Transparency data
MOJ's spending over £25,000 for June 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 | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | LAA Digital | ALEXANDER MANN SOLUTIONS LTD | 3044040 | £26,097.22 | Agency staff |
| MoJ | MoJ HQ | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Digital | ALEXANDER MANN SOLUTIONS LTD | 3044011 | £34,768.94 | Agency staff |
| MoJ | MoJ HQ | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD | 3045571 | £264,739.20 | Agency staff |
| MoJ | MoJ HQ | 21/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD | 3053507 | £66,184.80 | Agency staff |
| MoJ | MoJ HQ | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CTO | ALEXANDER MANN SOLUTIONS LTD | 3045572 | £39,827.20 | Agency staff |
| MoJ | MoJ HQ | 10/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Digital | ALEXANDER MANN SOLUTIONS LTD | 43105 | -31,632.77 | Agency staff |
| MoJ | MoJ HQ | 21/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430120450 | £27,451.10 | Agency staff |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Civil Justice & Law Division | GOVERNMENT LEGAL DEPARTMENT | Z2307234-R1 | £25,000.00 | Compensation payments and settlements |
| MoJ | MoJ HQ | 21/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004864115 | £308,736.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004863113 | £306,036.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004739221 | £1,253,431.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/24 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8004689226 | £220,464.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/24 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8004839395 | £439,056.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/24 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8004873673 | £614,293.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Victim, Witness & CJS Delivery | ICENA LTD | INV-0035 | £25,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Victim, Witness & CJS Delivery | ICENA LTD | INV-0042 | £35,280.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1356151975 | £46,262.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 26/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1356201291 | £44,702.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1045950 | £71,127.48 | Copyright licence |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01828075 | £114,403.70 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | CTO | CALDER CONFERENCES LTD | 531791 | £26,640.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Change Project Delivery Function | CABINET OFFICE | 3838743 | £106,981.00 | Fast Stream costs |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-2425-FB-DC | £1,033,431.05 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P1-2425-GG-DC | £842,601.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-2425-FB-Cambs | £497,705.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-2425-GG-Cambs | £443,809.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P1-2425-GG-SV-Cambs | £152,009.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-2425-FB-Cleve | £328,347.66 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P1-2425-GG-Cleve | £440,359.25 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-2425-FB-Herts | £691,258.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P1-2425-GG-Herts | £492,415.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-2425-FB-AS | £1,002,324.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-2425-GG-AS | £953,896.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-2425-FB-DP | £304,153.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-2425-GG-DP | £401,663.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P1-2425-FB-Kent | £1,081,819.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P1-2425-GG-Kent | £918,606.66 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-2425-FB-Lancs | £877,897.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-2425-GG-Lancs | £1,181,738.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-2425-FB-Nwale | £407,842.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-2425-G-Nwale | £521,806.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-2425-FB-Northum | £850,247.62 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-2425-GG-Northum | £813,613.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOUTH YORKSHIRE MCA POLICE | P1-2425-GG-SY | £861,610.96 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOUTH YORKSHIRE MCA POLICE | P1-2425-FB-SY | £819,140.99 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-2425-FB-Suffolk | £438,948.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P1-2425-GG-Suffolk | £395,763.93 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-2425-FB-WY | £1,358,322.41 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-2425-GG-WY | £1,057,157.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-2425-FB-Chesh | £618,676.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-2425-GG-Chesh | £573,965.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH TEESSIDE | P2-RASASF-24-2501 | £87,462.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RASASF-24-2502 | £175,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNARDOS | CSAC-2023-2025-01 | £88,450.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE & RAPE CRISIS SERVICES | P2-RASASF-24-2503 | £113,974.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-2-RASASF-24-2504 | £181,568.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P2-RASASF-24-2505 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RASASF-24-2506 | £118,769.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRAVE FUTURES | P2-RASASF-24-2507 | £27,060.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSCC202225BRIGHTONWOMENSCENTRE2425-1 | £67,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WCSCC202225C2CSOCIALACTION2425-1 | £45,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL ABUSE SUPPORT SERVICE | P2-2-RASASF-24-2508 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA & THERAPY SPECIALISTS | P2-RASASF-24-2509 | £231,709.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12240APRIL2024 | £107,317.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE CRISIS CENTRE | P2-RASASF-24-2512 | £163,487.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P2-RASASF-24-2514 | £159,556.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GREATER MANCHESTER RAPE CRISIS | P2-RASASF-24-2517 | £178,570.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | WCSCC202225GMANCHESTERWOMENSSUPPORTALLIANCE2425-1 | £65,410.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | GROW ORGANISATION | WCSCC202225GROW2425-1 | £43,782.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | IDAS | P1-24/25-ISVA/IDVATFUND-IDAS | £58,379.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | IMAGO DEI PRISON MINISTRY | WCSCC202225IMAGODEIPRISONMINISTRY2425-1 | £56,255.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAG-1ST-PAYMENT(JUNE24) | £38,481.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P2-RASASF-24-2521 | £180,623.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P2-RASASF-24-2522 | £77,575.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MANCHESTER ACTION ON STREET HEALTH | WCSCC202225MASH2425-1 | £31,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEPACS | WCSCC202225NEPACS2425-1 | £32,347.