Transparency data
MOJ's spending over £25,000 for November 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 | 06/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Engineering | ALEXANDER MANN SOLUTIONS LTD | 2914570 | £44,716.32 | Agency staff |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-4903095 | £1,003,961.30 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-5616011 | £1,051,299.84 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM11543 | £36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584432036 | £96,658.70 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584432138 | £33,531.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584432532 | £41,099.38 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584427235 | £27,961.58 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584430180 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433305 | £53,910.66 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/1023 | £131,970.61 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584430216 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584432002 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584429382 | £38,887.62 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584429383 | £48,553.86 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584432150 | £149,766.78 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584430158 | £27,536.53 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584432064 | £27,631.24 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430215 | £29,833.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432001 | £48,716.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430169 | £71,302.15 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432053 | £73,159.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432054 | £73,923.84 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430168 | £82,732.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584431996 | £338,054.83 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430212 | £340,640.21 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432004 | £72,575.75 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430218 | £74,070.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430210 | £99,911.04 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584431994 | £100,692.77 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432067 | £717,786.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430155 | £718,988.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430199 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432014 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430164 | £213,289.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432060 | £246,180.22 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584430156 | £125,411.62 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584432066 | £125,519.68 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584431913 | £42,529.49 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584432041 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584432062 | £110,291.06 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584430161 | £113,054.62 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003203 | £46,242.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | AUTOMATION LOGIC LTD | INVAL003199 | £83,514.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | AUTOMATION LOGIC LTD | INVAL003198 | £91,398.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | AUTOMATION LOGIC LTD | INVAL003202 | £101,112.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | AUTOMATION LOGIC LTD | INVAL003201 | £132,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000062835 | £44,505.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BIRTH COMPANIONS | WSCCC202225BC2 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJSYNSEP-23_001_INV | £247,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_AUGUST-23_001_INV | £51,408.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_SEP-23_001_INV | £51,408.00 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUOCT-23001JNV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_OCT-23_001_INV | £51,408.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WSCCC202225BWC3 | £65,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330695604 | £44,238.05 | Agency staff |
| MoJ | MoJ HQ | 20/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330705607 | £44,656.34 | Agency staff |
| MoJ | MoJ HQ | 24/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330715022 | £43,213.65 | Agency staff |
| MoJ | MoJ HQ | 06/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330685823 | £41,760.51 | Agency staff |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1041029 | £45,370.80 | Professional services |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | BROWNE JACOBSON LLP | REDACTED | £61,320.56 | Compensation payments |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT GLOBAL SERVICES | 643624 | £50,744.88 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/365 | £71,769.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/358 | £76,930.56 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WSCCC202225C2C3 | £45,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3834622 | £91,698.00 | Fast Stream costs |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | CABINET OFFICE | 3834545 | £233,122.80 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | CABINET OFFICE | 3833537 | £26,508.00 | Professional services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Chief People Officer Group Office | CABINET OFFICE | 3828188 | £45,000.00 | Recruitment of staff |
| MoJ | MoJ HQ | 13/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2324NOV001 | £57,905.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 502081A | £45,936.64 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 506683 | £32,099.21 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 506687 | £29,181.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 507098 | £31,264.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 507397 | £26,230.28 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 507783 | £28,017.96 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 507983 | £37,337.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 506688 | £29,812.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 508436 | £35,598.15 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 508683 | £27,329.72 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 509086 | £25,330.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 507782 | £42,544.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110394433 | £85,784.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04038726 | £28,649.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014116986 | £469,578.74 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014117532 | £185,421.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | CHILD POVERTY ACTION GROUP | SI253000 | £30,992.00 | Judicial publications |
