Transparency data
MOJ's spending over £25,000 for January 2024
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WSCCC202225AWAYOUT | £31,505.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1061997 | £35,152.32 | Professional services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | WSCCC202225ADVANCE3 | £37,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0010858 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CTO | ALEXANDER MANN SOLUTIONS LTD | 2924909 | £38,280.00 | Agency staff |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CTO | ALEXANDER MANN SOLUTIONS LTD | 2938132 | £38,280.00 | Agency staff |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-12145 | £1,096,643.57 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 528205339 | £55,160.00 | Insurance costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 528204851 | £1,620,924.13 | Insurance costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584435434 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584433319 | (£73,448.40) | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584437162 | £28,099.68 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584433992 | £45,169.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435447 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584433934 | £41,130.92 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/1223 | £84,910.06 | Information technology related costs |
| MoJ | MoJ HQ | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584435498 | £41,130.92 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584436238 | £37,078.01 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584435489 | £27,390.22 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435481 | £62,138.88 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435479 | £71,307.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435429 | £328,288.61 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435436 | £74,540.95 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435426 | £101,632.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435493 | £717,150.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435492 | £103,773.73 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435501 | £34,259.56 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584433053 | -£39,790.48 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584431129 | £39,790.48 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584432757 | £73,448.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584433432 | £91,524.73 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584433132 | £109,117.81 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584432747 | £127,117.24 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435433 | £45,169.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584435484 | £246,180.22 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584435466 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584435487 | £108,917.54 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584436124 | £41,289.61 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003231 | £89,976.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003233 | £63,348.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003230 | £80,272.86 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003232 | £105,015.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000063468 | £44,077.75 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | BASIS SOCIAL LTD | 1104 | £35,796.24 | Professional services |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-23/24-FB-Beds | £407,972.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P2-23/24-GG-Beds | £531,869.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2324JAN004 | £251,012.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BLACK COUNTRY WOMENS AID | WCSCC20222025BLACKCOUNTRYWOMEN3 | £49,104.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/01/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/391 | £150,513.80 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430787506 | £27,575.53 | Agency staff |
| MoJ | MoJ HQ | 19/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430797160 | £31,111.45 | Agency staff |
| MoJ | MoJ HQ | 26/01/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430812055 | £33,007.97 | Agency staff |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1043627 | £51,370.80 | Professional services |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1048518 | £51,370.80 | Professional services |
| MoJ | MoJ HQ | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/380 | £49,029.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/359 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/379 | £92,655.36 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/366 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/372 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06401 | £53,524.52 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP45875770M06301 | £32,639.61 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06201QS | £69,723.55 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06501 | £54,301.11 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06301 | £73,499.90 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | DMTA2324SEPT016 | -£57,905.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/01/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | BURY MBC | CN6637/TA2324SEPT016 | £57,905.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WSSI202225C2C4 | £71,985.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Business Support | CABINET OFFICE | 3835411 | £121,440.00 | Fast Stream costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | CABINET OFFICE | 3836146 | £233,122.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3836675 | £29,064.00 | Staff training learning and development |
| MoJ | MoJ HQ | 11/01/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3832899 | £32,000.00 | Professional services |
| MoJ | MoJ HQ | 30/01/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3836158 | £4,834,794.19 | Professional services |
| MoJ | MoJ HQ | 30/01/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3836159 | £206,910.00 | Professional services |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3836093 | £1,392,461.00 | Fast Stream costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513334 | £33,847.12 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513565 | £26,378.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513776 | £33,942.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513775 | £50,395.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513777 | £27,211.93 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513625 | £43,923.08 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 512322 | £34,805.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513336 | £31,633.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513567 | £37,130.48 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 513564 | £45,629.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 515063 | £28,549.12 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 515062 | £29,627.34 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110403144 | £69,013.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004164458 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Projects | CDW LTD | UKSI04213035 | £3,681,036.90 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014122823 | £111,569.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014122381 | £373,288.72 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105152 | £34,935.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105262 | £52,332.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105157 | £67,302.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105261 | £146,793.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105153 | £244,713.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001548 | £73,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV11671NOV2023 | £147,543.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV11787DECEMBER2023 | £148,628.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/01/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884383947 | £782,907.62 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Business Management - BAU | CORE STREAM LTD | MOJCS019 | £55,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7639 | £38,524.75 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7632 | £54,800.75 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7850 | £27,376.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7890 | £62,404.08 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8173 | £106,693.