Transparency data
MOJ's spending over £25,000 for May 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 | 01/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLSAPR2024 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLS8THINSTALMENTMAY2024-1 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLS9THINSTALMENTMAY2024-2 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1076245 | £30,383.90 | Professional services |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0016248 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0017384 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0018476 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0015128 | £46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0019611 | £31,950.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSI0019617 | £31,950.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSC0001311 | -£46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSC0001312 | -£46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | ADVANIA | CCSC0001313 | -£46,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000110 | £70,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3013398 | £93,441.60 | Agency staff |
| MoJ | MoJ HQ | 07/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3024179 | £39,541.15 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3032207 | £31,523.71 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 42868 | -£31,523.71 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3032153 | £25,701.89 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 42871 | -£26,996.90 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3032175 | £33,521.40 | Agency staff |
| MoJ | MoJ HQ | 17/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 42867 | -£29,966.10 | Agency staff |
| MoJ | MoJ HQ | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3032256 | £31,905.79 | Agency staff |
| MoJ | MoJ HQ | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 42870 | -£31,905.79 | Agency staff |
| MoJ | MoJ HQ | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Prisons Digital | ALEXANDER MANN SOLUTIONS LTD | 3032071 | £30,542.21 | Agency staff |
| MoJ | MoJ HQ | 20/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Prisons Digital | ALEXANDER MANN SOLUTIONS LTD | 3032258 | £30,269.26 | Agency staff |
| MoJ | MoJ HQ | 31/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Consolidated staffing invoice | ALEXANDER MANN SOLUTIONS LTD | 3041651 | £119,481.61 | Agency staff |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | ALPHABET (GB) LTD | 80333349 | £30,165.71 | Vehicle related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-2063981 | £1,083,284.54 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680043521 | £62,980.86 | Property related charges |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | ACS-112 | £405,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | ARDOQ UK LTD | 310358 | £87,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM13259 | £36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443602 | £713,981.90 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584441184 | £301,230.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443596 | £289,108.66 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584441173 | £231,881.27 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584440939 | £195,703.20 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443609 | £180,502.69 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443606 | £107,826.24 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443600 | £104,284.22 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584442101 | £103,521.65 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584443648 | £100,946.74 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443625 | £94,108.40 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444158 | £84,123.22 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443597 | £67,793.54 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584441697 | £50,763.24 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584442313 | £50,402.26 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584442545 | £47,719.73 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584440536 | £45,578.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443686 | £42,247.52 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443626 | £41,772.46 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443675 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584443646 | £41,372.54 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584441872 | £41,182.13 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443598 | £41,068.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584443664 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584442043 | £35,609.23 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584442041 | £30,903.79 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584443610 | £30,158.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584442312 | £29,952.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584444164 | £29,019.24 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584443650 | £28,124.17 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0424 | £77,242.09 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003334 | £222,984.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003335 | £129,774.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003338 | £126,654.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003339 | £105,696.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003337 | £37,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003336 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610304160 | £69,344.83 | Judicial publications |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_FEB-24_001_INV | £48,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_JAN-24_001_INV | £48,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_MAR-24_001_INV | £49,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 16/05/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV-14386 | £233,928.00 | flagged on recent return for review |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BRITISH TELECOMMUNICATIONS PLC | 657221 | £27,540.16 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BRITISH TELECOMMUNICATIONS PLC | 659119 | £26,899.06 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430956474 | £26,635.09 | Agency staff |
| MoJ | MoJ HQ | 10/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430965858 | £27,044.36 | Agency staff |
| MoJ | MoJ HQ | 24/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430984110 | £28,913.06 | Agency staff |
| MoJ | MoJ HQ | 31/05/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430993311 | £25,478.56 | Agency staff |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1061524 | £28,294.80 | Professional services |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1068561 | £28,294.80 | Professional services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP02875770M06701 | £71,456.79 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP23075770M06901 | £49,508.49 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP45875770M06701 | £26,670.94 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Inclusive Culture | BUSINESS DISABILITY FORUM | 19034 | £25,200.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | 3841591 | £50,603.00 | Fast Stream costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Delivery | CABINET OFFICE | 3841495 | £258,679.20 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3841867 | £27,157.50 | Professional services |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | People Analytics and Research | CABINET OFFICE | 3838745 | £151,333.66 | Professional services |
| MoJ | MoJ HQ | 30/05/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3841868 | £213,592.50 | Professional services |
