Transparency data
MOJ's spending over £25,000 for March 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 | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CTO | ALEXANDER MANN SOLUTIONS LTD | 2982825 | £33,044.00 | Agency staff |
| MoJ | MoJ HQ | 01/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430866428 | £27,328.76 | Agency staff |
| MoJ | MoJ HQ | 11/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430876699 | £29,261.26 | Agency staff |
| MoJ | MoJ HQ | 15/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430887224 | £29,900.70 | Agency staff |
| MoJ | MoJ HQ | 26/03/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430897336 | £32,063.59 | Agency staff |
| MoJ | MoJ HQ | 18/03/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Miscarriages of Justice | REDACTED | 10105545 | £122,000.00 | Compensation payments |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105546 | £133,650.00 | Compensation payments |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105547 | £78,861.60 | Compensation payments |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105548 | £93,009.34 | Compensation payments |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105549 | £75,881.84 | Compensation payments |
| MoJ | MoJ HQ | 22/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV-14218 | £89,358.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 26/03/24 | Exp - Purchase Of Goods/Services - Consultancy | CJS Data Transformation | DELOITTE LLP | 8004555161 | £166,572.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000516439 | -£609,642.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000506526 | £609,642.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000516446 | £609,642.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000522854 | £184,316.26 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037207 | £75,632.34 | Consultancy and professional services |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Recruitment & Resourcing | CALDER CONFERENCES LTD | 522309 | £66,400.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Strategic Comms & Campaigns | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20012736 | £36,279.59 | Event hire and conference costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3837961 | £423,634.00 | Fast Stream costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Capability | CABINET OFFICE | 3838800 | £130,626.00 | Fast Stream costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3838403 | £116,109.00 | Fast Stream costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CABINET OFFICE | 3838947 | £99,522.00 | Fast Stream costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3839162 | £34,321.00 | Fast Stream costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3839163 | £34,321.00 | Fast Stream costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3839368 | £100,080.00 | Fast Stream costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | CABINET OFFICE | 3839367 | £391,500.00 | Fast Stream costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 46369 | £58,716.55 | Fast stream costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 46370 | £70,010.87 | Fast stream costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Official Cars Hire Charges | Ministers' Private Offices | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 9311838615 | £25,308.28 | Government car services |
| MoJ | MoJ HQ | 19/03/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2A-23/24-GG-MOPAC | £55,117.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/03/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | WEST MERCIA POLICE & CRIME COMMISSIONER | WSLI202225WESTMERCIAPCC2 | £64,111.51 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/03/24 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV11897JANUARY2024 | £135,653.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/03/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12016FEBRUARY2024 | £159,239.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Admin) | HOUSING FOR WOMEN | WCSCC20222025HOUSING4WOMEN2 | £39,150.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Admin) | HOUSING FOR WOMEN | WCSCC20222025HOUSING4WOMEN3 | £39,150.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Admin) | HOUSING FOR WOMEN | WCSSI20222025HOUSINGFORWOMEN3 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSSI20222025KAIROSWWT3 | £50,402.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSSI20222025NOTTINGHAMWOMENSCENTRE3 | £68,460.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/03/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P8-MOJ-247SV-2022/25-08 | £648,294.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQUARTERFOUR | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Admin) | ST GILES TRUST | WCSSI20222025STGILESTRUST3 | £100,477.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3MOJ-VICTIMSUPPORT-LC/MSS-2023-24 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Victim, Witness & CJS Delivery | ADVANIA | CCSI0017349 | £33,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-1110535 | £1,067,395.10 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | ACS-109 | £197,505.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584439979 | -£26,457.91 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584440218 | £26,121.16 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584439900 | £102,027.10 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584439885 | £41,095.21 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439898 | £68,700.38 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584438109 | £38,909.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584438222 | -£283,926.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584438632 | £58,057.21 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584439836 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0224 | £82,088.69 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584439919 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584430227 | £26,457.91 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584439318 | £61,263.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584436410 | £283,926.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584439894 | £27,982.12 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439905 | £43,652.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439912 | £80,734.04 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439908 | £105,244.42 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439890 | £715,659.96 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584438034 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584439818 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584439909 | £103,742.66 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439892 | £93,918.17 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks | ATOS IT SERVICES UK LTD | 5584438101 | £58,951.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439896 | £86,899.20 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439907 | £302,455.15 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584438298 | £63,615.89 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584437161 | £26,863.63 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438522 | £30,281.58 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584438420 | £69,643.