Transparency data
MOJ's spending over £25,000 for April 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 03/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | REDACTED | ALEXANDER MANN SOLUTIONS LTD | 3003656 | £44,346.96 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3013395 | £91,854.00 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3013393 | £105,235.20 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3013396 | £105,688.80 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3013394 | £112,266.00 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3013397 | £102,513.60 | Agency staff |
| MoJ | MoJ HQ | 02/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430907952 | £26,931.14 | Agency staff |
| MoJ | MoJ HQ | 29/04/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430946765 | £27,392.65 | Agency staff |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Directors Office A2J | GOVERNMENT LEGAL DEPARTMENT | Z2300677-R1 | £250,000.00 | Compensation payments |
| MoJ | MoJ HQ | 22/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV-14297 | £174,345.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037463 | £74,524.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | CTO | CALDER CONFERENCES LTD | 524839 | £67,566.86 | Event hire and conference costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Talent, Learning & Leadership | CALDER CONFERENCES LTD | 524057 | £68,660.20 | Event hire and conference costs |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Youth Justice Policy Turnaround (Admin) | CALDER CONFERENCES LTD | 525282 | £27,020.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Account - SES | CABINET OFFICE | 3838574 | £141,615.00 | Fast stream cost |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001162 | £1,623,175.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 29/04/24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Family Justice Reform | PCC FOR WEST MIDLANDS | BIRMINGHAMPATHFINDERIDVASUPPORT24-25 | £200,667.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/04/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | WSLI202225AVONANDSOMERSETPCC2a | £73,058.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | WSLI202225AVONANDSOMERSETPCC3 | £68,099.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | POLICE AND CRIME COMMISSIONER FOR KENT | WSLI202225KENTPCC3 | £74,023.27 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/04/24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Family Justice Reform | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | PATHFINDERIDVASUPPORT24-25 | £240,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | WEST MERCIA POLICE & CRIME COMMISSIONER | WSLI202225WESTMERCIAPCC3 | £74,888.49 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12115MARCH2024 | £164,965.12 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/04/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RASASF-24-2530 | £247,899.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/04/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RASASF-24-2535 | £101,803.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2425V2APR001 | £75,208.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2425APRR002 | £27,841.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2425APRR003 | £91,247.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2425APRR005 | £325,141.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2425V2APR006 | £39,562.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2425V2APR007 | £56,489.54 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2425APRR008 | £82,756.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CHILDREN AND FAMILIES TRUST | TA2425APRR010 | £124,251.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2425V2APR011 | £33,350.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2425APRR012 | £39,668.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2425APRR013 | £85,605.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2425APRR014 | £57,311.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2425APRR015 | £41,502.69 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2425APRR016 | £57,874.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2425APRR017 | £63,427.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2425APRR018 | £64,726.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2425V2APR019 | £92,315.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2425APRR020 | £30,987.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2425V2APR021 | £88,083.12 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2425APRR022 | £86,357.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2425APRR023 | £48,477.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2425APRR024 | £36,829.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2425APRR025 | £43,912.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2425APRR026 | £75,371.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2425APRR027 | £90,749.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | TA2425APRR156 | £65,487.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2425V2APR029 | £104,275.73 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2425APRR030 | £33,026.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2425APRR031 | £38,433.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2425APRR032 | £54,279.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL | TA2425V2APR033 | £170,150.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2425APRR034 | £99,827.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2425V2APR035 | £95,250.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2425V2APR036 | £62,156.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | TA2425V2APR037 | £105,566.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2425APRR038 | £61,278.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2425APRR039 | £172,409.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2425APRR040 | £34,214.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2425APRR041 | £62,055.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2425APRR042 | £76,530.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2425APRR043 | £130,842.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2425APRR045 | £64,427.69 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2425APRR046 | £57,398.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2425APRR048 | £164,236.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2425APRR049 | £52,127.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2425APRR050 | £77,810.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2425APRR051 | £55,159.54 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2425V2APR052 | £223,823.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2425APRR053 | £48,285.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2425APRR054 | £165,712.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2425APRR055 | £100,491.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2425APRR056 | £70,767.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2425APRR057 | £111,952.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2425APRR058 | £159,024.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2425APRR059 | £50,202.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2425APRR060 | £40,913.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2425APRR061 | £26,677.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2425APRR062 | £74,271.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2425APRR063 | £33,828.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CAMDEN | TA2425APRR064 | £65,052.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2425APRR065 | £68,311.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2425APRR066 | £53,952.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2425APRR067 | £48,547.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2425APRR068 | £78,696.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2425APRR069 | £76,198.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2425APRR070 | £41,964.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2425APRR071 | £39,668.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2425APRR072 | £53,164.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2425APRR073 | £67,761.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2425APRR074 | £87,229.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2425APRR075 | £80,700.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2425APRR076 | £28,406.