Transparency data
MOJ's spending over £25,000 for December 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 | 18/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2940754 | £26,997.12 | Agency staff |
| MoJ | MoJ HQ | 19/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2940791 | £40,768.51 | Agency staff |
| MoJ | MoJ HQ | 19/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 41328 | -£36,337.15 | Agency staff |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB23-5942663 | £1,086,807.12 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ANAWIM WOMEN WORKING TOGETHER | WCSCC20222025ANAWIM3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Consolidated invoice | ATOS IT SERVICES UK LTD | 0230/1123 | £124,622.74 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584433991 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584433043 | £166,096.14 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | ATOS IT SERVICES UK LTD | 5584433818 | £38,095.12 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433313 | £31,685.96 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433949 | £62,138.88 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433953 | £71,307.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433994 | £328,288.61 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433989 | £74,540.95 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433997 | £101,632.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433940 | £717,150.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433941 | £103,773.73 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433980 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433946 | £246,180.22 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584433943 | £27,390.22 | Information technology related costs |
| MoJ | MoJ HQ | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584433963 | £98,126.78 | Information technology related costs |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584435462 | £98,126.78 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584433959 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584433945 | £108,917.54 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003226 | £73,476.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003223 | £36,576.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003222 | £110,844.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003221 | £129,066.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003220 | £131,166.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000063079 | £44,505.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | B HARRISON | INVBH93 | £27,277.20 | Legal services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BASIS YORKSHIRE LTD | WCSCC20222025BASISYORKSHIRE3 | £73,158.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_NOV-23_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_NOV-23_001_INV | £319,800.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_NOV-23_001_INV | £51,408.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/374 | £104,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/375 | £154,996.37 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/376 | £601,027.84 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330725430 | £41,562.05 | Agency staff |
| MoJ | MoJ HQ | 08/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330739859 | £54,566.82 | Agency staff |
| MoJ | MoJ HQ | 15/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330750224 | £36,564.61 | Agency staff |
| MoJ | MoJ HQ | 22/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330760894 | £36,438.91 | Agency staff |
| MoJ | MoJ HQ | 29/12/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated invoice | BROOK STREET UK LTD | 202330771075 | £32,092.56 | Agency staff |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | PGO Facilities | BRUNTWOOD | SCR056673-SIN395047 | £32,372.82 | Property related charges |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/370 | £30,333.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/356 | £42,565.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/377 | £97,776.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06301 | £54,973.26 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP45875770M06101 | £28,857.72 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06101 | £68,499.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3835666 | £99,522.00 | Fast Stream costs |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 509458 | £27,221.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 509459 | £27,420.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 509765 | £26,660.10 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 509953 | £29,681.09 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 510232 | £30,708.84 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 510456 | £58,798.94 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 509591 | £34,039.86 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 510457 | £32,379.43 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Leadership, Talent & Capability | CALDER CONFERENCES LTD | 510269 | £132,070.60 | Event hire and conference costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110400960 | £90,906.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | CDW LTD | UKSI04144094 | £916,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04157760 | £36,838.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04179780 | £38,476.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04168324 | £41,184.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04165274 | £110,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014119695 | £220,683.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014119790 | £454,187.92 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 2691 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Design102 | CM MONITOR BRITAIN THINKS LTD | 4187 | £30,195.00 | Professional services |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | CM MONITOR BRITAIN THINKS LTD | Invoice 4171 | £35,085.00 | Professional services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001511 | £73,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV11553OCTOBER2023 | £139,186.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884328697 | £1,341,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884336204 | £456,192.96 | Information technology related costs |
| MoJ | MoJ HQ | 27/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884346999 | £1,207,569.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18302B | -£167,503.79 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7511 | £101,101.67 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7540 | £136,691.81 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7547 | £144,970.58 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7479 | £127,649.20 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7372 | £107,572.79 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7377 | £128,061.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7595 | £151,353.90 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7582 | £117,319.68 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | COUNCIL OF LAW REPORTING | 10282 | £28,709.23 | Judicial publications |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-030-NOV | £257,838.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 22082 | £247,013.21 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 22481 | £244,491.31 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-13243 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004191604 | £324,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004193643 | £1,127,899.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8004227033 | £1,094,894.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-23/24-FB-Dur | £382,265.68 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-23/24-GG-Dur | £367,104.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01184581 | £124,255.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01184580 | £128,975.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24655 | £59,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK24989 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 2001PI001494 | £61,632.90 | Marketing and advertising |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 2001PI001493 | £39,545.78 | Marketing and advertising |