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8082 | £149,701.74 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8147 | £116,189.73 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8114 | £211,939.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-031-DEC | £209,034.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 22876 | £249,743.78 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | CSL KPMG LLP | 5502757204 | £360,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-14060 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 24/01/24 | Exp - Purchase Of Goods/Services - Consultancy | CJS Data Transformation | DELOITTE LLP | 8004360537 | £104,796.00 | Professional services |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Legal Aid | DEPARTMENT FOR EDUCATION | CORE-PSCR-003955 | £54,000.00 | Professional services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25160 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - NICTS | ENTRUST EUROPE LTD | 740808661 | £160,822.85 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - NICTS | ENTRUST EUROPE LTD | 740808504 | £358,076.57 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000495396 | £48,990.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000495399 | £45,768.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/01/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000499524 | £565,044.02 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2576 | £104,175.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2447 | £41,706.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2539 | £132,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2574 | £375,588.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2487 | £466,863.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2537 | £558,957.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | FOOD MATTERS | WSCCC202225FOODMATTERS | £32,472.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Chief People Officer Group Office | GARTNER UK LTD | 20128504 | £33,600.00 | Professional services |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0809 | £102,252.85 | Staff training learning and development |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0810 | £102,252.85 | Staff training learning and development |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3231002429 | £56,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3231002483 | £72,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036848 | £33,781.08 | Professional services |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036849 | £33,781.09 | Professional services |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036845 | £119,433.24 | Professional services |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 46183 | £405,237.00 | Audit services |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 537213 | £35,733.84 | Legal services |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 536647 | £26,203.76 | Legal services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 525383 | £45,724.56 | Legal services |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 537314 | £67,186.67 | Legal services |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/30404 | £48,659.00 | Property related charges |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2A-23/24-GG-GM | £40,404.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-23/24-FB-GM | £1,705,340.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-23/24-GG-GM | £1,067,552.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680024962 | £57,390.30 | Outsourced shared services |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C403993 | -£29,783.92 | Staff occupational health services |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV549863 | £68,640.00 | Staff occupational health services |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000906 | £96,816.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000904 | £131,761.72 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100095731 | £271,414.80 | Legal services |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | IBM DIRECT( UNITED KINGDOM) LTD | 105877238 | £32,568.48 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | IBM DIRECT( UNITED KINGDOM) LTD | 105876764 | £1,536,760.26 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | IDAS | P1-23/24-ISVA/IDVATFUND-IDAS | £44,598.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0018153 | £96,000.00 | Professional services |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | ALB Centre of Excellence | INCLUSIVE BOARDS LTD | 0869 | £72,930.00 | Professional services |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92935826 | £47,700.00 | Property related charges |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92941076 | £1,738,383.30 | Property related charges |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92950714 | £158,958.67 | Property related charges |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92957049 | £1,054,925.91 | Property related charges |
| MoJ | MoJ HQ | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92957071 | £252,770.18 | Property related charges |
| MoJ | MoJ HQ | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92961965 | £197,747.39 | Property related charges |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC20222025KAIROSWOMEN3 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KELLOGG BROWN ROOT LTD | 2312MOJ396 | £135,803.05 | Property related charges |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10328672 | £220,135.57 | Property related charges |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10328747 | £35,977.95 | Property related charges |
| MoJ | MoJ HQ | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10328788 | £934,269.14 | Property related charges |
| MoJ | MoJ HQ | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10328845 | £857,066.41 | Property related charges |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329072 | £304,318.11 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329227 | £207,788.68 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329228 | £1,118,368.79 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329225 | £115,400.84 | Property related charges |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329521 | £498,687.94 | Property related charges |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329522 | £1,480,350.91 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10329715 | £95,662.50 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10329827 | £222,447.36 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10329722 | £255,759.94 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329720 | £37,956.41 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329721 | £38,884.96 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329717 | £170,404.56 | Property related charges |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10329822 | £422,506.31 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329539 | £616,792.93 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329817 | £216,390.37 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329525 | £147,811.92 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329586 | £1,556,095.75 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329719 | £663,774.25 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10329819 | £162,973.27 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329818 | £785,413.62 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329816 | £38,298.56 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329820 | £30,452.35 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329718 | £92,432.45 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329723 | £144,962.65 | Property related charges |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10329821 | £218,785.75 | Property related charges |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LANCASHIRE WOMEN | WSCCC202225LW2 | £47,875.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | ADVICENOWGRANTJAN24 | £33,661.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-23/24-FB-Leics | £661,548.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-23/24-GG-Leics | £552,576.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2324JAN003 | £92,482.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 672008083/2072939 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 672006755/2072942 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 92692623/2058355 | £28,297.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004389 | £110,081.15 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004390 | £111,578.