costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 6631 £110,406.29 Staff travel and subsistence costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 4646A £115,960.88 Staff travel and subsistence costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 6868 £138,779.09 Staff travel and subsistence costs
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 8366 £124,426.17 Staff travel and subsistence costs
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 7093 £138,905.93 Staff travel and subsistence costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 7144 £142,228.52 Staff travel and subsistence costs
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 7142 £101,828.24 Staff travel and subsistence costs
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Reform Prog Support CREATE CHANGE LONDON LTD HMPPS-028-SEP £202,918.80 Professional services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability CSL- KPMG LLP 5502601386 £27,201.60 Staff training learning and development
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-10190 £83,428.85 Property related charges
MoJ MoJ HQ 16/10/23 Exp - Purchase Of Goods/Services - Consultancy CCM - Change 2 DELOITTE LLP 8004040895 £325,998.60 Consultancy and professional services
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - CTS Tech Debt DELOITTE LLP 8003945764 £1,059,592.80 Information technology related costs
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - CTS Tech Debt DELOITTE LLP 8003752395 £1,428,916.80 Information technology related costs
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - CTS Tech Debt DELOITTE LLP 8003690683 £1,466,150.39 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services MoJ Data Transformation DELOITTE LLP 8004040896 £192,278.40 Consultancy and professional services
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) DERBYSHIRE COUNTY COUNCIL TA2324OCT005 £68,878.89 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services EDENRED 01171662 £128,460.00 Staff reward and recognition payments
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services EDENRED 01171661 £152,695.00 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering EGRESS SOFTWARE TECHNOLOGIES LTD INVUK24636 £42,000.00 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Engineering EGRESS SOFTWARE TECHNOLOGIES LTD INVUK24635 £281,730.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) ENGINE PARTNERS UK LLP 2001PI001230 £46,699.82 Recruitment advertising
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) ENGINE PARTNERS UK LLP 2001PI001112 £100,804.12 Recruitment advertising
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement ENTSERV UK LTD 6130662 £78,665.47 Information technology related costs
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Directors Office - Business Partnering & Change ERNST & YOUNG LLP GB01G000471145 £120,000.00 Staff training learning and development
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Tech Debt FARSIGHT CONSULTING LTD INV-2446 £325,557.00 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INV-2449 £189,491.40 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) FOUR COMMUNICATIONS LTD FC047535 £96,137.64 Recruitment advertising
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0788 £102,252.85 Staff training learning and development
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036379 £377,628.50 Professional services
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036497 £88,567.80 Professional services
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036375 £258,763.69 Professional services
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036502 £45,074.94 Professional services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036594 £194,446.54 Professional services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036595 £194,446.54 Professional services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036597 £165,798.71 Professional services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00036602 £60,528.83 Professional services
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Legal Aid GOVERNMENT LEGAL DEPARTMENT 533258 £38,729.04 Legal services
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Judicial Policy (Admin) GOVERNMENT LEGAL DEPARTMENT Z1912345-R3 £119,305.25 Compensation payments
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Legal Aid GOVERNMENT LEGAL DEPARTMENT 534390 £32,729.16 Legal services
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 530835 £25,114.07 Legal services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV547937 £33,836.10 Staff occupational health services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV547936 £63,180.00 Staff occupational health services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV547280 £85,841.81 Staff occupational health services
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) HERTFORDSHIRE COUNTY COUNCIL TA2324OCT007 £60,004.68 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV000784 £234,295.86 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) HM REVENUE & CUSTOMS 18000035892023 £49,200.00 Subscriptions to professional bodies on behalf of staff
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Directors Office - HR Operations HOME OFFICE 2641496 £40,158.00 Professional services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital HOME OFFICE 2639909 £256,599.02 Information technology related costs
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION ALB Centre of Excellence INCLUSIVE BOARDS LTD MOJ3 £42,900.00 Professional services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CICA Digital INFORMED SOLUTIONS LTD 12480 £40,432.33 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CICA Digital INFORMED SOLUTIONS LTD 12516 £34,269.41 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES IMB Secretariat Programme INOVEM LTD DINV-3662 £50,330.70 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 230507/92881837 £58,605.31 Property related charges