| MoJ | MoJ HQ | 23/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P2-CBWS-2023/24 | £2,978,244.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105079 | £26,025.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105078 | £68,538.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105089 | £204,528.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 2671 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001468 | £73,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/23 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV11467SEPTEMBER2023 | £115,371.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0011931 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0013024 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | CONTENT+CLOUD LIMITED | CCSI0014157 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | COVID DOC | CONTINUITY2 LTD | C21295 | £50,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7123 | £102,879.49 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7121 | £91,693.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6992 | £111,056.25 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 16489 | £137,425.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 4644 | £113,155.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7244 | £128,466.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7257 | £156,751.75 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7419 | £130,957.82 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7448 | £157,825.59 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-029-OCT | £243,461.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 21677 | £244,825.42 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CSL KPMG LLP | 5502701914 | £28,807.20 | Staff training learning and development |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5502662921 | £192,806.16 | Staff training learning and development |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-11474 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004073532 | £417,817.21 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004081325 | £1,264,059.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004073853 | £1,549,209.60 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Legal Aid | EAST MIDLANDS BUSINESS LTD | 0000007535 | £91,680.00 | Professional services |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01178068 | £212,875.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01178067 | £205,815.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24812 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24813 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000481420 | £57,089.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000479319 | £559,557.02 | Consultancy and professional services |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000479771 | £202,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER42 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER43 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2448 | £313,034.10 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2490 | £213,418.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2416 | £372,447.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0798 | £102,252.85 | Staff training learning and development |
| MoJ | MoJ HQ | 24/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036543 | £101,822.06 | Professional services |
| MoJ | MoJ HQ | 24/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036700 | £37,196.21 | Professional services |
| MoJ | MoJ HQ | 16/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036503 | £42,265.20 | Professional services |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036647 | £110,677.60 | Professional services |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 45991 | £810,474.00 | Audit services |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 535619 | £25,780.32 | Legal services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/30009 | £3,047,701.75 | Property related charges |
| MoJ | MoJ HQ | 23/11/23 | EXP - BUSINESS RATES | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/21704 | -£63,537.61 | Property related charges |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | WSCCC202225GMWSA2 | £65,410.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GROW ORGANISATION | WCSCC20222025GROW2 | £43,782.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3780001778 | -£69,504.73 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680024347 | £68,544.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680024252 | £69,504.73 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680024571 | £71,037.90 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WSCCC202225HIB3 | £51,856.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000818 | £228,115.42 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17190011291 | -£95,721.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17190011289 | -£193,127.40 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17190011290 | -£133,135.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17190011292 | -£77,292.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100092701 | £77,292.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100092700 | £95,721.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100092698 | £133,135.00 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100092697 | £193,127.40 | Legal services |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Criminal and Family Justice Policy Admin | HOME OFFICE | 2645051 | £73,219.83 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | Redacted | HOME OFFICE | 2625380 | £68,835.00 | Property related charges |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | IMAGO DEI PRISON MINISTRY | WSCCC202225IDPM | £56,255.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12595 | £25,259.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92899799 | £1,623,982.02 | Property related charges |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92899816 | £512,731.22 | Property related charges |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92907188 | £77,536.88 | Property related charges |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92916404 | £1,012,465.25 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92894448 | £31,818.58 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92916735 | £485,842.36 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | 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 | 23002562 | £32,718.00 | Professional services |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2310MOJ375 | £515,669.83 | Property related charges |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2310MOJ377 | £33,702.38 | Property related charges |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2310MOJ376 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10323459 | £215,430.38 | Property related charges |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10323167 | £114,396.55 | Property related charges |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10323168 | £209,142.82 | Property related charges |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10323166 | £104,027.05 | Property related charges |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10323169 | £1,365,346.46 | Property related charges |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324194 | £230,226.00 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324192 | £185,228.73 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324193 | £512,546.02 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324189 | £61,344.11 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324190 | £37,600.44 | Property related charges |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10323197 | £1,249,121.42 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324651 | £87,860.58 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324646 | £248,807.61 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324648 | £345,855.32 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324647 | £162,973.27 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10324644 | £74,102.62 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324645 | £153,140.81 | Property related charges |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324704 | £71,366.34 | Property related charges |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324825 | £934,269.14 | Property related charges |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324890 | £139,848.41 | Property related charges |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10324891 | £144,816.25 | Property related charges |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324893 | £86,900.15 | Property related charges |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10324894 | £330,776.36 | Property related charges |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10324906 | £857,134.09 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10325361 | £35,825.51 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325364 | £974,001.58 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325366 | £258,645.72 | Property related charges |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10325360 | £394,802.46 | Property related charges |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | KINEO LTD | 806442631 | £27,170.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6173736 | £4,885,422.25 | Property related charges |