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439913 | £30,158.12 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584439915 | £222,750.22 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584438058 | £104,629.22 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003292 | £130,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003293 | £150,807.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003296 | £62,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003295 | £117,870.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003294 | £120,295.21 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000063742 | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Projects | BALLICOM LTD | 304413065 | £100,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/407 | £150,513.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/412 | £120,696.91 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AL5506/413 | £945,969.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/409 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/414 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/411/CR/558 | -£30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/411 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/415 | £189,703.80 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/416 | £85,485.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/393/CR/524 | -£36,691.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/402 | £90,195.84 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/393 | £92,655.36 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06701 | £71,224.41 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06501 | £71,504.02 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | CABINET OFFICE | 3834941 | £67,689.53 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110411509 | £84,586.68 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004167911 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004168251 | £34,223.78 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014127291 | £231,877.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Tech Debt | CLARASYS LTD | INV105308 | £76,419.91 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105376 | £71,658.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105378 | £207,159.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 2953 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3078 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001612 | £73,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | COMPUTACENTER (UK) LTD | 3884413219 | £1,816,050.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-035-FEB | £211,033.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 23168 | £165,450.84 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 23663 | £183,451.34 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 23266 | £192,905.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | DAISY CORPORATE SERVICES | 3/I524366 | £266,752.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004446914 | £1,187,364.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | DELOITTE LLP | 8004525926 | £158,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | DELOITTE LLP | 8004525929 | £169,008.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | DELOITTE LLP | 8004525927 | £289,056.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | EBSCO INTERNATIONAL INC | 2410480 | £31,179.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25521 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2694 | £46,188.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2688 | £476,881.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2689 | £118,269.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2690 | £58,068.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2705 | £420,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2691 | £223,407.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2637 | £251,883.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2707 | £420,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12759 | £30,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3241000453 | £110,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3241000454 | £156,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001042 | £83,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001043 | £174,435.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001041 | £181,044.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 12881 | £29,238.90 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 806549324 | £48,367.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 680221730/2083107 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 680220654/2082644 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004566 | £247,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004492 | £27,036.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004490 | £63,798.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004425 | £68,328.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004361 | £76,002.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004424 | £42,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004491 | £49,452.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004355 | £72,306.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB-2243 | £143,769.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1503 | £67,612.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1521 | £150,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080074 | £503,061.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080077 | £31,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080078 | £49,206.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080079 | £219,021.02 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0042 | £92,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0043 | £185,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000170 | £117,316.09 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000200 | £149,462.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000173 | £162,634.06 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000161 | £183,266.67 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000202 | £203,191.58 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000211 | £473,079.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000208 | £1,883,586.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91482145 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91483242 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29143664 | £30,738.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29165880 | £44,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29165878 | £177,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Redacted | OAKLIN LTD | 2407 | £71,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Redacted | OAKLIN LTD | 2435 | £71,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360037 | £51,663.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360038 | £54,294.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1018 | £38,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1019 | £45,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117075253 | £135,433.01 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0675 | £119,196.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0671 | £159,434.15 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Redacted | REDROCK CONSULTING LTD | 11653 | £69,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAP (UK) LTD | 10007240000916 | £718,004.71 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 10031-00007 | £27,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100216805 | £42,135.