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2425APRR077 | £53,308.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2425APRR078 | £47,695.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2425APRR079 | £95,512.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2425APRR080 | £27,025.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2425APRR081 | £73,605.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2425APRR082 | £61,160.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2425APRR083 | £54,550.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2425APRR084 | £188,129.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2425APRR085 | £46,844.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2425APRR086 | £84,820.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2425APRR087 | £121,079.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2425APRR088 | £41,587.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2425APRR089 | £33,808.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2425APRR090 | £26,494.24 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WCSSI20222025NEWDAWNNEWDAY3 | £72,694.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2425V2APR091 | £100,198.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2425APRR092 | £46,730.73 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2425APRR093 | £149,350.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2425APRR094 | £53,772.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2425APRR095 | £49,310.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2425APRR096 | £88,886.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2425APRR097 | £44,730.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2425APRR098 | £65,384.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNCIL | TA2425APRR099 | £113,052.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2425APRR100 | £92,856.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2425APRR101 | £28,951.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2425APRR102 | £143,928.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2425APRR103 | £76,138.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2425APRR104 | £49,890.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2425APRR106 | £63,923.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2425APRR107 | £54,996.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2425APRR108 | £33,030.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2425APRR109 | £25,179.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2425APRR110 | £33,392.30 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2425APRR112 | £38,952.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2425V2APR112 | £35,822.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2425V2APR113 | £74,431.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2425APRR114 | £38,224.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2425APRR117 | £78,473.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2425V2APR118 | £49,087.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2425APRR119 | £52,009.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2425APRR121 | £40,335.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2425V2APR122 | £38,563.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2425APRR123 | £70,970.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2425APRR124 | £29,430.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2425V2APR125 | £62,744.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2425APRR126 | £34,552.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2425V2APR127 | £35,327.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2425APRR128 | £27,745.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2425APRR129 | £309,218.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2425APRR130 | £61,197.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2425V2APR131 | £63,688.11 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2425APRR132 | £98,963.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2425APRR133 | £105,012.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2425APRR134 | £70,983.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2425APRR135 | £34,676.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2425APRR136 | £70,392.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2425V2APR137 | £69,318.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2425APRR138 | £48,926.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2425APRR139 | £60,003.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2425V2APR140 | £36,764.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2425APRR142 | £62,068.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2425V2APR144 | £66,195.93 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2425APRR145 | £61,155.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2425APRR146 | £150,538.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2425APRR147 | £62,990.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2425APRR149 | £85,488.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | TA2425APRR157 | £50,343.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2425APRR150 | £72,078.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2425APRR151 | £29,730.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2425V2APR153 | £81,718.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/04/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2425APRR155 | £41,749.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000072 | £29,688.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000075 | £36,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000078 | £59,439.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000077 | £64,974.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000076 | £67,254.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-1601287 | £1,168,671.97 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584441989 | £26,863.26 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584442073 | £105,980.04 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441771 | £71,887.45 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441747 | £30,158.12 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584442713 | £37,894.34 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584441721 | £28,015.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Prisoner Facing Services | ATOS IT SERVICES UK LTD | 5584438071 | £28,883.47 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584441706 | £1,781,040.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Staff | ATOS IT SERVICES UK LTD | 5584439309 | £201,802.54 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584441714 | £30,145.27 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0324 | £89,823.66 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441728 | £32,469.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441724 | £68,086.42 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441723 | £89,160.96 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441730 | £294,475.68 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441736 | £70,417.49 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441731 | £106,489.63 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441719 | £714,660.70 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584441764 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584441734 | £102,257.40 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584441720 | £93,784.22 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584440858 | £37,537.09 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584441363 | -£56,042.88 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584441777 | £35,066.94 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584441790 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584440678 | £46,334.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584441725 | £103,186.15 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Prisoner Facing Services | ATOS IT SERVICES UK LTD | 5584432071 | £37,173.04 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584439345 | £91,443.34 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584440869 | -£283,926.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584438238 | £283,926.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003312 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003315 | £48,864.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003317 | £118,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | CNAL003095 | -£47,274.