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004412 | £145,446.85 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MANCHESTER ACTION ON STREET HEALTH | WCSCC20222025MANCHESTERACTION3 | £31,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F44960 | £54,852.31 | Recruitment advertising |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079031 | £120,042.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079043 | £522,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0040 | £238,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT/Q4-23-24 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700848 | £346,377.02 | Professional services |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91480677 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91481183 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91481480 | £100,395.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WSCCC202225NWC3 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0003747 | £223,574.47 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 27711775 | £25,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28001114 | £32,859.22 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2290 | £71,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2361 | £71,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | OAKLIN LTD | 2362 | £71,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000541821 | £337,846.60 | Property related charges |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000541822 | £91,188.94 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000545057 | £1,985,035.28 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000545058 | £1,269,617.16 | Property related charges |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Youth Justice Policy Admin | OFSTED | SINMSC2493 | £62,500.00 | Professional services |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005360 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | OPIA LTD | SI005359 | £42,690.60 | Intermediary costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | PA CONSULTING SERVICES LTD | 0000028260 | £96,000.00 | Professional services |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2A-23/24-GG-Herts | £33,048.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000137384 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | PEOPLESCOUT LTD | 345851 | £121,461.16 | Recruitment of staff |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 345354 | £116,722.04 | Recruitment advertising |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 349243 | £30,300.00 | Recruitment advertising |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 346136 | £45,062.16 | Recruitment advertising |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 349242 | £104,038.08 | Recruitment advertising |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 349666 | £34,299.60 | Recruitment advertising |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 349665 | £207,555.00 | Recruitment advertising |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360035 | £54,189.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1004 | £41,220.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1002 | £56,400.00 | Professional services |
| MoJ | MoJ HQ | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1009 | £34,080.00 | Professional services |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2A-23/24-GG-Norf | £25,789.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-23/24-FB-HAMP | £1,197,407.89 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-23/24-GG-SV-Hamp | £363,311.10 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-23/24-GG-Hamp | £922,169.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-23/24-FB-Dor | £464,761.14 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-23/24-GG-Dor | £272,490.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-23/24-FB-ESSEX | £1,111,723.13 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-23/24-GG-Essex | £847,903.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-23/24-GG-SV-Essex | £333,979.79 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-23/24-FB-Glo | £355,602.83 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-23/24-GG-Glo | £301,713.76 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2A-23/24-GG-Nthum | £31,983.96 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0648 | £142,676.55 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0652 | £26,155.61 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0654 | £98,424.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11581 | £112,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | REDACTED | REDROCK CONSULTING LTD | 11560 | £117,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1438566 | £30,994.42 | Record storage costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1438758 | £93,647.94 | Record storage costs |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | 2023REUNITEQ3 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/01/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 89790348-02-JAN-24 | £65,471.15 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 30/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELIVES LTD | P1-23/24-ISVA/IDVATFUND-SAFELIVES | £214,968.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAFER WALES LTD | WCSCC20222025SAFERWALESLTD3 | £51,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAVE THE FAMILY | WCSCC20222025SAVETHEFAMILY3 | £32,921.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | SILINV00297419 | £34,375.50 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Criminal Justice Business Partnering Team (CJBPT) | SHEFFIELD HALLAM UNIVERSITY | SSAI00853 | £26,995.80 | Professional services |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 149833 | £215,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900761679 | £90,228.40 | Property related charges |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | SODEXO LTD | 9900761680 | £56,531.67 | Property related charges |
| MoJ | MoJ HQ | 26/01/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900762043 | £2,082,137.49 | Property related charges |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1146759 | £1,327,728.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1160512 | £32,370.34 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | CRNUK124835 | (£38,335.97) | Information technology related costs |
| MoJ | MoJ HQ | 31/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1177756 | £55,338.10 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1142751 | £1,162,728.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | SOFTCAT PLC | INVUK1140466 | £28,074.82 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N499971 | £138,036.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3231000046 | £162,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042437 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042656 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042655 | £180,020.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042272 | -£2,732,430.47 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042665 | £3,355,759.32 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042666 | £3,575,238.62 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100042166 | £46,592.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042688 | £465,165.31 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042269 | £610,529.47 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042558 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042828 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042703 | £59,899.82 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042097 | £436,863.42 | Outsourced shared services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042664 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100042689 | £73,790.59 | Outsourced shared services |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 85259 | £63,518.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2A-23/24-GG-Staff | £29,498.99 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-23/24-FB-Staff | £682,600.94 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-23/24-GG-Staff | £402,936.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8570 | £89,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | CN-8575 | -£68,398.34 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8032 | £68,398.34 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Probation Digital | THE DEXTROUS WEB T/A DXW | 8576 | £68,398.34 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8584 | £29,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8589 | £61,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSCC20222025NELSONTRUST3 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2A-23/24-GG-Surrey | £28,167.13 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-23/24-FB-Surrey | £718,541.83 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-23/24-GG-Surrey | £609,525.33 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-23/24-FB-SUSSEX | £1,029,174.26 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-23/24-GG-SUSSEX | £1,341,148.