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N527869 | £392,494.74 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000005 | £162,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86151 | £63,340.33 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8600 | £47,526.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8725 | £48,329.94 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8757 | £81,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8597 | £57,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8698 | £70,170.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8739 | £75,330.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8637 | £75,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | THROUGH TECHNOLOGY LTD | TT-1000197 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2380747 | £28,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2377534 | £84,804.14 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2379936 | £100,190.28 | Information technology related costs |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2380667 | £258,902.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2379934 | £65,667.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2380094 | £69,289.97 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2379933 | £35,496.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2381156 | £44,064.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Corporate Communications | TRUSTMARQUE SOLUTIONS LTD | 2379438 | £41,310.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11379 | £300,777.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11374 | £31,745.56 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11375 | £147,676.59 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11376 | £163,750.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL020917 | £87,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL020880 | £44,955.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL020881 | £321,450.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Projects | VODAFONE LIMITED | 4039940 | £37,995.54 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040839 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040835 | £54,555.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040847 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040832 | £32,495.41 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040816 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040821 | £44,898.97 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040827 | £27,640.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040927 | £123,889.30 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040824 | £124,532.99 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4040925 | £45,025.34 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 394622 | £847,288.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040823 | £58,442.11 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039902 | £66,572.77 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039895 | £231,148.72 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 394630 | £67,693.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040838 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040836 | £614,692.80 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040846 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039906 | £88,512.08 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040826 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4039905 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040825 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 393828 | £511,648.43 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 394623 | £511,648.43 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4041206 | £79,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040929 | £42,714.95 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040584 | £63,267.67 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 394629 | £303,739.72 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 394628 | £382,299.72 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040814A | -£1,054,347.98 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040843 | £25,960.78 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4040842 | £35,333.68 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4041205 | £26,497.87 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4041301 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4040841 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4040930 | £56,099.58 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 394624A | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | OPIA LTD | SI005688 | £26,240.40 | Intermediary costs |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005689 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | OPIA LTD | SI005720 | £1,000,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0442034D | £57,712.50 | Judicial publications |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6159691092 | £42,651.30 | Judicial publications |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6159691089 | £46,703.25 | Judicial publications |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6159691095 | £70,519.68 | Judicial publications |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6159691091 | £814,334.85 | Judicial publications |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 519458 | £26,897.54 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 519760 | £34,253.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 519947 | £36,115.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 520220 | £63,017.66 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 518065 | £29,246.34 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 521960 | £40,245.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 519945A | £63,773.51 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 521968 | £30,455.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 522303 | £34,178.78 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000515077 | £29,316.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000515460 | £45,768.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000523958 | £46,246.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000523960 | £46,246.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000525939 | £35,488.08 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 541392 | £80,913.18 | Legal services |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Business Management - BAU | GOVERNMENT LEGAL DEPARTMENT | 536162 | £37,603.44 | Legal services |
| MoJ | MoJ HQ | 01/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4100 | £86,700.00 | Legal services |
| MoJ | MoJ HQ | 02/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4102 | £110,100.00 | Legal services |
| MoJ | MoJ HQ | 03/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4098 | £244,500.00 | Legal services |
| MoJ | MoJ HQ | 04/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4099 | £1,040,700.00 | Legal services |