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 230507/92882160 £1,552,177.32 Property related charges
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 230507/92889714 £1,110,372.11 Property related charges
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS 23002277 £28,293.60 Professional services
MoJ MoJ HQ 23/10/23 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Directors Office A2J JUSTICE JUS19102023 £71,883.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2309MOJ369 £519,216.77 Property related charges
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2309MOJ370 £231,108.52 Property related charges
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320938 £126,120.70 Property related charges
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320969 £853,739.91 Property related charges
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320971 £64,157.98 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320933 £214,821.37 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320932 £159,569.34 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320937 £2,611,676.29 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320939 £151,523.19 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320970 £791,549.05 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320940 £3,420,770.44 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320936 £94,116.55 Property related charges
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10320934 £183,154.78 Property related charges
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10320935 £302,131.42 Property related charges
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consoidated FM invoice KIER FACILITIES SERVICES LTD 10321043 £865,920.42 Property related charges
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consoidated FM invoice KIER FACILITIES SERVICES LTD 10321888 £122,236.46 Property related charges
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consoidated FM invoice KIER FACILITIES SERVICES LTD 10321767 £41,037.10 Property related charges
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10322179 £26,958.16 Property related charges
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10322177 £35,648.98 Property related charges
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10322176 £27,839.76 Property related charges
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DfE KIER FACILITIES SERVICES LTD 10322194 £468,193.13 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10322183 £274,678.90 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10322187 £157,411.59 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10322196 £66,985.09 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10322724 £35,132.78 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323203 £152,481.03 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323055 £120,000.00 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323066 £116,514.42 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323068 £198,615.52 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323050 £60,393.47 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM DIT KIER FACILITIES SERVICES LTD 10323207 £627,205.42 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323067 £143,621.73 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323212 £36,217.15 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323056 £434,736.95 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323208 £217,096.71 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323209 £121,195.87 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323211 £258,645.73 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323048 £161,693.70 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323204 £327,101.24 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10323210 £516,243.32 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consoidated FM invoice KIER FACILITIES SERVICES LTD 10323130 £464,295.98 Property related charges
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM MoJ HQ KIER FACILITIES SERVICES LTD 10323194 £885,265.20 Property related charges
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consoidated FM invoice KIER FACILITIES SERVICES LTD 10322825 £310,738.85 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10322729 £928,152.31 Property related charges
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10322725 £1,084,179.26 Property related charges
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FM invoice KIER FACILITIES SERVICES LTD 10323206 £2,596,756.55 Property related charges
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management LEX AUTOLEASE LTD COIN266380 £51,545.49 Vehicle related costs
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 92675441/2058212 £50,060.79 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 92694726/2058460 £50,060.79 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 660021103/2058708 £28,297.20 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 660021102/2058712 £69,000.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD CN002086 -£27,600.00 Electronic monitoring services
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Engineering MADE TECH LTD INV004210 £209,106.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Engineering MADE TECH LTD INV004209 £277,311.43 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV004136 £55,200.00 Electronic monitoring services
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV004137 £256,195.50 Electronic monitoring services
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV004208 £276,023.70 Electronic monitoring services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Engineering MADE TECH LTD INV004078 £217,629.00 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) MANNING GOTTLIEB OMD F26941 £64,552.33 Recruitment advertising