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NORTH WALES WOMEN'S CENTRE | WCSCC202225NORTHWALESWOMENSCENTRE | £47,195.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ONE SMALL THING | WCSCC202225ONESMALLTHING2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RASASF-24-2529 | £104,870.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSCC202225PACT2425-1 | £74,940.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RASASF-24-2532 | £112,110.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-RASASF-24-2531 | £154,711.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P9-MOJ-247SV-2022/25-09 | £687,866.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASAC | P2-RASASF-24-2520 | £152,236.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RASASF-24-2534 | £175,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REFUGE | P1-ISVA/IDVATFUND-REFUGE-2024-25 | £71,814.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | grantpaymentq1 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-RASASF-24-2536 | £127,232.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAVE THE FAMILY | WCSCC202225SAVETHEFAMILY2425-1 | £33,580.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE | P2-RASASF-24-2544 | £129,150.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RASASF-24-2546 | £358,177.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET RAPE CRISIS SEXUAL TRAUMA & RECOVERY SERVICES | P2-RASASF-24-2547 | £135,953.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RASASF-24-2548 | £50,900.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF RAPE AND SEXUAL ABUSE | P2-RASASF-24-2553 | £76,220.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P2-RASASF-24-2556 | £336,572.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BIRCHALL TRUST | P2-RASASF-24-2559 | £156,516.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE CRANFIELD TRUST | ORGRE-SRASASF-2023-2025-02 | £59,814.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P1-24/25-ISVA/IDVATFUND-TST | £181,623.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE WOMENS CENTRE CORNWALL LTD | WCSCC202225THEWOMENSCENTRECORNWALL2425-1 | £74,435.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P2-RASASF-24-2560 | £71,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSCC202225TREVIHOUSELTD2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE READING | P2-RASASF-24-2562 | £181,519.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | URBAN OUTREACH | WCSCC202225URBANOUTREACH2425-1 | £38,352.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4MOJ-VICTIMSUPPORT-LC/MSS-2023-24 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/06/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WELSH WOMENS AID | P1-24/25-ISVA/IDVATFUND-WWA | £89,325.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSCC202225WILLOWDENE2425-1 | £36,234.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN CENTRE LTD | WCSCC202225WOMENCENTRELTD2425-1 | £47,679.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMENS COMMUNITY MATTERS | WCSCC202225WOMENSCOMMUNITYMATTERS2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/06/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE CC | TA2425JUN1 | £70,195.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WORKING CHANCE | WCSCC202225WORKINGCHANCE2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000143 | £103,170.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | 1675406381 | £91,439.01 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | ACS-118 | £300,648.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN003283 | £314,217.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM13538 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584444161 | £50,028.47 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584444163 | £29,035.52 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584445115 | £52,521.90 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584444732 | £38,632.67 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444670 | £42,247.52 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444720 | £163,355.71 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444661 | £30,158.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444652 | £56,492.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444722 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444656 | £108,865.82 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444654 | £713,216.76 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444651 | £47,616.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584445148 | £61,895.11 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444650 | £84,160.96 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444660 | £94,242.35 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444649 | £279,856.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584444653 | £105,419.45 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584445895 | £35,413.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584444667 | £28,266.23 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584444106 | £46,597.74 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584444669 | £99,701.26 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584444688 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0524 | £54,045.35 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003358 | £141,108.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVSOL022235 | £47,208.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVSOL021528 | £55,638.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003360 | £62,908.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003361 | £77,629.92 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003359 | £124,332.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003362 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003363 | 30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000064403A | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000064403B | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/428 | £168,112.57 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/431 | £168,112.57 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/427 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/430 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | AI5506/433 | £282,728.95 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Engineering | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 96558342 | £40,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Engineering | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 96555217 | £42,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Engineering | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | 96558336 | -42,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/398A | £189,703.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT GLOBAL SERVICES | AI5506/432 | £467,655.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/434 | £84,107.52 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/435 | £94,550.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BT PLC | 659112 | £130,196.16 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP45875770M06801 | £40,389.73 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP23075770M07001 | £45,941.