| MoJ | MoJ HQ | 12/12/23 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000487488 | £457,620.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P2-RASASF-23-2413 | £88,762.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER44 | £200,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2488 | £288,508.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036866 | £68,482.18 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036757 | £158,255.18 | Professional services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036760 | £29,138.48 | Professional services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036761 | £29,138.47 | Professional services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A3904 | £110,100.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A3971 | £110,100.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A4034 | £86,700.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A4036 | £110,100.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A4032 | £244,500.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A4033 | £1,040,700.00 | Legal services |
| MoJ | MoJ HQ | 29/12/23 | Legal Services | Legal | GOVERNMENT LEGAL DEPARTMENT | A4031 | £2,042,100.00 | Legal services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 536183 | £35,566.98 | Legal services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/29598 | £286,804.90 | Property related charges |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/29601 | £245,131.71 | Property related charges |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/30019 | £3,022,465.49 | Property related charges |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/29599 | £198,597.30 | Property related charges |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/29597 | £417,686.60 | Property related charges |
| MoJ | MoJ HQ | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/29755 | £146,114.47 | Property related charges |
| MoJ | MoJ HQ | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29602 | £1,248,097.47 | Property related charges |
| MoJ | MoJ HQ | 28/12/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29509 | £114,324.68 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29507 | -£1,146,841.28 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29506 | -£984,443.04 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29508 | -£738,706.62 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29505 | £886,447.95 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29503 | £1,181,331.64 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/29504 | £1,376,209.52 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680024776 | £63,479.70 | Outsourced shared services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV544731 | £27,508.79 | Staff occupational health services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV543923 | £29,783.92 | Staff occupational health services |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV549207 | £25,792.49 | Staff occupational health services |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV548683 | £31,485.73 | Staff occupational health services |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV548678 | £63,587.57 | Staff occupational health services |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV549206 | £70,325.50 | Staff occupational health services |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WCSSI20222025HIBISCUSINITIATIVES3 | £28,443.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000843 | £186,060.30 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100094034 | £499,275.40 | Legal services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | ALB Centre of Excellence | INCLUSIVE BOARDS LTD | 0862 | £42,900.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92922683 | £178,647.41 | Property related charges |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92922808 | £1,866,310.52 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92930783 | £89,015.18 | Property related charges |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92922812 | £47,700.00 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92935818 | £585,282.93 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92935823 | £1,009,113.80 | Property related charges |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 23002957 | £35,400.00 | Professional services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK05622 | £27,471.48 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2311MOJ382 | £516,936.38 | Property related charges |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2311MOJ383 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2312MOJ390 | £513,408.31 | Property related charges |
| MoJ | MoJ HQ | 28/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2312MOJ391 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10325188 | £1,570,593.09 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10325186 | £70,157.45 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10325187 | £310,490.67 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325185 | £81,552.80 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325362 | £2,457,674.78 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325365 | £289,659.56 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325363 | £195,487.04 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10325190 | £52,444.52 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10325191 | £597,930.67 | Property related charges |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325192 | £426,099.65 | Property related charges |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325189 | £1,867,398.13 | Property related charges |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10326098 | £34,510.54 | Property related charges |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10326101 | £250,095.04 | Property related charges |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10326103 | £224,477.51 | Property related charges |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10325569 | £27,625.76 | Property related charges |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10325568 | £50,514.50 | Property related charges |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10326102 | £223,421.35 | Property related charges |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10326100 | £593,552.61 | Property related charges |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327019 | £605,884.24 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327015 | £103,121.84 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327018 | £255,585.97 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327017 | £2,306,636.02 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327020 | £255,557.18 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327021 | £1,293,318.61 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327016 | £59,257.66 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10326999 | £288,744.84 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327335 | £167,704.26 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327084 | £934,269.14 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10327083 | £858,286.95 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327082 | -£41,457.54 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10327333 | £317,602.26 | Property related charges |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327332 | £67,076.07 | Property related charges |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327330 | £70,715.60 | Property related charges |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327331 | £54,116.09 | Property related charges |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327329 | £42,205.46 | Property related charges |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327334 | £1,294,970.24 | Property related charges |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327781 | £137,639.98 | Property related charges |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327628 | £116,504.26 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327589 | £694,293.11 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327786 | £258,857.79 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327588 | £117,934.89 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327615 | £26,140.40 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327792 | £26,440.92 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327630 | £664,933.48 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327788 | £69,302.09 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327806 | £336,895.22 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327790 | £68,264.38 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327627 | £119,282.88 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327785 | £135,802.39 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327813 | £455,476.84 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327789 | £365,428.21 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327780 | £466,619.46 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327805 | £30,090.34 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10327587 | £27,882.55 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327783 | £26,482.71 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10327784 | £125,072.42 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327613 | £399,612.52 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10327612 | £185,310.83 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327629 | £217,065.74 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327787 | £773,730.97 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10327782 | £103,634.05 | Property related charges |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10327590 | £1,111,329.53 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN269817 | £36,642.11 | Vehicle related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSSI20222025LINCOLNSHIREACTIONTRUST3 | £83,645.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 668010073/2068665 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 668009502/2068205 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92692767/2058371 | £28,121.25 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004278 | £61,516.27 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004202 | £99,206.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004277 | £32,928.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004207 | £27,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004244 | £63,168.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004286 | £76,443.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004357 | £157,640.35 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004285 | £161,437.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004358 | £163,453.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004346 | £261,342.43 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | F39746 | £27,537.17 | Marketing and publicity |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F36772 | £183,172.16 | Recruitment advertising |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F35338 | £365,364.79 | Recruitment advertising |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F39226 | £129,025.62 | Recruitment advertising |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F39224 | £58,929.63 | Recruitment advertising |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F39744 | £175,371.11 | Recruitment advertising |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F39745 | £305,712.83 | Recruitment advertising |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F42220 | £289,842.79 | Recruitment advertising |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F39229 | £43,668.42 | Recruitment advertising |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F41082 | £69,689.65 | Recruitment advertising |
| MoJ | MoJ HQ | 08/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-23/24-GG-WS-MOPAC | £244,416.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-23/24-GG-SV-MOPAC | £1,429,749.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-23/24-FB-MOPAC | £5,382,483.80 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-23/24-GGMOPAC | £4,194,325.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1490 | £225,375.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | Exp - Purchase Of Goods/Services - Consultancy | Projects (Prisons) - In-Cell Technology | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078480 | £42,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078562 | £164,862.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078126 | £522,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078128 | £522,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078127 | £522,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN078481 | £522,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0039 | £281,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000198 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/23 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Victim, Witness & CJS Delivery | NAPAC | P2-MOJ-2023/24-SVHELPLINE-003 | £40,576.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700835 | £354,377.01 | Professional services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91479288 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91479951 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91480354 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEPACS | WSCCC202225NEPACS | £31,712.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NORTH WALES WOMENS CENTRE | WCSCC20222025NORTHWALESWOMENS3 | £47,195.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 27447497 | £32,755.81 | Information technology related costs |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | OASIS PROJECT | WCSCC20222025OASISPROJECT3 | £73,707.