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD F30995 £37,651.01 Recruitment advertising
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD F30996 £70,478.00 Recruitment advertising
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme MARITIME INSIGHTS & INTELLIGENCE LIMITED 47201391 £38,973.00 Judicial publications
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077280 £33,000.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN076754 £40,080.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - PTTP Replacement METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN076755 £40,080.00 Information technology related costs
MoJ MoJ HQ 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN076384 £37,590.00 Consultancy and professional services
MoJ MoJ HQ 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN075841 £33,294.00 Consultancy and professional services
MoJ MoJ HQ 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077012 £38,127.00 Consultancy and professional services
MoJ MoJ HQ 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN075832 £40,812.00 Consultancy and professional services
MoJ MoJ HQ 12/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077784 £33,294.00 Consultancy and professional services
MoJ MoJ HQ 12/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077787 £37,590.00 Consultancy and professional services
MoJ MoJ HQ 12/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077779 £40,812.00 Consultancy and professional services
MoJ MoJ HQ 12/10/23 Exp - Purchase Of Goods/Services - Consultancy Projects (Prisons) - In-Cell Technology METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077786 £42,960.00 Consultancy and professional services
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077732 £62,322.00 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN077707 £84,528.76 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Osprey House MINTON HOLDINGS LTD 3752 £35,986.50 Property related charges
MoJ MoJ HQ 04/10/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Osprey House MINTON HOLDINGS LTD 3759 £35,986.50 Property related charges
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 23/0037 £271,200.00 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Portfolio & Controls MYPROTEUS LTD 0000000023 £41,652.00 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000148 £175,321.75 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000189 £203,191.58 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC/GrANT/Q3/2324 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700806 £324,013.96 Professional services
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED NCC GROUP SECURITY SERVICES LTD 00106060 £42,000.00 Information technology related costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91477443 £138,600.00 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) NORTH YORKSHIRE COUNCIL TA2324OCT010 £113,114.57 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 24868156 £128,520.00 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 25047215 £30,625.33 Information technology related costs
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - Reactive OCS GROUP UK LTD 5000533039 £175,880.10 Property related charges
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 5000533038 £387,967.86 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 7000031932 -£251,827.95 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 7000031933 -£43,623.65 Property related charges
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000535334 £391,479.59 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM MoJ HQ OCS GROUP UK LTD 5000535341 £3,015,477.48 Property related charges
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000535340 £1,132,110.66 Property related charges
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) OLDHAM COUNCIL TA2324OCT011 £74,578.24 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost Criminal and Family Justice Policy Admin OPIA LTD SI004853 £40,026.60 Intermediary costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Workforce Experience and People Insight ORGVUE LTD INV009258 £139,650.00 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) OXFORDSHIRE COUNTY COUNCIL TA2324OCT012 £43,431.70 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid PA CONSULTING SERVICES LTD 0000027209 £48,000.00 Professional services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000133472 £29,787.60 Staff occupational health services
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000133940 £26,136.10 Staff occupational health services
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000132752 £38,149.13 Staff occupational health services
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 332472 £33,241.24 Recruitment of staff
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 331541 £39,932.87 Recruitment of staff
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 332474 £269,416.25 Recruitment of staff
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 334771 £60,600.00 Recruitment of staff
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 334770 £307,848.00 Recruitment of staff
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment & Resourcing PEOPLESCOUT LTD 334768 £100,717.20 Recruitment of staff
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs HR Services PEOPLESCOUT LTD 335240 £99,390.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360030 £48,975.00 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR ESSEX P1-23/24-GG-SV-ESSEX £359,753.13 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS Q-SOLUTION LTD INV-0621 £114,036.00 Information technology related costs
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Engineering Q-SOLUTION LTD INV-0625 £151,950.64 Information technology related costs
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Engineering Q-SOLUTION LTD INV-0622 £26,687.42 Information technology related costs