| MoJ | MoJ HQ | 05/02/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4097 | £2,042,100.00 | Legal services |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 540355 | £67,582.20 | Legal services |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 540356 | £53,083.03 | Legal services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100098333 | £238,334.34 | Legal services |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Support | SHARPE PRITCHARD LLP | 100006280 | £104,232.19 | Legal services |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | KINDRED AGENCY LTD | 118997 | £29,204.75 | Marketing and advertising |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | KINDRED AGENCY LTD | 119003 | £42,420.00 | Marketing and advertising |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | KINDRED AGENCY LTD | 118989 | £35,905.50 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | F54675 | £26,155.27 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | F51544 | £42,768.64 | Marketing and advertising |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | F57070 | £48,201.21 | Marketing and advertising |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54113 | £178,055.17 | Marketing and advertising |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F49787 | £237,407.19 | Marketing and advertising |
| MoJ | MoJ HQ | 18/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F50644 | £168,662.99 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54229 | £102,839.58 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54227 | -£300,510.43 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54225 | -£173,145.18 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54224 | £184,380.00 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54228 | £222,562.51 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54226 | £320,009.56 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54547 | -£223,297.53 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54548 | £204,807.92 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54114 | £38,674.53 | Marketing and advertising |
| MoJ | MoJ HQ | 25/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54116 | £156,083.66 | Marketing and advertising |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54673 | £128,106.67 | Marketing and advertising |
| MoJ | MoJ HQ | 26/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F54115 | -£38,365.29 | Marketing and advertising |
| MoJ | MoJ HQ | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F49786 | £137,119.51 | Marketing and advertising |
| MoJ | MoJ HQ | 27/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F49789 | £241,022.92 | Marketing and advertising |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 356853 | £84,838.79 | Marketing and advertising |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 356080 | £25,205.96 | Marketing and advertising |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 357708 | £37,935.60 | Marketing and advertising |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 359119 | £31,279.91 | Marketing and advertising |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 359839 | £60,244.88 | Marketing and advertising |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 360506 | £30,686.92 | Marketing and advertising |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | PEOPLESCOUT LTD | 360507 | £31,699.55 | Marketing and advertising |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | PEOPLESCOUT LTD | 357600 | £56,946.00 | Marketing and advertising |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | PEOPLESCOUT LTD | 359590 | £33,565.00 | Marketing and advertising |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | MOJGFFCONTRIBUTION2023-24 | £178,000.00 | MoJ GFF funding contribution |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUFEB-24001INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUJAN-24001INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Redacted | HOME OFFICE | 2651219 | £401,376.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100044195 | £142,275.00 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043884 | £636,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043883 | £696,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043959 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044071 | £202,590.05 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100042970 | -£36,256.67 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100042197 | £36,256.67 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100043747 | £137,994.07 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100043018 | £200,284.09 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100042173 | £208,139.82 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100043882 | £292,003.36 | Outsourced shared services |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044087 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044236 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044218 | -£155,906.45 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100042636 | £155,906.45 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044230 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044228 | £203,196.78 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100044181 | £147,581.18 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100044180 | £595,993.06 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100043658 | £726,820.80 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043454 | £75,360.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044088 | £2,447,215.98 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044089 | £3,575,238.62 | Outsourced shared services |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100044429 | £32,279.76 | Outsourced shared services |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19487 | £65,639.20 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A19164 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A19489 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19168 | £197,808.17 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19488 | £304,195.33 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19485 | £40,238.20 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A19775 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A19771 | £27,899.56 | Outsourced shared services |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19774 | £277,065.34 | Outsourced shared services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A19773 | £58,346.66 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1069228 | £25,806.00 | Professional services |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1055664 | £28,294.80 | Professional services |
| MoJ | MoJ HQ | 08/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3837595 | £4,316,308.80 | Professional services |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3838380 | £1,345,524.00 | Professional services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3839187 | £1,382,919.00 | Professional services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Leadership, Talent & Capability | CABINET OFFICE | 3839170 | £1,351,128.00 | Professional services |
| MoJ | MoJ HQ | 20/03/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3838804 | £4,159,199.58 | Professional services |
| MoJ | MoJ HQ | 20/03/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3838805 | £211,365.00 | Professional services |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91312593 | £110,103.60 | Professional services |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 26598 | £197,870.28 | Professional services |