| MoJ | MoJ HQ | 16/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | ADVICENOWGUIDES1STPAYMENT | £33,661.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0112533X | £29,230.74 | Judicial publications |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WSCCC202225LAT3 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-23/24-FB-Lincs | £457,612.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P2-23/24-GG-Lincs | £313,233.36 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 664178945/2063569 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 664178944/2063575 | £120,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92671617/2058052A | £50,754.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004245 | £252,711.85 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004279 | £41,905.64 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | F35251 | £45,763.80 | Recruitment advertising |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F30992 | £60,041.54 | Recruitment advertising |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F35339 | £210,515.49 | Recruitment advertising |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F35250 | £575,128.40 | Recruitment advertising |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F35340 | £294,026.10 | Recruitment advertising |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078110 | £121,494.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN077785 | £38,127.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004819 | -£40,812.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004820 | -£33,294.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004821 | -£37,590.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004822 | -£38,127.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078108 | £33,294.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078109 | £36,516.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0038 | £273,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MY SISTERS HOUSE CIC | WSCCC202225MSH3 | £43,775.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000153 | £160,394.22 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000196 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | sccg-2023/2024 | £450,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700824 | £346,477.37 | Professional services |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91478289 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91478223 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91478854 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91478569 | £100,395.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WSCCC202225NDND3 | £30,110.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NOMINET UK | CI000527 | £40,276.58 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 26886566 | £32,673.61 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 26887390 | £43,268.40 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 26886746 | £214,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000536581 | £193,857.44 | Property related charges |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000536580 | £418,421.15 | Property related charges |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000538357 | £2,964,729.18 | Property related charges |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000538358 | £365,365.81 | Property related charges |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000538359 | £1,269,776.21 | Property related charges |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 7000031996 | -£235,506.28 | Property related charges |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 7000031997 | -£697,197.70 | Property related charges |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SC000699 | -£500,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI004844 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI004851 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI004824 | £500,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005096 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-23/24-FB-Cambs | £515,429.05 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-23/24-GG-Cambs | £431,597.14 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-23/24-GG-SV-Cambs | £151,262.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-23/24-FB-Herts | £714,986.80 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-23/24-GG-Herts | £396,467.41 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-23/24-FB-Humb | £557,694.83 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-23/24-GG-Humb | £405,506.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000134843 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000135307 | £31,614.13 | Staff occupational health services |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 339093 | £309,060.00 | Recruitment advertising |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 339098 | £109,504.20 | Recruitment advertising |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360032 | £51,411.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-23/24-FB-DP | £314,353.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-23/24-GG-DP | £401,663.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-23/24-FB-Gwent | £357,256.10 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-23/24-GG-Gwent | £287,744.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-23/24-FB-NWale | £421,421.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-23/24-GG-NWale | £521,806.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0629 | £121,908.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV0633 | £150,526.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0630 | £27,399.51 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Evidence, Engagement & Experimentation | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.007-00000416 | £41,467.68 | Professional services |
| MoJ | MoJ HQ | 02/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P6-MOJ-247SV-2022/25-05 | £648,294.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RCJ ADVICE | FLOWS-Q2-22-23-PAYMENT | £197,338.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Redacted | REDROCK CONSULTING LTD | 11522 | £112,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1420290 | £101,137.64 | Record storage costs |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQUARTER1AND2 | £61,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Networks | ROC TECHNOLOGIES | IN0017086 | £64,807.03 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472NOV2023 | £65,677.19 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | SAS SOFTWARE LTD | 2301533 | £810,408.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00292102 | £52,163.86 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | SERJEANTS INN CHAMBERS SIR ROBERT FRANCIS QC | INVSR198 | £42,272.00 | Legal services |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900749613 | £264,050.52 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900749614 | £2,339,569.48 | Property related charges |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9960057561 | -£191,684.26 | Property related charges |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | SOFTCAT PLC | INVUK1055566 | £247,612.22 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100212224 | £93,469.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100212523 | £33,211.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N432761 | £44,899.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N435291 | £177,155.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100041256 | £108,510.