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY REDACTED REDROCK CONSULTING LTD 11473 £167,580.00 Information technology related costs
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1410634 £102,394.95 Record storage costs
MoJ MoJ HQ 02/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472OCT23 £38,996.63 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) ROYAL BOROUGH OF KENSINGTON & CHELSEA TA2324OCT013 £38,245.94 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Admin) SAFER WALES LTD WCSCC20222025SAFERWALESLTD2 £51,741.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) SANDWELL METROPOLITAN BOROUGH TA2324OCT014 £91,103.12 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Facilities Management - SES SENATOR INTERNATIONAL LTD SILINV00289014 £41,266.02 Equipment furniture fixtures and fittings
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Subject Access Requests Team SENATOR INTERNATIONAL LTD SILINV036935 £28,436.18 Equipment furniture fixtures and fittings
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Projects - CTS Tech Debt SHARPE PRITCHARD LLP 100003553 £56,532.00 Legal services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Projects - CTS Tech Debt SHARPE PRITCHARD LLP 100004203 £42,034.20 Legal services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS SODEXO LTD 9900744960 £193,513.16 Property related charges
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900745097 £106,289.27 Property related charges
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING 5 WELLINGTON PLACE -LEEDS SODEXO LTD 9900744961 £2,325,651.44 Property related charges
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects - CTS Tech Debt SOFTCAT PLC INVUK1042541 £116,272.80 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CICA Digital SOPRA STERIA LTD 100210583 £93,469.50 Information technology related costs
MoJ MoJ HQ 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Voice & Video SPECIALIST COMPUTER CENTRES PLC SCC OP/C188687 -£171,692.12 Information technology related costs
MoJ MoJ HQ 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Infrastructure Services - Voice & Video SPECIALIST COMPUTER CENTRES PLC SCC OP/N347962 £171,692.12 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video SPECIALIST COMPUTER CENTRES PLC SCC OP/N454112 £43,975.49 Information technology related costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100040031 £55,342.94 Outsourced shared services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100039198 £73,790.59 Outsourced shared services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100040315 £231,615.95 Outsourced shared services
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100039197 £610,529.47 Outsourced shared services
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100040024 £639,602.30 Outsourced shared services
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040640 £100,000.00 Outsourced shared services
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040643 £179,821.67 Outsourced shared services
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040537 £273,697.75 Outsourced shared services
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100040542 £30,000.00 Outsourced shared services
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Recruitment & Resourcing SSCL SHARED SERVICES CONNECTED LTD 100040785 £73,790.59 Outsourced shared services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040814 -£3,630,685.69 Outsourced shared services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040908 -£3,630,685.69 Outsourced shared services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040539 £3,630,685.69 Outsourced shared services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040913 £3,630,685.69 Outsourced shared services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040907 £636,335.56 Outsourced shared services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100040876 £35,232.40 Outsourced shared services
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040322 £79,703.78 Outsourced shared services
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100040854 £31,065.90 Outsourced shared services
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040538 £3,776,680.63 Outsourced shared services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100040812 £3,740,220.48 Outsourced shared services
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100040802 £105,000.00 Outsourced shared services
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) STEPPING STONES LUTON WSCCC202225STEPPINGSTONES1 £30,373.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) SURREY COUNTY COUNCIL TA2324OCT015 £96,786.35 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video TELAPPLIANT LTD 83706 £67,999.37 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8308 £78,360.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8245 £95,730.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8278 £54,750.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8243 £57,480.00 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8025 £60,571.97 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8026 £71,572.36 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8321 £30,510.00 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8027 £71,700.00 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8331 £66,600.00 Information technology related costs
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8329 £31,110.00 Information technology related costs
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8360 £45,690.00 Information technology related costs
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Digital THE DEXTROUS WEB T/A DXW 8028 £55,351.97 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services CMB Budgeted Costs THEBIGWORD INTERPRETING SERVICES LTD MOJQ22023_KPI -£34,276.11 Translation and interpreting services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156589071 £35,661.12 Judicial publications