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP02875770M06801 | £70,945.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110424926 | £92,593.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | 2600110427710 | £93,127.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04343450 | £45,295.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04350975 | £55,486.74 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04350955 | £63,305.88 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04350946 | £65,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04360092 | £40,063.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014133925 | £199,198.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014134477 | £473,603.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | OSPT - Programme | CIVICA UK LTD | C/LE300858 | £108,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105590 | £62,910.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105575 | £146,652.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3510 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Family Justice Reform | COGNIZANT WORLDWIDE LTD | CW101-0001860285 | £58,377.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Family Justice Reform | COGNIZANT WORLDWIDE LTD | CW101-0001827767 | £82,630.92 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3884470193 | £115,156.55 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | COMPUTACENTER (UK) LTD | 3884541296 | £80,745.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | CREATE CHANGE LONDON LTD | HMPPS-038-MAY | £138,944.40 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 24067 | £183,513.26 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 24330 | £78,292.38 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 24476 | £171,781.42 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 24871 | £173,577.29 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 24345 | -73,792.52 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8004906659 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK26078 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INV-2839 | £225,213.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2837 | £476,810.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001277 | £305,934.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 692008516/2097832 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 692005945/2097500 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004733 | £61,528.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004736 | £126,616.93 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004763 | £141,057.65 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004795 | £238,968.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1548 | £48,681.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0046 | £265,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91486284 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30751893 | £74,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30751891 | £111,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30946068 | £744,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | ORACLE CORPORATION U K LTD | 460159001 | £4,975,115.28 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360042 | £52,392.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | PIVOTL LTD | INV-1046 | £29,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117076907 | £85,855.75 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0715 | £126,612.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11764 | £27,330.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | SOFTCAT PLC | INVUK1257511 | £274,151.10 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100220362 | £93,469.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/C192774 | -138,036.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N544971 | 138,036.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86804 | £50,468.86 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 8956 | £43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8962 | £63,016.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8921 | £33,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | THE DEXTROUS WEB T/A DXW | 8919 | £77,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff | THROUGH TECHNOLOGY LTD | TT-1000212 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff | THROUGH TECHNOLOGY LTD | TT-1000214 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2385582 | £255,614.64 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2385734 | £107,185.02 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2385732 | £237,823.52 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2385799 | £62,350.36 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital | TRUSTMARQUE SOLUTIONS LTD | 2384345 | £102,791.78 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-027462 | £82,825,967.92 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2384685 | £27,823.82 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2384829 | £46,901.33 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2385510 | £165,707.23 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2380390 | £39,951.12 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2384833 | £442,652.64 | Information technology related costs |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2384383 | £109,005.69 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2381154 | £32,912.24 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11519 | £25,920.28 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11515 | £34,076.98 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11516 | £145,251.12 | Information technology related costs |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11517 | £167,022.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11540 | £390,151.50 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL022066 | £326,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL022067 | £93,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4044119 | £116,566.87 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4044117 | £65,609.90 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044163 | £95,594.51 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044126 | £86,875.79 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044185 | £28,836.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044157 | £111,592.23 | Information technology related costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044105 | £107,826.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044768 | £124,532.99 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396936 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044149 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396935 | £855,162.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044099 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044100 | £39,056.81 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396932 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044103 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044527 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044101 | £614,692.