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000538990 | £719,090.58 | Property related charges |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000540449 | £57,932.38 | Property related charges |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000538989 | £186,344.72 | Property related charges |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000541443 | £145,297.43 | Property related charges |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000541439 | £175,682.49 | Property related charges |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000541440 | £1,270,109.83 | Property related charges |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM MoJ HQ | OCS GROUP UK LTD | 5000541438 | £2,964,729.18 | Property related charges |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ONE SMALL THING | WCSCC20222025ONESMALLTHING3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | OPIA LTD | SI005191 | £26,307.00 | Intermediary costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005212 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | ORBITAL MEDIA & ADVERTISING LTD | INV-2034 | £30,714.50 | Offender and probation related services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 125 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSCC20222025PACTCHARITY3 | £74,972.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSSI20222025PACTCHARITY3 | £99,743.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-23/24-GG-D&C | £795,574.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-23/24-FB-DC | £1,068,865.09 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-23/24-FB-Cleve | £339,611.93 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-23/24-GG-Cleve | £440,359.24 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000136097 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000136697 | £32,719.18 | Staff occupational health services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | SCS | PEOPLESCOUT LTD | 342606 | £68,670.00 | Publications and communications |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 342603 | £60,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 344279 | £66,417.60 | Recruitment of staff |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 344278 | £328,149.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360033 | £52,047.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-23/24-GG-Norf | £324,076.75 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-23/24-FB-Norf | £546,962.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-23/24-FB-Mers | £857,636.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-23/24-GG-Mers | £878,260.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-23/24-GG-A&S | £953,896.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-23/24-FB-AS | £1,036,807.84 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-23/24-FB-Cumb | £300,226.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-23/24-GG-Cumb | £399,568.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P2-23/24-GG-Kent | £907,118.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P2-23/24-FB-KENT | £1,118,546.73 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-23/24-FB-Lanca | £908,174.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-23/24-GG-LANCA | £1,181,738.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-23/24-FB-NYork | £496,640.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-23/24-GG-NYork | £465,939.93 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-23/24-GG-Northants | £236,255.58 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-23/24-FB-Northants | £454,499.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-23/24-FB-Nthum | £878,850.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-23/24-GG-Nthum | £727,037.75 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117074491 | £109,728.37 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0637 | £26,663.25 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0640 | £158,960.08 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0636 | £130,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P7-MOJ-247SV-2022/25-06 | £648,294.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1428992 | £26,206.28 | Record storage costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1429177 | £101,615.47 | Record storage costs |
| MoJ | MoJ HQ | 01/12/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472DEC2023 | £36,942.90 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | S ROPER | INVSR201 | £29,205.00 | Legal services |
| MoJ | MoJ HQ | 05/12/23 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-MOJ-2023/24-SVHELPLINE-002 | £122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00295288 | £52,649.22 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 149188 | £500,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 149831 | £285,549.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Voice & Video | SNELLING BUSINESS SYSTEMS LTD | SL20988 | £39,052.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900756872 | £451,678.52 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960058323 | -£255,429.75 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9900756826 | £26,531.58 | Property related charges |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900756871 | £2,082,081.49 | Property related charges |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1099835 | £166,261.68 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1048514 | £406,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1035472 | £1,602,670.74 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1110662 | £38,335.97 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3231000045 | £467,292.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100042005 | £105,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041839 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100041494 | £31,355.10 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041962 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100041960 | £179,239.39 | Outsourced shared services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042030 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100041527 | £26,774.76 | Outsourced shared services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100041987 | £36,895.30 | Outsourced shared services |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042046 | £26,351.20 | Outsourced shared services |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100041248 | £27,731.40 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100041502 | £27,649.81 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042039 | £3,188,065.44 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042032 | £3,742,894.87 | Outsourced shared services |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042118 | £364,433.64 | Outsourced shared services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100042254 | £44,315.52 | Outsourced shared services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042267 | -£610,529.47 | Outsourced shared services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100041986 | £610,529.47 | Outsourced shared services |