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003299 | £31,166.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003259 | £47,274.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003258 | £103,344.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003313 | £194,331.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003314 | £115,605.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003316 | £123,537.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000063975 | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/420 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/421 | £304,910.36 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/425 | £139,431.61 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/418 | £71,164.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M06801 | £54,303.39 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M06601 | £68,157.56 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110416288 | £93,304.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004170198 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | UKSI04258970 | £203,268.23 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | UKSI04279208 | £439,992.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04237828 | £36,405.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04297125 | £56,320.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04265084 | £51,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04280673 | £58,210.80 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | UKSI04280812 | £759,994.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | UKSI04261836 | £203,268.23 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014130071 | £179,964.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014127789 | £454,817.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014128922 | £38,513.27 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105448 | £59,856.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV102301A | £80,274.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105441 | £174,135.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3220 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN001639 | £79,827.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | CN-0042A | -£213,326.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-036-MAR | £213,326.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-036-MARA | £217,089.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004544870 | £1,160,707.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25524 | £40,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25725 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2728 | £489,137.70 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2729 | £56,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2732 | £157,787.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U12859 | £122,787.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | GLUE REPLY | 3241000520 | £237,384.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001103 | £143,055.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001113 | £150,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001112 | £225,275.36 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 684228985/2088027 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 684227896/2087465 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004579 | £147,596.57 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004664 | £127,038.85 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004649 | £242,085.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004567 | £159,286.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004625 | £135,241.28 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080552 | £50,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN079419 | £503,061.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080624 | £181,284.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004982 | -£503,061.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080425 | £503,061.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080571 | £503,061.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 23/0044 | £249,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000176 | £202,526.64 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Service Operations | NCC GROUP SECURITY SERVICES LTD | 00117475 | £133,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Engineering | NCC GROUP SECURITY SERVICES LTD | 00120030 | £31,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91483671 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91484321 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29729125 | £29,338.41 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29896091 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People Analytics and Research | ORGVUE LTD | INV009658 | £1,945,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1020 | £34,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117076022 | £436,388.11 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | QINETIQ LTD | 117076246 | £288,615.34 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0691 | £131,214.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0692 | £158,595.32 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Reform Prog Support | ROC TECHNOLOGIES | IN0018180 | £25,890.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAS SOFTWARE LTD | 70000062 | £118,077.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1262341 | £50,311.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86509 | £59,991.56 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8806 | £36,330.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8772 | £42,750.90 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8810 | £72,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8833 | £37,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8760 | £35,190.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8809 | £101,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 8771 | £63,900.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8795 | £77,171.58 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | THROUGH TECHNOLOGY LTD | TT-1000201 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2381854 | £266,967.83 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2380884 | £243,969.47 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2381720 | £31,795.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2382571 | £43,699.68 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2381217 | £125,141.76 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2015553 | -£33,230.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2380554 | £33,230.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2380754 | £48,957.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2380334 | £54,283.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11425 | £34,076.98 | Information technology related costs |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11442 | £300,913.50 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11426 | £144,632.85 | Information technology related costs |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11427 | £167,022.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons & Probation Ombudsman Programme | UNISYS LTD | M755311 | £48,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | CNSOL001117 | -£289,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | CNSOL001118 | -£65,610.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL021544 | £46,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL021433 | £65,610.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL021432 | £289,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL021543 | £308,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4042043 | £31,945.51 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042032 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | VODAFONE LIMITED | 4042362 | £36,710.82 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042033 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042055 | £27,640.72 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042020 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 395549 | £382,293.18 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042011 | £32,401.67 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4042069 | £58,735.04 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042017 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 395551 | £70,344.58 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042016 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042014 | £613,040.40 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042013 | £55,269.