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396930 | £382,237.61 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044136 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044137 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044561 | £36,951.81 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044095 | £39,026.88 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044090 | £32,590.38 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044091 | £114,492.89 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044093 | £130,614.42 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 396931 | £53,856.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044068 | -47,749.22 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4044158 | -27,348.73 | Information technology related costs |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | XMA LTD | LG25707 | £211,716.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI006227 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI006226 | £27,172.80 | Intermediary costs |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | YK285837 | £182,980.88 | Judicial publications |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | I0670554L | £2,986,248.00 | Judicial publications |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6160882771 | £44,990.40 | Judicial publications |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801651585 | £99,738.00 | Judicial publications |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801637306 | £2,128,162.92 | Judicial publications |
| MoJ | MoJ HQ | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 531536 | £32,377.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 531662 | £39,623.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 531789 | £27,039.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 530920 | £30,239.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 529632 | £31,148.75 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 530921 | £31,232.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000545218 | -£33,798.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000545222 | £33,136.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000530090 | £33,798.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 545125 | £171,989.65 | Legal services |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100101831 | £75,929.00 | Legal services |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100008642 | £45,516.62 | Legal services |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100008644 | £33,783.70 | Legal services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_FEB-24_001_INV | £162,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_MAR-24_001_INV | £171,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680026137 | £59,504.00 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100046589 | £111,150.42 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100045070 | £28,297.53 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100044438 | £48,008.33 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100043768 | £54,728.90 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045888 | -£3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045897 | £2,480,525.89 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045326 | £2,640,265.91 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045325 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046139 | £201,109.44 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100045507 | £57,465.61 | Outsourced shared services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100045324 | £273,697.75 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046245 | £3,425,709.53 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046246 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100046348 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100046464 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046404 | £53,856.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100046576 | £452,818.80 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100046132 | £53,359.68 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100046133 | £53,359.68 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100046131 | £64,018.44 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047043 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046598 | £612,056.15 | Outsourced shared services |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046516 | £53,856.66 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100046812 | £37,509.14 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047100 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047101 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20634 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20633 | £236,804.91 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1072890 | £28,294.80 | Professional services |
| MoJ | MoJ HQ | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | News Division | CABINET OFFICE | 3842577 | £60,000.00 | Professional services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 26894 | £105,530.78 | Professional services |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Policy- Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0059668 | £48,092.18 | Professional services |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700892 | £419,888.55 | Professional services |
| MoJ | MoJ HQ | 18/06/24 | 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 | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017456 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 20/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680045547 | £117,000.00 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-05181 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93060234 | £2,175,213.56 | Property related charges |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 93067509 | £201,205.68 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93072450 | £1,103,845.83 | Property related charges |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2405MOJ423 | £524,437.28 | Property related charges |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2405MOJ424 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337488 | £57,561.20 | Property related charges |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337493 | £1,840,541.45 | Property related charges |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337748 | £114,632.39 | Property related charges |
| MoJ | MoJ HQ | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337750 | £72,331.78 | Property related charges |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10338343 | £126,938.45 | Property related charges |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10338341 | £212,893.39 | Property related charges |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10338342 | £830,777.02 | Property related charges |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10338340 | £39,109.87 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10338755 | £29,960.91 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10338757 | £434,924.33 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10338759 | £186,463.91 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10338754 | £59,999.56 | Property related charges |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10337489 | £1,029,940.97 | Property related charges |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10338756 | £197,642.15 | Property related charges |