| MoJ | MoJ HQ | 08/03/24 | 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/431 | £44,982.08 | Professional services |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037099 | £86,518.76 | Professional services |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037133 | £50,063.63 | Professional services |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037134 | £50,063.64 | Professional services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001262 | £69,830.11 | Professional services |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0018347 | £108,000.00 | Professional services |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | IFF RESEARCH LTD | 0018239 | £53,995.50 | Professional services |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 24000763 | £65,436.00 | Professional services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 24000493 | £66,840.00 | Professional services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS MORI (M&ORI LTD) | 24000649 | £132,000.00 | Professional services |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victims & Vulnerability Policy Admin | KANTAR PUBLIC UK LTD | 90002887 | £37,240.80 | Professional services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | KANTAR PUBLIC UK LTD | 90003262 | £32,520.00 | Professional services |
| MoJ | MoJ HQ | 20/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | KANTAR PUBLIC UK LTD | DM90002882 | -£27,267.60 | Professional services |
| MoJ | MoJ HQ | 21/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | KANTAR PUBLIC UK LTD | 90002662A | £27,267.60 | Professional services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Judicial Office - Admin | NATIONAL CENTRE FOR SOCIAL RESEARCH | 59394 | £35,998.80 | Professional services |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700867 | £358,932.14 | Professional services |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Design102 | NURVED LTD | 0003472 | £39,057.83 | Professional services |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Evidence, Engagement & Experimentation | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.007-00000617 | £41,467.68 | Professional services |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Evidence, Engagement & Experimentation | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.007-00000685 | £41,467.68 | Professional services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 69 | £28,508.41 | Professional services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 68 | £57,016.81 | Professional services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 61 | £66,519.61 | Professional services |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2539503 | £52,032.53 | Professional services |
| MoJ | MoJ HQ | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2541468 | -£42,062.72 | Professional services |
| MoJ | MoJ HQ | 22/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF DERBY | 2539504 | £42,062.72 | Professional services |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017248 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 25/03/2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CICA Corporate Services (Prog) | BELLROCK PROPERTY & FACILITIES MANAGEMENT LTD | 22076 | £242,686.37 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - BUSINESS RATES | PGO Facilities | BIRMINGHAM CITY COUNCIL | 6006491714-2024/25 | £35,763.00 | Property related charges |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | PGO Facilities | BRUNTWOOD | SIN413051-SIN414812 | £35,827.75 | Property related charges |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-01484 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/31450 | £158,557.44 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/31038 | £94,509.31 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/31037-31027 | £188,623.61 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/31036 | £398,213.40 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/30980 | £107,743.80 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/31180-31584-31585-31617 | £935,379.27 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/30908 | £194,856.89 | Property related charges |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92991812 | £2,177,428.11 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92999380 | £558,221.95 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93002833 | £200,415.63 | Property related charges |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93000028 | £1,098,111.27 | Property related charges |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2402MOJ404 | £536,815.58 | Property related charges |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2402MOJ405 | £243,334.91 | Property related charges |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331576 | £1,346,231.16 | Property related charges |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10331575 | £88,484.40 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331657 | £192,236.86 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331659 | £1,965,253.19 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331574 | £145,606.20 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331573 | £98,268.85 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331656 | £44,032.27 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331733 | £456,129.97 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332861 | £44,882.40 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332864 | £299,790.48 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332862 | £390,113.56 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10332856 | £186,540.84 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10332865 | £72,481.32 | Property related charges |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10332866 | £166,948.44 | Property related charges |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10332858 | £191,989.70 | Property related charges |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10332859 | £594,228.19 | Property related charges |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10332857 | £167,897.66 | Property related charges |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332863 | £238,063.15 | Property related charges |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332502 | £457,174.09 | Property related charges |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10332500 | £79,262.97 | Property related charges |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10331658 | £1,110,218.40 | Property related charges |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333096 | £497,418.90 | Property related charges |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10332990 | £975,340.58 | Property related charges |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10332988 | £891,953.24 | Property related charges |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333088 | £101,341.00 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333091 | £336,363.52 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333092 | £151,825.60 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333093 | £121,809.40 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333090 | £69,227.11 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333094 | £77,769.91 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333095 | £125,211.32 | Property related charges |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333035 | £299,020.35 | Property related charges |