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 395550 | £304,474.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042026 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042021 | £26,894.50 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042025 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042456 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4042470 | £74,101.50 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 395553 | £851,282.52 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Reform Prog Support | VODAFONE LIMITED | 4042070 | £43,025.04 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042052 | £124,532.99 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 395554 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042054 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042053 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 395552 | £511,648.43 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4042047 | £29,813.64 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042046 | £132,771.37 | Information technology related costs |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | VOHKUS | IN30935951 | £51,271.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30935998 | £36,555.48 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | VOHKUS | IN30935379 | £121,857.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Technology Support | XEROX U K LTD | PSMI-9000252 | £462,910.14 | Information technology related costs |
| MoJ | MoJ HQ | 05/04/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | XMA LTD | LF83682 | £3,499,895.81 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Criminal and Family Justice Policy Admin | OPIA LTD | SI005845 | £25,641.00 | Intermediary costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI005888 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | SURREY COUNTY COUNCIL | 20398731 | £57,376.84 | Inward secondment costs |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 523206 | £32,494.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 524646 | £34,284.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000515017 | -£30,859.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000530087 | £33,798.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000530088 | £33,804.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000492126 | £30,859.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000531427 | -£37,716.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000532623 | £29,316.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000533976 | £30,746.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000533979 | £122,988.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 542162 | £30,992.64 | Legal services |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100098770 | £162,365.11 | Legal services |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | FBP Corporate Services | SHARPE PRITCHARD LLP | 100005374 | £44,802.60 | Legal services |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | MANNING GOTTLIEB OMD | F59451 | £153,458.59 | Marketing and advertising |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F51542 | £240,047.52 | Marketing and advertising |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | F58464 | £26,000.24 | Marketing and advertising |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 365137 | £26,058.00 | Marketing and advertising |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 365136 | £36,360.00 | Marketing and advertising |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | International Justice Policy | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20016094 | £70,000.00 | Professional services |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2653243 | £905,946.52 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 429357 | -£594,306.95 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2652232 | £594,306.95 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE IT | 2579691 | £104,158.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE IT | 2579686 | £195,794.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE IT | 2579882 | -£195,794.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE IT | 2579885 | -£104,158.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680025593 | £63,495.00 | Outsourced shared services |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680025928 | £58,736.70 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL SHARED SERVICES CONNECTED LTD | 100044138 | £875,019.40 | Outsourced shared services |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100045010 | £136,275.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044225 | £132,480.98 | Outsourced shared services |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044512 | £79,703.78 | Outsourced shared services |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100044781 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044582 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044519 | £45,030.74 | Outsourced shared services |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044675 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100043761 | £29,940.26 | Outsourced shared services |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044996 | £92,238.24 | Outsourced shared services |
| MoJ | MoJ HQ | 16/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044995 | £552,383.81 | Outsourced shared services |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100044817 | £44,731.74 | Outsourced shared services |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100045064 | £33,340.56 | Outsourced shared services |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100045244 | £110,883.61 | Outsourced shared services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100044231 | £43,458.79 | Outsourced shared services |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045028 | £31,482.58 | Outsourced shared services |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20075 | £64,332.14 | Outsourced shared services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Rule of Law Programme | BRITISH INSTITUTE OF INTERNATIONAL & COMPARATIVE LAW | INV-0967 | £59,960.58 | Professional services |
| MoJ | MoJ HQ | 12/04/24 | Services supplied by OPC | Government Legal Department costs | Cabinet Office | 3838935 | £460,100.00 | Professional services |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037279 | £42,464.44 | Professional services |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037280 | £42,464.44 | Professional services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001283 | £59,224.12 | Professional services |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMPPS Budget transfer - EM, RR,DS,PYC & Prob | ICF CONSULTING SERVICES LTD | 30412349 | £45,234.00 | Professional services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 24000447 | £47,280.00 | Professional services |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700884 | £362,515.71 | Professional services |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2532 | £40,000.00 | Professional services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | CN-1032 | (£53,280.00) | Professional services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1017 | £53,280.00 | Professional services |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0056826 | £169,096.80 | Professional services |
| MoJ | MoJ HQ | 11/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF LINCOLN | INV0039518 | £54,920.40 | Professional services |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000074602023 | £28,800.00 | Professional services |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000074612023 | £38,400.00 | Professional services |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000074582023 | £74,400.00 | Professional services |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000074592023 | £86,400.00 | Professional services |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017306 | £527,100.00 | Professional services |
| MoJ | MoJ HQ | 30/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680041109 | £27,177.48 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680043321 | £62,095.44 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680041112 | £81,883.14 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-02673 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/31419 | £3,055,261.35 | Property related charges |