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-23/24-FB-Notts | £700,078.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-23/24-GG-Notts | £744,670.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-23/24-GG-SV-Notts | £216,362.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-23/24-FB-SYork | £846,299.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-23/24-GG-SYork | £861,610.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/01/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-23/24-ISVA/IDVATFUND-TST | £128,693.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE WOMENS CENTRE CORNWALL LTD | WCSCC20222025WOMENSCENTRECORNWALL3 | £73,431.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6158224358 | £32,955.00 | Judicial publications |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6158216010 | £47,159.04 | Judicial publications |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | THROUGH TECHNOLOGY LTD | TT-1000189 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital | TISSKI LTD | SI1001552 | £46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Property Transformation Project (PTP) | TRIAD GROUP PLC | 998199 | £58,776.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | TRUSTMARQUE SOLUTIONS LTD | 2375310 | £721,816.73 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2375084 | £33,415.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2376087 | £260,022.25 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2015321 | (£37,940.54) | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2376085 | £169,493.98 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | TRUSTMARQUE SOLUTIONS LTD | 2375792 | £45,520.56 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2374290 | £37,450.26 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2376084 | £212,090.46 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2376035 | £836,090.27 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | UEA CONSULTING LTD | UCC1745634 | £69,378.00 | Professional services |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001136 | £1,593,675.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11301 | £276,016.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | UNIVERSITY OF SWANSEA | 905004237 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | UNIVERSITY OF SWANSEA | 905004238 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 09/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Prison Leavers Project | UNIVERSITY OF SWANSEA | 905004364 | £45,373.49 | Offender and probation related services |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0174 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0173 | £360,447.11 | Staff training learning and development |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000055002023 | £50,400.00 | Professional services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000054992023 | £87,600.00 | Professional services |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL020295 | £240,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL019844 | £55,755.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL019845 | £28,005.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL020300 | £48,579.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017096 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 03/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2MOJ-VICTIMSUPPORT-LC/MSS-2022-23 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4038967 | £81,604.19 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038912 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037768 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038964 | £31,874.52 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038922 | £84,073.49 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038920 | £132,740.34 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 393080 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038911 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4037820 | £25,647.40 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038935 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038923 | £25,647.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4038918 | £39,110.14 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038926 | £32,535.92 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039242 | £25,770.49 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039198 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 393077 | £845,804.76 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038927 | £82,911.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393081 | £304,451.18 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393082 | £382,296.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038933 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393083 | £67,999.13 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038932 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038930 | £616,345.20 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038942 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038937 | £28,508.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4038941 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4038972 | £81,158.45 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4037798 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4038921 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 393079 | £508,601.10 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4038962 | £49,976.36 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4037930 | -£82,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrasturcture Services - Networks | VODAFONE LIMITED | 4036846 | £51,427.65 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-23/24-FB-War | £350,557.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-23/24-GG-War | £420,160.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/01/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-23/24-FB-WMERC | £775,768.37 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2024/4781 | £110,000.00 | Property related charges |
| MoJ | MoJ HQ | 10/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2024/4782 | £230,000.00 | Property related charges |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037842 | £57,848.00 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037751 | £60,277.50 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0061002656 | -£356,038.20 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037753 | £31,350.00 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037752 | £356,038.20 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037799 | £361,879.44 | Staff occupational health services |
| MoJ | MoJ HQ | 02/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233105 | £190,819.48 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233610 | £242,537.10 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233645 | £56,351.80 | Reprographics and printing services |
| MoJ | MoJ HQ | 16/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233630 | £161,441.41 | Reprographics and printing services |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900232904 | £504,596.82 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Technology Support | XEROX U K LTD | 90011196 | £85,654.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900233497 | £57,245.46 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/01/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Technology Support | XEROX U K LTD | 900233106 | £175,258.51 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233607 | £506,661.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A18711 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 08/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18715 | £274,580.64 | Outsourced shared services |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19167 | £60,420.79 | Outsourced shared services |
| MoJ | MoJ HQ | 29/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18714 | £95,667.95 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19166 | £33,005.65 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A18713 | £33,989.56 | Outsourced shared services |
| Not set | Not set | Not set | Not set | Not set | Not set | 407 | £101,861,653.75 | Not set |