| MoJ | MoJ HQ | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10338758 | £561,887.59 | Property related charges |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10338788 | £310,886.81 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339409 | £39,014.59 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10338787 | £309,193.55 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10338834 | £975,448.31 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339486 | £331,025.87 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339487 | £194,190.70 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10339483 | £191,334.00 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339484 | £51,521.64 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339481 | £163,586.71 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339411 | £1,338,056.64 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339490 | £140,033.89 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339405 | £570,871.04 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10338832 | £889,013.23 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10339489 | £158,439.86 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339441 | £427,704.80 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339436 | £709,077.56 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339485 | £586,059.46 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10339659 | £660,958.88 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10339684 | £92,900.50 | Property related charges |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339444 | £720,692.82 | Property related charges |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339685 | £138,192.51 | Property related charges |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339686 | £947,122.65 | Property related charges |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339864 | £541,051.43 | Property related charges |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10339865 | £185,059.39 | Property related charges |
| MoJ | MoJ HQ | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10339863 | £28,102.68 | Property related charges |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339949 | £166,604.54 | Property related charges |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10339971 | £287,166.28 | Property related charges |
| MoJ | MoJ HQ | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10339950 | £35,815.82 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000560296 | £379,834.10 | Property related charges |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000560297 | £453,238.30 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000563347 | £263,904.10 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000563348 | £168,276.06 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000562908 | £387,196.37 | Property related charges |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000562907 | £1,475,622.20 | Property related charges |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000562905 | £2,112,771.07 | Property related charges |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900784589 | £341,693.03 | Property related charges |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900788835 | £305,026.17 | Property related charges |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2024/5371 | £28,750.00 | Property related charges |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1485103 | £30,369.24 | Record storage costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1476516 | £32,013.84 | Record storage costs |
| MoJ | MoJ HQ | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1485526 | £122,244.90 | Record storage costs |
| MoJ | MoJ HQ | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | MANNING GOTTLIEB OMD | F65813 | £40,775.34 | Recruitment advertising |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F69105 | £222,805.53 | Recruitment advertising |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 374250 | £309,638.73 | Recruitment advertising |
| MoJ | MoJ HQ | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900237072 | £57,020.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236883 | £330,799.52 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236961 | £41,911.69 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236613 | £551,173.45 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236610 | £606,336.84 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900237130 | £630,172.99 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236710 | £298,453.46 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236957 | £314,464.72 | Reprographics and printing services |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900236709 | £521,609.81 | Reprographics and printing services |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900235836 | £150,964.69 | Reprographics and printing services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 90011212 | £315,714.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/06/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUN2024 | 50,913.35 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000144149 | -£29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000144151 | -£29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000144091 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000144150 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000144152 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039511 | £41,274.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039510 | £459,572.65 | Staff occupational health services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039513 | £78,680.00 | Staff occupational health services |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039509 | £54,840.00 | Staff occupational health services |
| MoJ | MoJ HQ | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 153723 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 17305 | £26,638.00 | Staff training learning and development |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0185 | £117,661.68 | Staff training learning and development |
| MoJ | MoJ HQ | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0186 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18696 | £90,437.42 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18760 | £72,581.07 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18759 | £97,721.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18999 | £127,869.48 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19001 | £166,098.01 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19017 | £127,607.94 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19025 | £167,378.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | CPO Office & COO Group Hub | CIPD | MD12009895/SB | £86,183.25 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Rule of Law Programme | BRITISH INSTITUTE OF INTERNATIONAL & COMPARATIVE LAW | INV-0996 | £27,600.00 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 428 | £200,537,733.21 | Not set |