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156589069 £90,779.04 Judicial publications
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156589068 £116,043.84 Judicial publications
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156589070 £116,566.56 Judicial publications
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156634210 £38,826.06 Judicial publications
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6156631894 £47,201.70 Judicial publications
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects - Common Technology Services THROUGH TECHNOLOGY LTD TT-1000175 £60,738.60 Information technology related costs
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Prison Leavers Project TONIC CONSULTANTS LTD TRADING AS TONIC 46 £60,000.00 Professional services
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Custody & Detention Apprenticeships TOTAL PEOPLE LTD 1046050 £47,565.30 Staff training learning and development
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Custody & Detention Apprenticeships TOTAL PEOPLE LTD 1046431 £34,212.30 Staff training learning and development
MoJ MoJ HQ 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Project Delivery TRIAD GROUP PLC 998092 £175,860.00 Consultancy and professional services
MoJ MoJ HQ 09/10/23 Exp - Purchase Of Goods/Services - Consultancy Project Delivery TRIAD GROUP PLC 998122 £184,770.00 Consultancy and professional services
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT MoJ Shared Services Programme Admin TRUSTMARQUE SOLUTIONS LTD TSL-FINV-010166 £55,621.57 Information technology related costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Portfolio & Controls TRUSTMARQUE SOLUTIONS LTD 2368637 £111,340.80 Information technology related costs
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks TRUSTMARQUE SOLUTIONS LTD 2370482 £220,580.30 Information technology related costs
MoJ MoJ HQ 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering TRUSTMARQUE SOLUTIONS LTD 2371051 £84,033.60 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS TRUSTMARQUE SOLUTIONS LTD 2015043 -£30,929.72 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS TRUSTMARQUE SOLUTIONS LTD 2370222 £29,545.52 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS TRUSTMARQUE SOLUTIONS LTD 2370290 £156,897.94 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital TRUSTMARQUE SOLUTIONS LTD 2371219 £182,350.30 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Service Operations Software Licences TRUSTMARQUE SOLUTIONS LTD 2370572 £364,661.98 Information technology related costs
MoJ MoJ HQ 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital TRUSTMARQUE SOLUTIONS LTD 2370934 £161,406.43 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital TRUSTMARQUE SOLUTIONS LTD 2372238 £96,703.72 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Service Operations Software Licences TRUSTMARQUE SOLUTIONS LTD 2015086 -£321,494.40 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Service Operations Software Licences TRUSTMARQUE SOLUTIONS LTD 2370910 £107,164.80 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects - CTS Tech Debt TRUSTMARQUE SOLUTIONS LTD 2371755 £59,928.90 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CICA Digital TRUSTMARQUE SOLUTIONS LTD 2372366 £98,473.43 Information technology related costs
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 001110 £1,593,675.00 Funding for the Supreme Court
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11141 £32,657.38 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11142 £153,461.52 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11143 £171,480.38 Information technology related costs
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 11152 £300,721.50 Information technology related costs
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability UNLOCKED GRADUATES INV-0165 £124,403.94 Staff training learning and development
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Leadership, Talent & Capability UNLOCKED GRADUATES INV-0164 £167,149.22 Staff training learning and development
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL019270 £342,810.00 Information technology related costs
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL019252 £74,373.00 Information technology related costs
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Victim, Witness & CJS Delivery VICTIM SUPPORT 3016885 £527,100.00 Professional services
MoJ MoJ HQ 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Victim, Witness & CJS Delivery VICTIM SUPPORT P1-MOJ-VICTIMSUPPORT-LC/MSS-2023-24 £140,417.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4034603 £32,288.51 Information technology related costs
MoJ MoJ HQ 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4034602 £99,607.64 Information technology related costs
MoJ MoJ HQ 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035837 £279,540.72 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035886 £39,947.62 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035888 £83,931.60 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 391052 £305,608.38 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 391053 £392,404.48 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035897 £39,907.44 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 391054 £57,597.58 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035895 £75,061.09 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035892 £636,174.00 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035907 £26,724.00 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035903 £32,954.11 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035901 £35,665.75 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4035906 £227,530.14 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035839 £79,472.95 Information technology related costs
MoJ MoJ HQ 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 391043 £846,717.72 Information technology related costs
