Transparency data
MOJ's spending over £25,000 for February 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 | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2946827 | £38,280.00 | Agency staff |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2978458 | £33,044.00 | Agency staff |
| MoJ | MoJ HQ | 26/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2981179 | £30,474.00 | Agency staff |
| MoJ | MoJ HQ | 27/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 2981461 | £29,268.86 | Agency staff |
| MoJ | MoJ HQ | 02/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430822169 | £28,278.73 | Agency staff |
| MoJ | MoJ HQ | 09/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430832166 | £29,250.90 | Agency staff |
| MoJ | MoJ HQ | 16/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430842484 | £26,444.34 | Agency staff |
| MoJ | MoJ HQ | 26/02/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430852521 | £28,607.36 | Agency staff |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | COUNCIL OF EUROPE | GR2024GB | £304,631.67 | Annual UK contribution |
| MoJ | MoJ HQ | 01/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | REDACTED | REDACTED | REDACTED | £36,206.24 | Compensation payments |
| MoJ | MoJ HQ | 01/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | REDACTED | REDACTED | REDACTED | £105,334.26 | Compensation payments |
| MoJ | MoJ HQ | 15/02/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | REDACTED | REDACTED | REDACTED | £30,418.70 | Compensation payments |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - Consultancy | CJS Data Transformation | Deloitte LLP | 8004471765 | £150,462.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-23/24-FB-DERB | £636,129.38 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-23/24-GG-DERB | £545,062.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-23/24-GG-WMERC | £983,133.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-23/24-FB-WMID | £1,758,128.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-23/24-GG-WMID | £1,394,908.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSSI20222025AWAYOUT3 | £25,792.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSSI20222025BRIGHTONWOMENSCENTRE3 | £115,013.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P3-CBWS-2023/24 | £2,936,781.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2651023 | £185,100.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/02/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RCJ ADVICE | FLOWS/Q3/PAYMENT | £205,897.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSCC20222025TOGETHERWOMEN3 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSSI20222025TOGETHERWOMEN3 | £74,163.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSSI20222025TREVIHOUSELTD3 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/02/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WELSH WOMENS AID | P1-23/24-ISVA/IDVATFUND-WWA | £45,334.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Victim, Witness & CJS Delivery | ADVANIA | CCSC0001199 | -£66,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Victim, Witness & CJS Delivery | ADVANIA | CCSI0017226 | £66,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-544684 | £1,117,752.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | ACS-107 | £187,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0124 | £104,441.64 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584437930 | £25,473.68 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584437992 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584438098 | £103,607.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584438083 | £124,244.64 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584437991 | £33,393.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438045 | £52,258.56 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438040 | £69,413.66 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584437983 | £299,348.64 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438005 | £28,314.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438052 | £246,180.22 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438064 | £83,846.48 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584437995 | £68,801.59 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584437981 | £104,931.07 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438067 | £714,120.29 | Information technology related costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439226 | £45,055.42 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584438031 | £102,091.18 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584438062 | £28,076.82 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584438076 | £40,998.22 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003268 | £129,831.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003275 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003276 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003277 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003271 | £100,974.66 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003273 | £115,526.95 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003272 | £133,122.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003274 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000063544A | £48,063.96 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | CSHR Casework | BALLICOM LTD | 304401879-B | £131,328.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/395 | £150,513.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/399 | £157,462.50 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06601 | £52,601.06 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06401 | £74,248.47 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BT PLC | 637201 | £117,106.56 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110407512 | £102,080.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004166052 | £27,790.07 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | UKSI04228754 | £1,341,473.28 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | UKSI04230399 | £2,275,713.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04217475 | £84,309.84 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04217476 | £88,747.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014125009 | £503,878.04 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014123845 | £178,372.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105310 | £30,492.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105309 | £53,142.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105313 | £153,405.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001568 | £73,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-034-FEB | £36,632.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-032-JAN | £282,475.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004416779 | £711,117.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25308 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2575 | £157,530.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2538 | £252,627.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2636 | £140,508.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2640 | £521,295.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3241000228 | £44,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000980 | £155,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV000967 | £164,235.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12739 | £32,973.43 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Operations | KAINOS SOFTWARE LTD | KSUK04776 | £25,488.