| MoJ | MoJ HQ | 30/05/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3841844 | £4,006,239.56 | Professional services |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 527264 | £30,136.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 529032 | £31,619.22 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110420506 | £90,220.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004172763 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004175531 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | CDW LTD | UKSI04322951 | £873,353.21 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | CDW LTD | UKSI04326555 | £868,980.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04329126 | £58,686.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04326612 | £44,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | CDW LTD | UKPSC0265348 | -£873,353.21 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014132610 | £456,182.52 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014130455 | £439,083.26 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014132108 | £156,922.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014131996 | -£44,959.12 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014132266 | £32,095.84 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014131641 | £44,959.12 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014132041 | £44,959.12 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014132183 | -£44,959.12 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-2023/24 | £2,951,721.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105504 | £125,253.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105505 | £62,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3353 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9029 | £127,450.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 9025 | £169,748.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18609 | £97,056.29 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18615 | £137,141.84 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18650 | £100,054.56 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18647 | £117,294.82 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18670 | £123,744.26 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18669 | £188,065.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P2-RASASF-24-2510 | £149,405.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-037-APR | £132,535.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-03998 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 30/05/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004645238 | £1,280,842.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | DELOITTE LLP | 8004788374 | £319,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | DELOITTE LLP | 8004788378 | £319,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8004774022 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8004774026 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91310151 | £171,288.34 | Professional services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91317488 | £200,507.16 | Professional services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91316928 | £234,989.87 | Professional services |
| MoJ | MoJ HQ | 21/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DRASACS | P2-RASASF-24-2511 | £85,146.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK25858 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000537396 | £45,768.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000541679 | £30,746.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000465359 | £37,716.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | FAMILY MATTERS | P3-RASASF-24-2513 | £75,536.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2809 | £504,318.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2730 | £228,157.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2812 | £221,563.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2811 | £68,368.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2731 | £54,810.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEVA | P2-RASASF-24-2515 | £116,278.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P2-RASASF-24-2516 | £55,409.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037320 | £50,086.85 | Professional services |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037470 | £35,950.75 | Professional services |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037488 | £40,782.82 | Professional services |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037469 | £35,950.75 | Professional services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 541517 | £84,163.54 | Legal services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 542925 | £85,353.68 | Legal services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 544023 | £70,458.84 | Legal services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001190 | £228,012.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100101331 | £118,336.02 | Legal services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Women & Health Policy (Admin) | HOME OFFICE | 2651891 | £44,220.00 | Professional services |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93037087 | £154,999.81 | Property related charges |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93038127 | £1,593,269.25 | Property related charges |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93048945 | £244,079.62 | Property related charges |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93051760 | £1,096,800.23 | Property related charges |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KELLOGG BROWN ROOT LTD | 2403MOJ416 | £88,036.20 | Property related charges |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2404MOJ417 | £526,560.83 | Property related charges |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2404MOJ418 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335998 | £316,294.21 | Property related charges |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335754 | £1,813,469.44 | Property related charges |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335999 | £282,310.36 | Property related charges |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10335825 | £88,158.17 | Property related charges |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336036 | £32,615.68 | Property related charges |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336385 | £122,648.14 | Property related charges |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336384 | £58,175.13 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336574 | £275,900.76 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336575 | £336,286.08 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10336576 | £148,298.23 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336577 | £841,394.47 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10336606 | £463,436.21 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10336572 | £34,744.63 | Property related charges |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10336607 | £271,866.98 | Property related charges |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336679 | £1,753,362.44 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10336868 | £974,540.23 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336861 | £890,162.48 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336725 | £325,687.92 | Property related charges |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10336951 | £138,649.90 | Property related charges |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10336949 | £40,400.05 | Property related charges |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336727 | £543,615.48 | Property related charges |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336954 | £95,549.89 | Property related charges |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10336950 | £809,415.69 | Property related charges |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10337330 | £132,405.82 | Property related charges |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10337441 | £230,570.22 | Property related charges |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337336 | £27,814.28 | Property related charges |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337328 | £941,740.73 | Property related charges |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337439 | £290,331.54 | Property related charges |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10337339 | £31,056.13 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6193559 | £4,946,113.00 | Property related charges |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 688226191/2093125 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 688224253/2092603 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004713 | £236,817.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004714 | £159,190.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004715 | £129,803.78 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004578 | £94,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004651 | £83,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004608 | £55,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004577 | £55,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004717 | £54,219.44 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004650 | £53,944.32 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | CN002102 | -£55,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | F63379 | £26,025.25 | Professional services |