MoJ MoJ HQ 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4036181 £31,766.77 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035868 £126,576.82 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035872 £82,217.15 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 391045 £511,987.02 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 391051 £162,296.08 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035870 £56,038.58 Information technology related costs
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035863 £112,934.84 Information technology related costs
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035900 £107,822.63 Information technology related costs
MoJ MoJ HQ 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4036195 £31,965.52 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4035854 £159,134.32 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4036774 £279,540.72 Information technology related costs
MoJ MoJ HQ 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4036786 £36,062.02 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4036780 £122,876.85 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4036775 £79,472.95 Information technology related costs
MoJ MoJ HQ 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 24/10/2023 £847,060.08 Information technology related costs
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) WALSALL COUNCIL TA2324OCT017 £66,228.57 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) WANDSWORTH BOROUGH COUNCIL TA2324OCT018 £61,188.44 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/10/23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) WOLVERHAMPTON CITY COUNCIL TA2324OCT019 £81,758.61 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Estates Cluster WOMBLE BOND DICKINSON UK LLP 3746222 £43,666.94 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ Headquarters WOMBLE BOND DICKINSON UK LLP 2023/4412 £142,400.00 Property related charges
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS MoJ HQ WOMBLE BOND DICKINSON UK LLP 2023/4482 £74,276.18 Property related charges
MoJ MoJ HQ 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) WOMEN IN PRISON WCSCC202225WOMENINPRISON2324-1 £49,997.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs HR Services WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071036844 £67,760.00 Staff occupational health services
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071036839 £38,282.50 Staff occupational health services
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071036842 £48,381.00 Staff occupational health services
MoJ MoJ HQ 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071036841 £364,354.04 Staff occupational health services
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900231354 £57,212.35 Reprographics and printing services
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231442 £408,657.34 Reprographics and printing services
MoJ MoJ HQ 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231440 £473,163.11 Reprographics and printing services
MoJ MoJ HQ 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231443 £297,768.38 Reprographics and printing services
MoJ MoJ HQ 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231593 £245,564.02 Reprographics and printing services
MoJ MoJ HQ 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231602 £91,268.24 Reprographics and printing services
MoJ MoJ HQ 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900231604 £133,615.75 Reprographics and printing services
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005633SI £62,183.00 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005631SI £72,221.00 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005635SI £73,571.00 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005634SI £77,667.00 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005913SI £81,950.95 Staff reward and recognition payments
MoJ MoJ HQ 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services XEXEC LTD UKX005912SI £91,834.00 Staff reward and recognition payments
MoJ MoJ HQ 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A18118 £67,964.47 Outsourced shared services
MoJ MoJ HQ 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A18115 £95,000.00 Outsourced shared services
Not set Not set Not set Not set Not set Not set 407 £83,460,854.43 Not set
Not set Not set Not set See MOJHQ-STACK BEFORE SORTING tab for returns to Central report reconciliation Missing Items added: Not set 188 £26,773,049.29 Not set
Not set Not set Not set AP18 missing items moved to Exempt Annex Not set Not set Not set Not set Not set
MoJ MoJ HQ 17/10/23 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HM REVENUE & CUSTOMS 948PZ000029052406NIMOJ £5,098,787.09 Exempt - Paybill related
MoJ MoJ HQ 19/10/23 CL - SUPERANNUATION - EMPLOYEES BALANCE SHEET CABINET OFFICE SUPERANNVOTE/MOJ-EES-ERS-SEP-23 £9,560,086.03 Exempt - Paybill related
MoJ MoJ HQ 19/10/23 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET CABINET OFFICE SUPERANNVOTE/MOJ-EES-ERS-SEP-23 £9,560,086.03 Exempt - Paybill related
Not set Not set Not set Not set Not set Not set 3 £24,218,959.15 Not set
Not set Not set Not set AP18 missing items - Bank-rec in-outs - exclude from publish Not set Not set Not set Not set Not set
MoJ MoJ HQ 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 88970558-02-OCT-23 £38,996.63 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND DM88970558-02-OCT-23 -£38,996.63 Settlement for purchases by Government Procurement Card (GPC)
Not set Not set Not set Not set Not set Not set 2 £0.00 Not set
Not set Not set Not set Following discussions with Policy team (Sally Williamson / Kayla Medhurst), this debit line is not needed, just the credit line Not set Not set Not set Not set Not set
MoJ MoJ HQ 26/10/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET CORNWALL COUNCIL CN6569/8100248117 £550,757.66 Costs of an Inquest