| MoJ | MoJ HQ | 19/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333036 | £432,613.47 | Property related charges |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333362 | £285,613.60 | Property related charges |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333364 | £164,089.32 | Property related charges |
| MoJ | MoJ HQ | 20/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333363 | £258,121.66 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333361 | £174,770.63 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333581 | £116,058.58 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333583 | £1,862,824.98 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333586 | £313,767.20 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333584 | £126,635.45 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333360 | £576,713.07 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333585 | £77,769.91 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333580 | £205,173.03 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333367 | £395,189.36 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10333365 | £475,319.60 | Property related charges |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333627 | £191,869.66 | Property related charges |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333730 | £92,416.89 | Property related charges |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333734 | £37,956.41 | Property related charges |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333736 | £38,884.96 | Property related charges |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333626 | £164,089.32 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333732 | £356,933.89 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333731 | £567,180.68 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333733 | £517,588.03 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333625 | £1,125,418.82 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333683 | £473,514.59 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333774 | £44,246.86 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333682 | £634,672.55 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333735 | £30,452.35 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333582 | £82,848.62 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333623 | £36,988.89 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333624 | £578,127.32 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333681 | £858,073.80 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10333619 | £48,524.66 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333772 | £146,037.82 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333771 | £89,216.83 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333773 | £266,773.09 | Property related charges |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10333775 | £341,013.26 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000551968 | £1,999,412.21 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 7000032642 | -£28,767.94 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000551966 | £103,346.70 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000551967 | £1,273,250.63 | Property related charges |
| MoJ | MoJ HQ | 22/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 7000032641 | -£62,792.88 | Property related charges |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 126 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900768844 | £2,168,922.57 | Property related charges |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900767733 | £38,884.66 | Property related charges |
| MoJ | MoJ HQ | 05/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900768047 | £206,764.07 | Property related charges |
| MoJ | MoJ HQ | 21/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900772806 | £2,166,370.20 | Property related charges |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900773124 | £310,000.02 | Property related charges |
| MoJ | MoJ HQ | 07/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2024/5006 | £347,521.00 | Property related charges |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1457484 | £30,379.60 | Record storage costs |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1457332 | £95,885.25 | Record storage costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Account - SES | CABINET OFFICE | 3838178 | £389,375.00 | Recruitment of staff |
| MoJ | MoJ HQ | 14/03/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234840 | £38,436.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900234157 | £55,134.65 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900234756 | £71,564.13 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234848 | £279,764.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/03/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234841 | £163,176.73 | Reprographics and printing services |
| MoJ | MoJ HQ | 01/03/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAR2024 | £123,116.25 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000139891 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000140242 | £45,959.58 | Staff occupational health services |
| MoJ | MoJ HQ | 11/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038397 | £49,518.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038399 | £77,112.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038395 | £46,450.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038396 | £437,033.73 | Staff occupational health services |
| MoJ | MoJ HQ | 28/03/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 151646 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Judicial Office - Programme | CSL- KPMG LLP | 5502764400 | £46,956.00 | Staff training learning and development |
| MoJ | MoJ HQ | 25/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Chief People Officer Group Office | CSL- KPMG LLP | 5900103041 | -£192,806.16 | Staff training learning and development |
| MoJ | MoJ HQ | 04/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000515618 | £61,920.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0837 | £102,252.85 | Staff training learning and development |
| MoJ | MoJ HQ | 15/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0846 | £102,252.89 | Staff training learning and development |
| MoJ | MoJ HQ | 01/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | INSIGHTS LEARNING & DEVELOPMENT LTD | GB30-EIN-012866 | £47,801.86 | Staff training learning and development |
| MoJ | MoJ HQ | 18/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Performance and Business Support | ROFFEY PARK INSTITUTE | SI-01522 | £51,576.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0180 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 13/03/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0179 | £499,350.18 | Staff training learning and development |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8555 | £117,975.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8563 | £192,727.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8529 | £211,248.62 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8668 | £121,382.63 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8433 | £157,665.26 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8428 | £176,864.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/03/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8887 | £209,388.85 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 516 | £117,568,432.05 | Not set |