| MoJ | MoJ HQ | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | F64339 | £46,166.23 | Professional services |
| MoJ | MoJ HQ | 07/05/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1518 | £67,612.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1528 | £64,908.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1540 | £64,908.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080960 | £340,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081033 | £206,238.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN080777 | £49,206.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Rule of Law Programme | METROPOLITAN POLICE | 9411058194 | £25,745.02 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P2-RASASF-24-2523 | £35,460.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/05/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | UKISF | MINISTRY OF PUBLIC SAFETY AND UTILITIES | GRANTFORHMPGRANDTURKFROMMOJ | £60,193.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0045 | £275,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000179 | £141,826.09 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Vulnerability Policy | NATIONAL CRIME AGENCY | SI\033035 | £591,763.00 | Professional services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700890 | £419,517.16 | Professional services |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91485281 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91484775 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91485688 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91485016 | £100,395.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RASASF-24-2525 | £77,581.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RASASF-24-2527 | £186,466.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P2-RASASF-24-2526 | £99,591.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | News Division | NLA MEDIA ACCESS LTD | Q523137 | £51,124.64 | Press cuttings service |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NOMINET UK | CI001363 | £30,724.43 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RASASF-24-2528 | £132,523.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01885 | £159,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01480 | £124,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01479 | £118,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01880 | £115,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01882 | £110,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01478 | £97,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01883 | £89,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01477 | £64,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01478CR | -£97,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01479CR | -£118,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | NORTHHIGHLAND UK LTD | CINV-2024-01480CR | -£124,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30127708 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30127709 | £277,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 29945330 | £85,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Oasis Restore Secure School | OASIS RESTORE | BAU001/FY2425 | £670,228.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/05/24 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Oasis Restore Secure School | OASIS RESTORE | BAU001A/FY2425 | £1,089,667.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000559113 | £126,325.01 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000559114 | £1,419,036.04 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000559111 | £121,656.83 | Property related charges |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000559112 | £2,118,521.80 | Property related charges |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Independent Expert Fees | Family Grants and other programme | OFSTED | SINMSC2536 | £248,750.00 | Professional services |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI006026 | £26,107.20 | Intermediary costs |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI006080 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460158858 | £2,036,659.92 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | ORACLE CORPORATION U K LTD | 460159898 | £764,178.10 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital | ORACLE CORPORATION U K LTD | 460158704 | £58,611.07 | Information technology related costs |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 128 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | PA CONSULTING SERVICES LTD | 0000030671 | £72,000.00 | Professional services |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000142619 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000142981 | £26,214.86 | Staff occupational health services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 370096 | £26,800.76 | Recruitment advertising |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 371245 | £108,592.18 | Recruitment advertising |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 368062 | £31,142.95 | Recruitment of staff |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360040 | £52,359.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1038 | £30,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1040 | £35,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1030 | £44,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1034 | £35,452.00 | Professional services |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0705 | £165,524.86 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0704 | £126,228.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P2-RASASF-24-2533 | £77,501.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RCJ ADVICE | FLOWS-Q4-PAYMENT-23-24 | £214,222.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Cyber Security Team | REDROCK CONSULTING LTD | 11723 | £28,230.00 | Information technology costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Cyber Security Team | REDROCK CONSULTING LTD | 11687 | £88,470.00 | Information technology costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1475582 | £36,790.58 | Record storage costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1467284 | £34,815.50 | Record storage costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1467291 | £210,071.36 | Record storage costs |
| MoJ | MoJ HQ | 31/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P2-RASASF-24-2537 | £110,224.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/05/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472MAY2024 | £101,290.94 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P1-MOJ-2024/25-SVHELPLINE-002 | £122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RASASF-24-2539 | £33,578.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RASASF-24-2538 | £134,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET (UK) | P2-RASASF-24-2540 | £106,147.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAIL (SEXUAL ABUSE AND INCEST LINE) | P2-RASASF-24-2541 | £37,705.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P2-RASASF-24-2543 | £111,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RASASF-24-2542 | £88,445.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100007635 | £96,716.08 | Legal services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100006928 | £95,227.99 | Legal services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100007837 | £49,442.42 | Legal services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100007841 | £41,774.39 | Legal services |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Criminal Justice Business Partnering Team (CJBPT) | SHEFFIELD HALLAM UNIVERSITY | SSAI00916 | £26,995.80 | Professional services |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900784531 | £2,167,181.47 | Property related charges |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Technology Support | SOFTCAT PLC | INVUK1266858 | £2,900,265.98 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P2-RASASF-24-2545 | £57,461.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000067 | £324,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000072 | £189,354.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100045515 | £111,150.42 | Outsourced shared services |