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 676196187/2078171 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 676195391/2078129 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004463 | £246,399.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004441 | £60,085.72 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004445 | £123,921.65 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004489 | £153,402.68 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1501 | £90,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079540 | £33,264.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079689 | £185,295.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0041 | £277,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Cyber Security Team | NCC GROUP SECURITY SERVICES LTD | 00116431 | £61,914.05 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NDI TECHNOLOGIES | 1866908 | £43,872.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91481772 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NOMINET UK | CI001015 | £40,276.57 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | CICA Digital | O2 TELEFONICA LTD | 28685910 | £96,818.40 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28365244 | £42,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28331332 | £171,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28557134 | £34,626.30 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | JL0321 | £85,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28851175 | £128,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28889667 | £252,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28889668 | £252,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 28871282 | £256,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360036 | £54,129.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1011 | £26,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1012 | £27,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1014 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0660 | £165,359.18 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0670 | £25,107.68 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0664 | £123,108.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Cyber Security Team | REDROCK CONSULTING LTD | 11625 | £76,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | SOFTCAT PLC | INVUK1214969 | £30,546.72 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INVUK1175833 | £282,877.15 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1146760 | £663,864.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 85647 | £53,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8598 | £37,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8599 | £105,315.12 | Information technology related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8641 | £56,258.46 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8695 | £82,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8689 | £99,990.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8693 | £66,674.08 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | THROUGH TECHNOLOGY LTD | TT-1000193 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998248 | £170,190.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998249 | £296,932.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2378868 | £252,536.96 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2377918 | £723,073.84 | Information technology related costs |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2378408 | £55,224.40 | Information technology related costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | TRUSTMARQUE SOLUTIONS LTD | 2376781 | £116,880.86 | Information technology related costs |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2372177 | £28,382.09 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2379019 | £62,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | TRUSTMARQUE SOLUTIONS LTD | 2377286 | £831,040.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11326 | £33,569.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11327 | £157,958.63 | Information technology related costs |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11328 | £175,043.12 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11345 | £301,597.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | UNILINK SOFTWARE LTD | 11337 | £31,117.78 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL020541 | £340,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL020592 | £87,738.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039888 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039889 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039907 | £25,647.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 393829 | £847,288.32 | Information technology related costs |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039918 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039946 | £88,746.85 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 29JAN2024 | £127,907.74 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 393830 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040815 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040148 | £46,491.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039924 | £26,352.53 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039914 | £32,418.38 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039915 | £68,121.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393832 | £303,893.94 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039922 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393833 | £69,426.79 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039921 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039919 | £614,325.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039929 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040252 | £44,164.15 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040234 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 393831 | £382,295.36 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4039928 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4039942 | £50,185.43 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | FAMILY MEDIATION COUNCIL LTD | INV-2148 | £37,371.54 | Intermediary costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005528 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610303847 | £69,332.20 | Judicial publications |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | CHILD POVERTY ACTION GROUP | SI254298 | £63,275.20 | Judicial publications |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | INV001451 | £38,973.00 | Judicial publications |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 516341 | £31,091.38 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 516730 | £30,409.88 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 516819 | £64,261.36 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 516731 | £29,404.91 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 517801 | £29,512.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 517799 | £35,533.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 518544 | £28,626.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 518545 | £31,074.54 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 517798 | £28,953.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | G801G000503788 | £48,990.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000503840 | £45,768.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000495363 | £49,374.72 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Sentencing & Parole Policy team | CROWN SOLICITORS OFFICE NORTHERN IRELAND | YJOP/CSO0015/2024/CSOINVI/257357 | £54,330.19 | Legal services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 536063 | £25,407.12 | Legal services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 538651 | £80,267.34 | Legal services |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100097052 | £122,036.60 | Legal services |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100097051 | £293,738.84 | Legal services |