| MoJ | MoJ HQ | 09/04/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/31925 | £60,020.46 | Property related charges |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/31285 | £425,174.54 | Property related charges |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | REDACTED | HOME OFFICE | 2656067 | £85,596.64 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93018947 | £1,600,973.49 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93013803 | £424,720.95 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93025147 | £1,097,423.61 | Property related charges |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93024375 | £69,932.84 | Property related charges |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93029178 | £430,076.65 | Property related charges |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2403MOJ411 | £527,081.68 | Property related charges |
| MoJ | MoJ HQ | 26/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2403MOJ412 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334062 | £176,861.66 | Property related charges |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10334224 | £72,481.32 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333931 | £972,026.40 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333930 | £102,905.68 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334223 | £420,765.61 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334221 | £309,217.16 | Property related charges |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334065 | £81,535.80 | Property related charges |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10334832 | £974,540.23 | Property related charges |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334830 | £890,162.48 | Property related charges |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10334909 | £331,518.65 | Property related charges |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335142 | £601,436.48 | Property related charges |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335143 | £71,976.03 | Property related charges |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335140 | £289,195.78 | Property related charges |
| MoJ | MoJ HQ | 22/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10335144 | £125,211.32 | Property related charges |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335158 | £356,689.99 | Property related charges |
| MoJ | MoJ HQ | 23/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335159 | £649,553.88 | Property related charges |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10333932 | £1,445,477.86 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335753 | £941,984.95 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335752 | £101,905.71 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335823 | £401,228.37 | Property related charges |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000552651 | £389,428.11 | Property related charges |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000552652 | £161,738.30 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000555133 | £568,715.42 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000555134 | £1,359,578.68 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000555132 | £1,996,864.97 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000555131 | £53,986.29 | Property related charges |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000555779 | £369,823.54 | Property related charges |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000555781 | £266,395.00 | Property related charges |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Performance and Account - SES | PRACTICE PLUS GROUP HEALTH&REHABILITION | CLEANING/HMP/LEWES | £96,316.85 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900778758 | £158,541.28 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900778759 | £2,166,362.16 | Property related charges |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | SODEXO LTD | 9960059884 | -£44,512.86 | Property related charges |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | WOMBLE BOND DICKINSON UK LLP | 2024/5187 | £113,615.00 | Property related charges |
| MoJ | MoJ HQ | 24/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2024/5199 | £699,585.59 | Property related charges |
| MoJ | MoJ HQ | 09/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1466935 | £28,023.19 | Record storage costs |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1467257 | £91,815.60 | Record storage costs |
| MoJ | MoJ HQ | 30/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1457358 | £53,711.34 | Record storage costs |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900235027 | £592,036.14 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900235849 | £201,285.90 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900235752 | £280,952.62 | Reprographics and printing services |
| MoJ | MoJ HQ | 05/04/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900234846 | £632,872.74 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/04/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472APR2024 | £106,872.92 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV550733 | £32,728.80 | Staff occupational health services |
| MoJ | MoJ HQ | 18/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV550732 | £55,772.28 | Staff occupational health services |
| MoJ | MoJ HQ | 25/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV551488 | £26,482.31 | Staff occupational health services |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000141312 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038868 | £67,256.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038866 | £49,638.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038864 | £55,680.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071038865 | £394,254.05 | Staff occupational health services |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 152288 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 03/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | DATACAMP INC. | INV03991126 | £79,699.79 | Staff training learning and development |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Victim, Witness & CJS Delivery | ICENA LTD | INV-0024 | £37,380.00 | Staff training learning and development |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 474 | -£26,043.00 | Staff training learning and development |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 16425 | £25,588.00 | Staff training learning and development |
| MoJ | MoJ HQ | 04/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 16160 | £26,043.00 | Staff training learning and development |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNIVERSITY OF CAMBRIDGE | JL1224301 | £123,500.00 | Staff training learning and development |
| MoJ | MoJ HQ | 02/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNIVERSITY OF CAMBRIDGE | JL1224299 | £114,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 19/04/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0182 | £489,368.59 | Staff training learning and development |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8994 | £61,012.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18268 | £78,535.63 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8936 | £102,059.83 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8883 | £112,956.81 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 50311 | £74,440.99 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 67721 | £107,032.87 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 52491 | £142,129.45 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18296 | £115,228.28 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18312 | £140,210.69 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18297 | £143,556.37 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18314 | £169,684.98 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/04/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 86651 | £198,887.34 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/04/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ42023_KPI | -£30,815.57 | Translation and interpreting services |
| Not set | Not set | Not set | Not set | Not set | Publish total after adding in AP18 Reconciliation missing items | 502 | £85,028,265.60 | Not set |