| MoJ | MoJ HQ | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100045169 | £28,899.65 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045316 | £120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045317 | £120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045553 | -£82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045345 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100045630 | £35,201.60 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100045501 | £392,442.96 | Outsourced shared services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045554 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045901 | -£100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045893 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045580 | £100,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045896 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045889 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045898A | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045995 | £201,109.44 | Outsourced shared services |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046003 | £201,765.14 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100046027 | £150,349.44 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100045789 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046030 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P2-RASASF-24-2549 | £159,808.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-2-RASASF-24-2550 | £65,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RASASF-24-2551 | £114,542.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P2-RASASF-24-2554 | £65,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P1-MOJ-2024/25-SVHELPLINE-001 | £63,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD | P2-RASASF-24-2558 | £85,029.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86801 | £49,889.78 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BLUE DOOR | P3-RASASF-24-2518 | £78,409.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8869 | £83,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8838 | £81,030.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8867 | £37,050.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0059306 | £49,486.80 | Professional services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | TRAUMA RECOVERY CIC | P2-RASASF-24-2561 | £87,205.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2382966 | £364,824.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2380662 | £179,610.34 | Information technology related costs |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2382969 | £175,954.14 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2380750 | £171,616.21 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2384446 | £84,037.32 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2380669 | £61,348.64 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2382903 | £55,780.81 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2380753 | £47,616.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2383765 | £39,877.92 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2381153 | £28,032.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISIS | P2-2-RASASF-24-2563 | £199,899.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11498 | £422,418.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11474 | £161,634.96 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11473 | £140,565.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11472 | £33,148.78 | Information technology related costs |
| MoJ | MoJ HQ | 31/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | UNIVERSITY OF CENTRAL LANCASHIRE | 5115964 | £59,999.81 | Professional services |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0184 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0183 | £269,900.72 | Staff training learning and development |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victims & Vulnerability Policy Admin | VERIAN GROUP UK LTD | 90002890 | £31,033.20 | Professional services |
| MoJ | MoJ HQ | 07/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL021809 | £334,740.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL021838 | £100,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL021251 | £64,584.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017431 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VIRGIN MEDIA BUSINESS | 445853-008 | £37,087.75 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VIRGIN MEDIA BUSINESS | 445853-007 | £28,926.68 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VIRGIN MEDIA BUSINESS | 445853-009 | £27,155.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | VODAFONE LIMITED | 4042067 | £1,289,707.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396200 | £851,168.40 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 403120 | £611,204.40 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396201 | £507,759.58 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396197 | £382,295.36 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396198 | £304,542.61 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043132 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043130 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396202 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043144 | £124,532.99 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043125 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043176 | £101,024.27 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042039 | £95,526.49 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043140 | £93,968.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043146 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043134 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043122 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396199 | £68,712.96 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4042038 | £64,682.12 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4043173 | £63,301.18 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043145 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043119 | £55,269.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4043179 | £48,813.96 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043123 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043118 | £32,262.28 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043461 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043139 | £30,193.89 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4043147 | £27,640.72 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4043131 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044024 | -£33,764.90 | Information technology related costs |
| MoJ | MoJ HQ | 24/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WE ARE SURVIVORS | P2-RASASF-24-2555 | £224,484.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WE STAND WITH FAMILIES LTD | P2-RASASF-24-2524 | £48,987.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RASASF-24-2564 | £109,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039155 | £49,965.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039154 | £418,595.02 | Staff occupational health services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039199 | £74,200.00 | Staff occupational health services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039152 | £71,482.50 | Staff occupational health services |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236614 | £254,899.51 | Reprographics and printing services |
| MoJ | MoJ HQ | 17/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | XEROX U K LTD | 900236077 | £42,720.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 21/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236584 | £41,177.14 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900235509 | £81,886.94 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900236380 | £58,392.61 | Reprographics and printing services |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | XMA LTD | XCS24817 | £1,244,812.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | XMA LTD | LG08183 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | XMA LTD | LG08182 | £35,966.40 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20072 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 10/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20074 | £25,597.98 | Outsourced shared services |
| MoJ | MoJ HQ | 13/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20076 | £265,879.23 | Outsourced shared services |
| MoJ | MoJ HQ | 23/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20302 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20299 | £30,564.82 | Outsourced shared services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20301 | £281,385.55 | Outsourced shared services |
| MoJ | MoJ HQ | 28/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20298 | £27,571.87 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | ZK ANALYTICS LTD | 10291 | £42,000.00 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 409 | £94,984,088.73 | Not set |