| MoJ | MoJ HQ | 02/02/24 | 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 | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | FBP Corporate Services | SHARPE PRITCHARD LLP | 100004299 | £51,945.60 | Legal services |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | FBP Corporate Services | SHARPE PRITCHARD LLP | 100005166 | £66,775.20 | Legal services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | KINDRED AGENCY LTD | 118963 | £29,204.75 | Marketing and advertising |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Corporate Communications | MANNING GOTTLIEB OMD | F47958 | £47,324.37 | Marketing and advertising |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Corporate Communications | MANNING GOTTLIEB OMD | F47900 | £47,558.25 | Marketing and advertising |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | F48849 | £36,076.13 | Marketing and advertising |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F47450 | £1,043,825.23 | Marketing and advertising |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F47391 | £28,956.52 | Marketing and advertising |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_DEC-23_001_INV | £25,704.00 | Outsourced shared services |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DEC-23_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJSYNJAN-24001INV | £355,440.00 | Outsourced shared services |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_JAN-24_001_INV | £38,880.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680025330 | £60,312.60 | Outsourced shared services |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL SHARED SERVICES CONNECTED LTD | 100042292 | £806,504.82 | Outsourced shared services |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100042696 | £118,935.00 | Outsourced shared services |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100043668 | £140,250.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043119 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043362 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043340 | £203,440.21 | Outsourced shared services |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100043032 | £34,881.76 | Outsourced shared services |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100043543 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100043435 | -£36,755.33 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100043007 | £29,126.34 | Outsourced shared services |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100043659 | £73,790.59 | Outsourced shared services |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043428 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043689 | £349,243.44 | Outsourced shared services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043429 | £3,051,064.84 | Outsourced shared services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043430 | £3,575,238.62 | Outsourced shared services |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing (P) | SSCL SHARED SERVICES CONNECTED LTD | 100043436 | £54,353.54 | Outsourced shared services |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | News Division | PRESS ASSOCIATION LTD | 70202252 | -£37,533.84 | Press cuttings service |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | News Division | PRESS ASSOCIATION LTD | 70202253 | £42,788.57 | Press cuttings service |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1052559 | £51,370.80 | Professional services |
| MoJ | MoJ HQ | 07/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | CABINET OFFICE | 3836896 | £59,459.40 | Professional services |
| MoJ | MoJ HQ | 19/02/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3837543 | £45,600.00 | Professional services |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | CYPHER RESEARCH | 0000000003 | £27,230.00 | Professional services |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/430 | £44,982.08 | Professional services |
| MoJ | MoJ HQ | 29/02/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036963 | £33,883.34 | Professional services |
| MoJ | MoJ HQ | 29/02/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037142 | £66,015.30 | Professional services |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00036890 | £50,046.91 | Professional services |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037000 | £70,908.94 | Professional services |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001229 | £64,247.69 | Professional services |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001241 | £53,498.84 | Professional services |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | KANTAR PUBLIC UK LTD | 90002882 | £27,267.60 | Professional services |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700858 | £351,537.80 | Professional services |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Capacity and Workforce Policy | OPEN INNOVATIONS | 200224 | £42,000.00 | Professional services |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data & Analysis Departmental Priorities | UNIVERSITY OF CENTRAL LANCASHIRE | 5114974 | -£83,999.73 | Professional services |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data & Analysis Departmental Priorities | UNIVERSITY OF CENTRAL LANCASHIRE | 5114976 | £59,999.81 | Professional services |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017146 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-00257 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92964144 | £3,034,165.36 | Property related charges |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92972531 | £155,445.44 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92980387 | £1,098,111.27 | Property related charges |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92980383 | £233,472.71 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2401MOJ397 | £499,153.97 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2401MOJ398 | £231,108.52 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KELLOGG BROWN ROOT LTD | 2401MOJ403 | £70,577.53 | Property related charges |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10329832 | £317,972.88 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330402 | £299,894.16 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330401 | £535,971.72 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330638 | £209,178.12 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330635 | £296,189.73 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330633 | £34,683.42 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330400 | £520,576.90 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330639 | £74,481.99 | Property related charges |