| MoJ | MoJ HQ | 05/12/23 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-MOJ-2023/24-SVHELPLINE-001 | £63,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 84771 | £59,110.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-23/24-FB-TV | £1,456,526.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/12/23 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BLUE DOOR | P2-RASASF-23-2418 | £107,462.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/12/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8438 | £31,170.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/12/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8030 | £49,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8031 | £60,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8521 | £88,530.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8470 | £90,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8435 | £84,240.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8429 | £87,885.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8535 | £69,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8519 | £82,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8520 | £82,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6157678816 | £51,511.20 | Judicial publications |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6158096355 | £132,559.31 | Judicial publications |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000185 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 52 | £103,909.20 | Professional services |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSCC20222025TREVIHOUSELTD3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | TRUSTMARQUE SOLUTIONS LTD | 2370639 | £41,033.38 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2374811 | £39,778.99 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2374933 | £96,703.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2375494 | £132,940.06 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2375083 | £136,144.54 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2374524 | £55,917.53 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2375657 | £1,041,552.88 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2374522 | £217,974.82 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2375497 | £337,190.76 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2374803 | £562,657.64 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2375308 | £32,901.12 | Information technology related costs |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2375727 | £69,573.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11245 | £32,657.38 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11246 | £152,863.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11247 | £169,396.56 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11274 | £33,569.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11275 | £157,958.63 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11276 | £175,043.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11253 | £323,832.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF PORTSMOUTH | RAI03562 | £37,761.12 | Professional services |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0171 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 21/12/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0170 | £179,805.49 | Staff training learning and development |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL019843 | £378,855.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL019570 | £86,565.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017012 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 12/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4037741 | £127,900.43 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - CTS Tech Debt | VODAFONE LIMITED | 4036809 | £32,793.88 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4035769 | £54,626.76 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 392412 | £846,033.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037800 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037813 | £86,687.29 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037812 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 392411 | £511,987.02 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037853 | £109,498.96 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037841 | £133,000.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037811 | £126,576.82 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 392414 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037750 | £34,079.59 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037751 | £84,543.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 392409 | £305,896.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038131 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 392407 | £372,830.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037071 | £164,723.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037771 | £29,496.71 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037778 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037179 | £71,596.12 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037774 | £25,319.39 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037779 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038153 | £28,352.77 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037764 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 392410 | £63,206.26 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037761 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037757 | £628,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSCC20222025WILLOWDENEREHABILITATION3 | £54,155.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSSI20222025WILLOWDENEREHABILITATION3 | £118,182.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN IN PRISON | WCSCC20222025WOMENINPRISON3 | £49,997.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMENS COMMUNITY MATTERS | WCSCC20222025WOMENSCOMMUNITYMATTERS3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037494 | £81,928.00 | Staff occupational health services |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037470 | £57,080.00 | Staff occupational health services |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037472 | £44,517.00 | Staff occupational health services |
| MoJ | MoJ HQ | 19/12/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037471 | £428,379.50 | Staff occupational health services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232897 | £61,547.29 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232335 | £238,273.64 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232907 | £306,193.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | XEROX U K LTD | 900232447 | £42,720.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900232769 | £66,674.62 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 90090247 | -£170,388.80 | Reprographics and printing services |
| MoJ | MoJ HQ | 22/12/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232852 | £170,388.80 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | XMA LTD | LF22112 | £34,292.16 | Information technology related costs |
| MoJ | MoJ HQ | 04/12/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | XMA LTD | LF22111 | £35,516.88 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A17723 | £250,093.41 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18119 | £272,479.30 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18310 | £307,195.84 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18309 | £63,510.86 | Outsourced shared services |
| MoJ | MoJ HQ | 11/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18308 | £41,331.43 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victims Commissioner | YOUGOV PLC | INV249527 | £29,760.00 | Professional services |