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041014 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100040896 | -£639,602.30 | Outsourced shared services |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100040816 | £610,529.47 | Outsourced shared services |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100040784 | £639,602.30 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041222 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100040813 | -£88,532.76 | Outsourced shared services |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100040779 | £567,168.96 | Outsourced shared services |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100040906 | £83,521.62 | Outsourced shared services |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100040903 | £125,282.44 | Outsourced shared services |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041270 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041430 | -£179,821.67 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041425 | £179,239.39 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041213 | £179,821.67 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100041245 | £36,895.30 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100041241 | £639,602.30 | Outsourced shared services |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041271 | £2,945,975.50 | Outsourced shared services |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041272 | £3,742,894.87 | Outsourced shared services |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100041537 | £31,053.04 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | STEPPING STONES LUTON | WSCCC202225SS3 | £30,373.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-23/24-FB-Suff | £454,036.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-23/24-GG-Suff | £367,229.93 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 84332 | £59,983.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-23/24-GG-TV | £824,837.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 03/11/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE CRANFIELD TRUST | ORGRE-SRASASF-2023-2025-01 | £65,798.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8328 | £82,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8433 | £37,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8436 | £90,362.02 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8279 | £87,090.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8029 | £56,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8369 | £104,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1200000008 | £36,274.77 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-23/24-GG-WYORK | £1,000,082.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-23/24-FB-WYORK | £1,404,766.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-23/24-FB-Chesh | £640,377.16 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-23/24-GG-Chesh | £509,945.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-23/24-FB-SWale | £803,633.57 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-23/24-GG-SWale | £629,678.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6157041377 | £32,287.50 | Judicial publications |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6157040754 | £179,455.50 | Judicial publications |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000181 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1047353 | £26,393.70 | Staff training learning and development |
| MoJ | MoJ HQ | 21/11/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Performance and Account - SES | TRIAD GROUP PLC | 998158 | £57,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2372377 | £46,278.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2372459 | £453,481.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2372923 | £37,940.54 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2372348 | £87,246.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2372877 | £33,177.86 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2374131 | £145,252.22 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2373003 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11187 | £33,569.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11200 | £323,881.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11188 | £157,958.63 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11189 | £175,043.12 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0168 | £107,550.13 | Staff training learning and development |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0169 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | URBAN OUTREACH | WCSCC20222025URBANOUTREACH3 | £38,352.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | VERIAN | 262101681 | £29,094.00 | Professional services |
| MoJ | MoJ HQ | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL019551 | £358,155.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3016945 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4036842 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036884 | £34,787.62 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 391740 | £392,413.19 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037158 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4036815 | £27,640.62 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4036844 | £57,865.92 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4036887 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Performance and Account - SES | VODAFONE LIMITED | 4037046 | £34,440.37 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 391724 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4036845 | £83,589.08 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4036810 | £123,800.47 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036885 | £84,543.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 391741 | £305,842.38 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036891 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 391742 | £60,962.78 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036890 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036888 | £627,177.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036900 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036895 | £27,600.42 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4036899 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4036799 | £70,356.44 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 391723 | £511,987.02 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30926048 | £93,872.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | WESTMORLAND AND FURNESS COUNCIL | CN6576/TA2324SEPT157 | £45,130.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | DMTA2324SEPT157 | -£45,130.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-23/24-FB-Wilt | £436,433.37 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-23/24-GG-Wilt | £283,561.83 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN CENTRE LTD | WCSCC20222025WOMENCENTRE2 | £46,609.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WORKING CHANCE | WCSCC20222025WORKINGCHANCE3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037171 | £51,505.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037173 | £48,870.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037172 | £491,505.94 | Staff occupational health services |
| MoJ | MoJ HQ | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037175 | £74,928.00 | Staff occupational health services |
| MoJ | MoJ HQ | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037262 | £45,386.25 | Staff occupational health services |
| MoJ | MoJ HQ | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232194 | £62,807.14 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232330 | £431,502.13 | Reprographics and printing services |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232196 | £174,805.02 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900232036 | £63,517.12 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX005823SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX006061SI | £118,282.95 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18117 | £38,949.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A18307 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | YALLA DEV | INV000155 | £25,792.00 | Offender and probation related services |