| MoJ | MoJ HQ | 14/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330645 | £71,778.17 | Property related charges |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330637 | £198,608.72 | Property related charges |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330636 | £212,122.63 | Property related charges |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330630 | £31,605.60 | Property related charges |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10330632 | £94,497.07 | Property related charges |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330634 | £414,833.47 | Property related charges |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330875 | -£27,684.16 | Property related charges |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330876 | £974,363.58 | Property related charges |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10330883 | £258,121.67 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330881 | £297,010.43 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330882 | £186,309.20 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10330880 | £75,230.60 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10330884 | £75,912.80 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10330885 | £60,904.70 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10330886 | £77,769.91 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330874 | £893,059.84 | Property related charges |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330698 | £308,580.15 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331122 | £432,012.27 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331120 | £299,790.48 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10331121 | £72,481.32 | Property related charges |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331118 | £242,690.29 | Property related charges |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331119 | £126,384.76 | Property related charges |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331117 | £153,157.75 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331318 | £64,269.60 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331319 | £71,580.65 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331320 | £255,759.94 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331314 | £458,938.36 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331270 | £208,695.71 | Property related charges |
| MoJ | MoJ HQ | 23/02/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331271 | £134,048.71 | Property related charges |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331317 | £99,653.65 | Property related charges |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331321 | £191,869.64 | Property related charges |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10330699 | £516,698.56 | Property related charges |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331315 | £88,973.11 | Property related charges |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331316 | £121,463.62 | Property related charges |
| MoJ | MoJ HQ | 06/02/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6183354 | £4,915,674.00 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000545548 | £490,723.76 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000545531 | £224,075.42 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000548453 | £2,005,278.50 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 7000032256 | -£1,687,372.88 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000548455 | £350,779.58 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000548468 | £1,270,505.02 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 7000032257 | -£163,514.92 | Property related charges |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 7000032499 | -£50,537.31 | Property related charges |
| MoJ | MoJ HQ | 28/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000549155 | £493,177.91 | Property related charges |
| MoJ | MoJ HQ | 29/02/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000549194 | £335,604.78 | Property related charges |
| MoJ | MoJ HQ | 12/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2024/4924 | £27,500.00 | Property related charges |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | EBSCO INTERNATIONAL INC | 2410266 | £26,400.00 | Publications and communications |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1448145 | £31,017.44 | Record storage costs |
| MoJ | MoJ HQ | 13/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1447661 | £95,338.39 | Record storage costs |
| MoJ | MoJ HQ | 20/02/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 354371 | £46,337.97 | Recruitment of staff |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900233975 | £354,098.59 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234054 | £184,744.32 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234260 | £525,533.98 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/02/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234037 | £45,742.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 08/02/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | LEX AUTOLEASE LTD | CN6691/FACR056144 | £53,307.70 | Vehicle related costs |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | Family Justice Reform | BOURNEMOUTH CHURCHES HOUSING ASSOCIATION LTD | SIN011417 | £36,525.00 | Professional services |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Performance and Account - SES | ALLIUM UK HOLDING LTD | 92057443 | £69,497.14 | Property related charges |
| MoJ | MoJ HQ | 01/02/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472FEB2024 | £78,787.66 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV550314 | £40,060.75 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV550316 | £78,605.98 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000138625 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000139173 | £29,943.86 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038120 | £92,792.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038116 | £55,122.50 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038118 | £48,162.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038117 | £487,786.47 | Staff occupational health services |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 150441 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 22/02/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 150997 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3836790 | £275,400.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3836364 | £64,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 19/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0828 | £102,252.85 | Staff training learning and development |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0176 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 15/02/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0177 | £171,518.45 | Staff training learning and development |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8222 | £99,242.57 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7985 | £117,723.61 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7988 | £145,554.28 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8422 | £117,594.14 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8424 | £170,599.68 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8381 | £92,693.13 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/02/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8382 | £128,177.17 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/02/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | FACR056144 | -£53,307.70 | Vehicle related costs |
| MoJ | MoJ HQ | 21/02/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN273322 | £31,884.94 | Vehicle related costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 341 | £78,402,874.17 | Not set |